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HomeMy WebLinkAbout03/14/89"Goals are dreams with deadlines." -Diana Scharf Hunt AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, March 14, 1989 - Council Chambers, City Hall Closed Session - 7:00 p.m. Regular Session - 7:30 p.m. MAYOR June Williams MAYOR PRO TEM Roger Creighton COUNCILMEMBERS Jim Rosenberger Chuck Sheldon Etta Simpson All Council meetings CITY CLERK Kathleen Midstokke CITY TREASURER Gary L. Brutsch CITY MANAGER Kevin B. Northcraft CITY ATTORNEY James P. Lough are open to the public. PLEASE ATTEND. Complete agenda materials are available for public inspection in the Police Department, Public Library and the Office of the City 'Clerk. PLEDGE OF ALLEGIANCE ROLL CALL: PROCLAMATIONS: Camp Fire Birthday Week, March 12-18, 1989 Drug & Alcohol Abuse Awareness Month, March 1989 CITIZEN COMMENTS Citizens wishing to address the City Council on any items on the Consent Calendar may do so at this time. Citizens may request to speak during Public Hearings and items appearing under Municipal Matters at the time the item is called. Citizen comments on items not on the agenda but within the Council's jurisdiction will be provided time at the end of the agenda. Please limit comments to three minutes. Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. APPOINTMENT OF MAYOR AND MAYOR PRO TEM: A. Designate Mayor for 8 month term ending November 14, 1989 B. Designate Mayor Pro Tempore for 8 month term ending November 14, 1989 C. Intergovernmental agencies requiring appointment of Mayor as delegate. Memorandum from City Clerk Kathleen Midstokke dated March 7, 1989. - 1 - 1. CONSENT CALENDAR: The following routine matters will be acted upon by one vote to approve with the majority con- sent of the City Council. There will be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. (Items removed will be considered under Agenda Item 3.) (a) (b) Recommendation to approve the following minutes: 1) Regular adjourned meeting of the City Council held on February 21, 1989; 2) Regular meeting of the City Council held on February 28, 1989. Recommendation to approve Demands and Warrants Nos. through inclusive, and cancel certain warrants as recommended by the City Treasurer. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file the January, 1989 revenue and expenditure report. Memorandum from Finance Administrator Viki Copeland dated March 8, 1989. (e) Recommendation to receive and file the monthly invest- ment report for February, 1989. Memorandum from City Treasurer Gary L. Brutsch dated March 1, 1989. (f) •(g) (h) (i) (3) Recommendation to adopt a resolution approving the in- stallation of stop controls on Sixth Street at Loma Drive to create a four way stop (stop signs). Memoran- dum from Public Works Director Anthony Antich dated February 27, 1989. Recommendation to adopt a resolution ordering the prepa- ration of a report for the formation of the Hermosa Beach Street Lighting District No. 1989-1990. (Annual renewal) Memorandum from Public Works Director Anthony Antich dated February 27, -1989. Recommendation to adopt. a resolution ordering the prepa- ration of a report for the formation of the Hermosa Beach Crossing Guards Maintenance District for Fiscal Year 1989-1990. (Annual renewal) Public Works Director Anthony Antich dated February 27, 1989. Recommendation to approve the request of the Kiwanis Club for the operation of a Christmas Tree Lot on the front lawn of the Community Center for the holidays of 1989. Memorandum from Community Resources Director Ala- na Mastrian-Handman dated February 27, 1989. Recommendation to approve lease agreement between the City of Hermosa Beach and the South Bay Free Clinic Teen Advocate Center for office space in the Community Cen- ter. Memorandum from Community Resources Director Alana Mastrian-Handman dated March 1, 1989. (k) Recommendation to approve.lease agreement between the City of Hermosa Beach and the Salvation Army for office space in the Community Center. Memorandum from Communi- ty Resources Director Alana Mastrian-Handman dated March 1, 1989. (1) (m) (n) (o) (r) (s) Recommendation to receive and file Prospect School update. Memorandum from Community Resources Director Alana Mastrian-Handman dated February 27, 1989. Recommendation to approve Spring/Summer Beach Volleyball Requests. Memorandum from Community Resources Director Alana Mastrian-Handman dated March 1, 1989. Recommendation to deny claims for damages and refer to City's insurance adjusters, as follows: 1) Dino and Helen Vlachos, 17911 Shamley Cr., Huntington Beach, CA 92649, filed 2/21/89, alleged deprivation of fair property value; 2) Henry M. Perez, 1017 17th Street, Hermosa Beach, filed 2/25/89, alleged bike accident at Pier and Ardmore. Recommendation to adopt the following resolutions: 1) Resolution establishing certain streets and por- tions of streets throughout the City as white zones; 2) Resolution establishing certain streets and por- tions of streets throughout the City as Loading Zones (yellow zones); 3) Resolution establishing certain streets and por- tions of streets throughout the City as 15 minute Parking Zones (green zones). Memorandum from Public Works Director Anthony Antich dated February 16, 1989. Recommendation to approve award of bid for Highland Avenue widening, CIP 85-102. Memorandum from Public Works Director Anthony Antich dated March 6, 1989. Recommendation to reject bids and readvertise for new bids on signal pre-emption (CIP 86-176). Memorandum from Public Works Director Anthony Antich dated March 6, 1989. Recommendation to reject bid for installation of Com- munity Center fire alarm system, CIP 88-604. Memorandum from Public Works Director Anthony Antich dated March 6, 1989. Recommendation to receive and file communication from Planning Commission re. the time of Planning Commission meetings. Memorandum from Planning Director Michael Schubach dated March 8, 1989. Recommendation to ratify insurance of high value emer- gency vehicles with the California Public Entity Mobile Equipment program. Memorandum from Risk Manager Robert Blackwood dated March 7, 1989. 3 (AO (v) Recommendation to approve contract between the City of Hermosa Beach and the Community Development Commission of the County of Los Angeles for the execution of the CDBG.program. Memorandum from Assistant City Manager Alana Mastrian-Handman dated March 1, 1989. Recommendation to award contract for Municipal Pier storm damage repair (CIP 88-614). Memorandum from Public Works Director Anthony Antich dated March 6, 1989. 2. CONSENT ORDINANCES. (a) ORDINANCE NO. 89-975 - AN ORDINANCE DELETING A PORTION OF SECTION 551 OF THE ZONING ORDINANCE REGARDING ZERO SIDE YARD SETBACKS WITHIN R -2B ZONES AND AN ENVIRONMEN- TAL NEGATIVE DECLARATION. For adoption. 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. 4. WRITTEN COMMUNICATIONS FROM THE PUBLIC. (a) Letter from Mrs. Laurie Roberts, 1656 Bayview Drive, Hermosa Beach, dated January 27, 1989 requesting a moratorium prohibiting remodeling of nonconforming structures. SPECIAL ORDER OF BUSINESS 5. REVIEW OF GRADING PLAN FOR POWER STREET SUBDIVISION, TRACT #30986. Memorandum from Public Works Director Anthony Antich dated March 2, 1989. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M. NONE HEARINGS 6. PLANNING COMMISSION POLICY STATEMENT CONFIRMATION AND STAFF RECOMMENDATION FOR MORATORIUM REGARDING REMODELL- ING AND EXPANSION OF NONCONFORMING STRUCTURES AND/OR USES. Memorandum from Planning Director Michael Schubach dated March 6, 1989. MUNICIPAL MATTERS 7. REQUEST FOR DIRECTION REGARDING IMPLEMENTATION OF A CA- NINE PROGRAM FOR THE POLICE DEPARTMENT. Memorandum from Public Safety Director Steve Wisniewski dated March 6, 1989. . 8. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER 9. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL 10. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) (b) (c) Request by Councilmember Williams for discussion re. controlling skateboarding in parking lots. Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or 3).resolution of matter by Coun- cil action tonight. Request by Councilmember Sheldon for attendance records review of standing appointive bodies. Memorandum from City Manager Kevin B. Northcraft dated March 9, 1989. Recommended Action: 1) Vote by Council whether to dis- cuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Council action tonight. Request by Councilmember Williams for discussion re. authority for Council to call up for review decisions of appointed boards. Recommended Action: 1) Vote by Council whether to dis- cuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Council action tonight. (d) Request by Councilmember Williams for discussion of the open space ballot initiative. (e) Recommended Action: 1) Vote by Council whether to dis- cuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Council action tonight. Request by Mayor Rosenberger for discussion of downtown development, historic preservation, and parking in -lieu fees. Recommended Action: 1) Vote by Council whether to dis- cuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Council action tonight. 11. CITIZEN COMMENTS - NON-AGENDIZED ITEMS Citizens wishing to address the Council on items not on the agenda but within the Council's jurisdiction may do so at this time. ADJOURNMENT C 5 • CITY HALL OPERATING HOURS MONDAY THROUGH THURSDAY OPEN 7:00 A.M. TO 6:00 P.M. CLOSED FRIDAYS Where there is no vision the people perish... • HERMOSA BEACH CITY COUNCIL AGENDA WELCOME! By your presence in the City Council Chambers you are participating in the process of representative government. Your government welcomes your interest and hopes you will attend the City Council meetings often. It is the policy of the City Council that no discussion of new items will begin after 11:30 p.m., unless this rule is waived by the Council. The agendas are developed with the intent to have all matters covered within the time allowed. CITY VISION A less dense, more family oriented pleasant low profile, financially sound community comprised of a separate and distinct business district and' residential neighborhoods that are afforded full municipal services in which the maximum costs are borne by visitor/users; ledby a City Council which accepts a stewardship role for community resources and displays a willingness to explore innovative alternatives, and moves toward public policy leadership in attitudes of full ethical awareness. This Council is dedicated to learning from the past, and preparing Hermosa Beach for tomorrow's challenges today. Adopted by City Council on October 23, 1986 NOTE: There is no smoking allowed in the Council Chambers .4. TSE'HERMOSA BEACH FORM OF GOVERNMENT Hermosa Beach has the Council -Manager form of government, with a City Manager ap- pointed by and responsible to the City Council for carrying out Council policy. The - Mayor and Council decide what is to be done.. The City Manager, operating through the entire City staff, does it. This separation of policy making and administration is conaidsered the most economical and efficient form of City government in the United States today. GLOSSARY • The following explanations may help you to understand the terms found on most agen- das for meetings of the Hermosa Beach City Council. • Consent Items A compilation of all routine matters to be acted upon by one vote; approval re- quires a majority affirmative vote. Any Councilmember can remove an item from this listing thereby causing that matter to be considered under the category Consent Cal- endar items Removed For Separate Discussion. Public Hearings Public Hearings are held on -certain matters as required by law. The Hearings afford the public the opportunity to appear and formally express their views regarding the matter being heard. Additionally, letters may be filed with the City -Clerk, prior to the Hearing. Hearings Hearings are held on other matters of public importance for which there is no legal requirement to conduct an advertised Public Hearing. Ordinances An ordinance is a law that regulates government•revenues and/or public conduct. All ordinances require two "readings". The first reading introduces the ordinance into the records. At least one week later.Council•may adopt, reject or hold over the ordinance to a subsequent meeting. Regular ordinances take effect 30 days after the second reading. Emergency ordinances are governed by different provisions and waive the time requirements. Written Communications The public, members of advisory boards/commissions or organizations may formally communicate to or make a request of Council by letter; said letters should be filed with the City Clerk by the Wednesday preceeding the Regular City Council meeting. Miscellaneous Items and Reports r.City Manager The City Manager coordinates departmental reports and brings items to the attention of, or for action by the City Council.- . Verbal reports may be given by the City Manager regarding items not on the agenda. usually having arisen since the agenda was prepared on the preceding Wednesday. Miscellaneous Items and Reports - City Council Members of the City Council may place items on'the agenda for consideration by the full Council. Other Matters - City Council These are matters that come to the attention of a Council member after publication of the Agenda. Oral Communications from the Public - Matters of an Urgency Nature Citizens wishing to address the City Council -on an urgency matter not elsewhere con- sidered on the agenda may do so at this time. Parking Authority The Parking Authority is a financially separate entity. -but is operated as an inte- gral part of the City government. Vehicle Parking District No. 1 The City Council also serves as the Vehicle Parking District Commission. It's pur- pose is to oversee the operation of certain downtown parking lots and otherwise pro- mote public parking in the central business district. • • Z - 1 March 7, 1989 City Council Meeting March 14, 1989 Mayor and Members of the City Council APPOINTMENT OF MAYOR AND MAYOR PRO TEM AND CITY COUNCIL REORGANIZATION - MARCH 1989 Consistent with the City Council policy of a nine-month rotation of Mayor and Mayor Pro Tempore, the following appointments should be made: 1. Mayor for a term ending November 14, 1989. 2. Mayor Pro Tempore for a term ending November 14, 1989. Recommendations after appointment of Mayor and Mayor Pro Tempore consistent with policy of maintaining permanent representatives whenever possible, are: • 1. To appoint Councilmember Simpson delegate and Mayor Williams alternate to the city selection committee of SCRTD, and to adopt Resolution No. 89- entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPOINTING A MEMBER OF SAID COUNCIL OF SAID CITY TO THE CITY SELECTION COMMITTEE OF THE SOUTHERN CALIFORNIA RAPID TRANSIT DISTRICT, PURSUANT TO PART 3 OF DIVISION 10 OF THE PUBLIC UTILITIES CODE." 2. To appoint Mayor Williams to the Los Angeles County/City Selection Committee. 3. To.appoint Mayor Williams to the South Bay Cities Sanitation District Board of Directors, and Councilmember Simpson alternate director. 4. To appoint Councilmember Simpson as delegate and Mayor Williams as alternate to the Inglewood Fire Training Authority. (They meet immediately following the Sanitation District meeting.) This will enable Councilmember Simpson to continue to represent the city on allof the above committees except the Los Angeles County/City Selection Committee, which requires, council action for each meeting when an delegate is designated other than the Mayor. 1 a Enclosed for your information are current committee assignments as of July 26, 1988. Following appointment/reappointment, letters will be sent to the appropriate boards and commissions. You will receive a list of the newly appointed members. KA771(&) T EEN MIDSTOKKE, City Clerk CONCUR: l:14EVI B. NOR cT° CITY MANAGER 2 Date: August 8, 1988 CITY COUNCIL REORGANIZATION OF DELEGATES, ALTERNATE APPOINTMENTS AND/OR REAPPOINTMENT Appointments made: Beach Cities Coalition for Drug Free Youth Delegate Williams Beach Cities Committee Delegate Sheldon Delegate Rosenberger Commuter Transportation Implementation Plan Steering Committee Delegate Creighton Alternate Rosenberger Independent Cities Association Delegate Simpson Alternate Rosenberger Independent Cities Risk Management Association Delegate Sheldon Resolution No. 87-5095 Alternate Blackwood Inglewood Fire Training Authority Commission (same as South Bay Sanitation District) Delegate Simpson Alternate Rosenberger League of California Cities - Board of Directors Delegate Rosenberger Alternate Williams Los Angeles County/City Selection Committee (must appoint alter- nate separately each time if unable to attend when meeting is called.) Mayor Rosenberger 1 Sister City Association, Inc. Delegate Williams Alternate Sheldon South Bay Cities Association Delegate Simpson Delegate Williams South Bay Cities Sanitation District (County Sanitation Districts of Los Angeles County) (Same as Inglewood Fire Training Auth.) Delegate Rosenberger Alternate Simpson South Bay Corridor Study Steering Committee Delegate Williams Alternate Simpson South Bay Juvenile Diversion Project Delegate Sheldon Alternate Creighton Southern California Association of Governments (SCAG) Delegate Simpson Alternate Sheldon Southern California Rapid Transit District (by Resolution) Delegate Simpson Resolution No. 88-5163 Alternate Rosenberger West Basin Water Association Delegate Simpson 8-8-88 2 SUBCOMMITTEES Business Relations Councilmember Councilmember Rosenberger Williams City -School District Relations Councilmember Creighton Councilmember Simpson Coordinating Council Councilmember Williams Councilmember Sheldon Fire and Police Relations Councilmember Williams Councilmember Creighton Planning Councilmember Sheldon Councilmember Rosenberger Railroad Right -of -Way Councilmember Rosenberger Councilmember Simpson Litigation (Temporary) Councilmember Creighton Councilmember Sheldon Fire Flow Fee (Temporary) Councilmember Rosenberger Councilmember Williams 8-8-88 3 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 .21 22 23 24 25 26 27 28 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPOINTING A MEMBER OF SAID COUNCIL OF SAID CITY TO THE CITY SELECTION COMMITTEE OF THE SOUTHERN CALIFORNIA RAPID TRANSIT DISTRICT, PURSUANT TO PART 3 OF DIVISION 10 OF THE PUBLIC UTILITIES CODE. • THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That pursuant to the Southern California Rapid Transit District Law, being Part 3 of Division 10 of the Public Utilities Code of the State of California, the City Council does hereby appoint the following member of said Council as a'member to the City Selection Committee: Delegate: Councilmember Etta Simpson Alternate: Mayor June Williams SECTION 2. That the within resolution shall become operative and the appointment made by Section 1 hereof shall be effective as of March 14, 1989. SECTION 3. That immediately after the effective date of the appointment hereby made, the City Clerk shall without delay forward a copy of this resolution, together with notice of the appointment made hereby, to the Secretary of the Southern Calif- ornia Rapid Transit District. SECTION 4. That the City Clerk shall certify to the adoption of this resolution; shall cause the action of the City Council in adopting same to be entered in the official minutes of said City Council; and shall retain this resolution, duly signed by the proper City officials in the official records of the City. PASSED, APPROVED AND ADOPTED THIS 14TH DAY OF MARCH 1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY SCRIPT FOR ROTATION OF MAYOR 1. OUTGOING MAYOR ROSENBERGER'S COMMENTS 2. MOTIONS TO APPOINT JUNE WILLIAMS AS MAYOR AND ROGER CREIGHTON AS MAYOR PRO TEM FOR TERMS ENDING 11-14-89 3. SWAP SEATS AND NAMEPLATES (SEE ATTACHED) 4. PRESENTATION OF PLAQUE TO OUTGOING MAYOR ROSENBERGER BY NEW MAYOR WILLIAMS 5. MOTION8 TO...(SEE 4 ACTIONS RECOMMENDED IN CITY CLERK'S MEMO) 6. INCOMING MAYOR WILLIAMS' COMMENTS 7. BREAK - COFFEE AND COOKIES 8. REFER TO AGENDA - CONSENT CALENDAR CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Planning Commission SUBJECT: Time of Planning Commission Meetings DATE: March 8, 1989 The Planning Commission adopted a new time for starting their regular meetings from 7:30 p.m. to 7:00 p.m. The intent is to have meetings adjourn earlier in the evening. ML Video has indicated that the change will not cause difficul- ties with broadcasting the meetings. The change in meeting time will commence on May 2, 1989. oficig/5*P‘e- March 6, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 AWARD OF CONTRACT FOR MUNICIPAL PIER REPAIRS, CIP 88-614 Recommendation: It is recommended that City Council: 1. Authorize the Mayor to sign a contract with Diversified Repair Service, Inc. at a cost not to exceed $91,860. 2. Appropriate $123,692 from the General.Fund Designation for Capital Improvements to CIP 88-614. 3. Authorize staff to issue addenda as necessary. Background: On Jauary 24, 1989, City Council authorized staff to advertise for construction bids on this project. The project will repair damage caused by the January 17, 1988 storm to the Pier. The work involves moving the end pile cap (which is now shifted) back to its original position and reconnecting it. In addition the five piles with cracks will be repaired with epoxy and concrete collars will be placed around two of the piles with the worst cracks. Analysis: The analysis is divided into the following sections: 1. The Bids 2. Reference Check 3. The Lowest Cost and Most Responsible Bidder 4. Fiscal Impact 5. Contract Administration & Inspection 1. .The Bids Four sealed bids were received by the City Clerk on February 23, 1989. The bids were publicly opened and read aloud. The bid results were as follows: 1. Diversified Repair Service, Inc. $ 83,509 (-2.5%)* 2. John L. Meek Construction Company 130,660 (+ 53%) 3. General Construction Company 139,705 (+ 63%) 4. Healy Tibbits Construction Company 162,900 (+ 90%) Engineer's Estimate $ 85,650 * All bids are available for review at the office of the City Clerk. 2. Reference Check Five references were questioned to determine the low bidder's qualifications. Diversified Repair Service, a valid license (#530001 General Engineering) with the State of California; no violations have been filed against the firms. 3. The Lowest Cost and Most Responsible Bidder Diversified Repair Service is the lowest cost bidder. The reference questionnaire indicates that Diversified Repair Service is qualified to do this type of work, finishing on schedule, within budget and producing quality work. 4. Fiscal Impact: Contractor Amount Not to Exceed: Contractor Bid 10% Contingency Not to Exceed $83,509 8,351 $91,860 Below is an estimate of project costs: Amount Anticipated Additional Amount Spent To Expenditures Funds Budgeted Date Thru 6/30/89 Required Preliminary Engineering $17,500 $16,163 $16,163 $ <1,337> Design 16,800 17 16,800 -0- Construction -0- -0- 83,509 83,509 Inspection -0- .-0- 30,340 30,340 Subtotal $34,300 $16,180 $146,812 $112,512 Contingency 3,500 416 14,680 11,180 Total $37,800 $16,596 $161,492 $123,692 2 $123,692 are required from the General Fund since FEMA and the State Wildlife Board will not reimburse any expenses until after the project has been completed. Potential Funding Source: General Fund, Designation for Capital Improvements Fund Balance 6/30/89 Appropriation to CIP 88-614 New Fund Balance 6/30/89 $ 443,165 123,692 $ 319,473 Below is an estimated funding distribution for this project. State Total Wildlife Cost FEMA City Fund Preliminary Engineering $ 16,163 $ -0- $ 16,163 $ -0- Design 16,800 10,500 6,300 -0- Construction 83,509 62,631 10,439 10,439 Inspection 30,340 22,754 3,793 3,793 Subtotal $146,812 $ 95,885 $ 36,695 $ 14,232 "Contingency 14,680 -0- 7,340 7,340 Total $161,492 $ 95,885 $ 44,035 $ 21,572 This project is eligible for reimbursement by FEMA at a maximum of 75%. FEMA eligible costs do not include preliminary engineering or contingency. ($2,800 of contingency included in design is not FEMA eligible.) The Wildlife Conservation Board of the Department of Fish and Game will share up to $30,000 in non -FEMA (Federal Emergency Management Agency) costs with the City on a matching basis. The Board has a financial interest in the Pier as it provided funding when the Pier was built in 1965. Currently an agreement is in effect until August 20, 2003 with the State of California for the maintenance of the Pier. The Board can only fund on a matching basis with City funding; matching with funds from other State agencies is not allowed. Preliminary engineering and design costs are not eligible for reimbursement by the State Wildlife Board, therefore the City must bear non -FEMA costs. The Office of Emergency Services of the State of California cannot provide State disaster funding since the Pier is recreational and not primarily commercial. 5. Contract Administration & Inspection Staff will return to City Council with information regarding the contract administration and inspection for this project. Moffatt & Nichol, Engineers have submitted a preliminary proposal which is being evaluated. Alternatives:. Alternatives considered by staff and available to City Council are: 1. Reject the low bidder and award to the second low bidder (this would require approximately $52,000 in additional funds.) Respectfully submitted, •Concur: Brian Gengle Anthony Antich Assistant Engineer Director of Pu•lic Works Concur: Noted for Fiscal Impact: 4.4.Ca7-p/44-A.4L__ evin B. Northc1? ft Viki Copeland City Manager Attachments: Project Schedule ty/acmpr Finance Administrator I CONSTRUI.' ON SCHEDULE PROJECT NAME : Pier Storm Damage LEGEND TENTATIVE SCHEDULE : immummemm ACCOUNT NUMBER : 001-401-8614-4201 ACTUAL SCHEDULE : X : 100% COMPLETE 1 TASKS JAN I FEB MAR I APR 1 MAY JUN 1 JUL I I AUG SEP OCT NOV DEC I 111 I---- I I I I I Final design approval before advertising for construction r 1 1 1 1 1 1 Prepare advertisement & set bid opening uuliuiul date NM Advertising period ! .iLaseI I I I I (issue addendums as necessary) 1 1II.1 1 1 1 I Accept sealed bids & public bid opening II Review bids i I III I 1 1 1 Award contract I I I I 1 I I „ Sign contract 1 1 I II I 1 1 1 .r1 (bonds insurance & workers comp. cert.) 1 11 �� I 1 1 1 I Preconstruction meeting procedure 1 1. I 1 1 1 1 1 Issue "Notice to Proceed" 11 Construction Period I I JessaIusisealluu,I 1 1 I I I Monitor progress & maintain records I I �5�������� j�� ������� I I I 1 1 1 1 1 1 1 ussimuuuuu inisiuuu, I I I I I Progress payment and change order procedure I I 1 I------1 I I I Acceptance of work as complete 1' 1 1 1 1 1 II I I I Issusing and recording a "Notice of Completion" Retention Payment I I I 1 1 I I I I I Project close out I I 1 I uuIilhuIIuIuuuuI, I I I I 1------1 1 1 1 1 1 1 1 1 Mayor and Members of the City Council CLAIMS FOR DAMAGES March 7, 1989 City Council Meeting March 14, 1989 The following claim(s) have been submitted to the City Clerk's office: Dino & Helen Vlachos - 11791 Shamley Circle, Huntington Beach, CA, 92649, filed February 23, 1989; alleged depri- '►ation of fair property value. Henry M. Perez - 1017 17th St., Hermosa Beach, CA 90254, filed February 23, 1989; alleged bicycle accident. Recommendation: To deny claim(s) and refer to City's Claims Administrator. Note: The above claim(s) are available for review in the office of the City Clerk. Concur: KATHLEEN MIDSTORRE, City Clerk EVI B. NORTHCRrAFT, City Manager In l 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 C/7 "(d -' CLAIM v �.-• , __ -- �+ In the Matter of the Claim of DINO and HELEN VLAC 1Oby,-'16,1,zYi'mantv. I \ j • CITY OF HERMOSA BEACH, HERMOSA BEACH PLANNING COMMISSI 1 through 20, Inclusive. Claimants hereby present their claim pursuant to California Government Ccde, Section 910. 1. The Post Office address of claimants is: 17911 Shamley Cr., Huntington Beach, CA 92649. All notice of action on this claim should be sent to said address. 2. Claimants own the following described real property in the City of Hermosa Beach, County of Los Angeles, State of California: Commonly described as 1922 Hillcrest Dr. Hermosa Beach, CA, and more particularly described as Lot 21 and 22, Tract 1965; Assessor's No. 4184009012. 3. On or about November 22, 1988 the above described property was merged from two lots to one, thus depriving claimants of the total use of one lot for purposes of building a single family residence thereon. 4. Claimant is unaware of the true names Does 1 through 20, inclusive, and therefore makes this claim against them by such fictitious names, and claimants will seek to insert their names and capacities when same has been ascertained. // // // // -1- 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 2.6 27 28 5. At the time of presentation of this claim, claimants demand just compensation, as required by the California Constitution, Article I, Section 19, in the amount of $250,000.00 computed on the basis of the property's fair market value. DATED: February 6, 1989 c -e DINO VLACHOS HELEN VLACHOS .11 . . U 1 -L1 "... LIABILITY CITY CLAIM REPORTING FORM FOR ALL PERSONS OR PRO Yr -tel' f 'p MAIL TC: City Clerk City of Hermosa Beach 1315 Valley Drive Hermosa 3eacn, CA 90254 COPIES TO: 1. Claims for death. injury to persons. or to personal property, must be filed not later than six (6) moths atter theoctdrrerrc (Gov. Code. Sec. 911.2). 2. Claims for damages to real property must be filed not later 3. Read entire claim before filing. 4. Attach separate sheets. if necessary, to give full details. 3 - Name of Clamant (First. Last. Middle) . Age Henry Perez M i 32 Home Address of Claimant (Street, City. State. Zip) i Telephone No 1017 17th St. Hermosa Beach CA. 90254( 211 318-6775 Business Address of Cta�;ant,(Street� City. S te. Zip) Te ephone No 93 N Douglas, ET Segundo, CA 90245 (211) E47-1070 Address to which you desire notices or communications to be sent regarding this claim: 1351 Third Street Promenade Ste. 301 Santa Monica. CA 90401 Date of Damage/Loss/In)ury 5 Sestember 1988 Time A.M. 6:0!M.P.M. Place of Damage/Loss/Injury Hermosa Beach, CA. How did damage/loss/injury occur? (Be specific) M r . Perez was riding his bike when the front t i rte became stuck in a drain grate. Mr. Perez was then thrown over the handle bars, his face hitting the cement. Were Police at scene? Yes E NogG: Were Paramedics at scene? Yes Xu NoO Report No. What particular act or omission do you claim caused the damage/loss/injur The 1 a c k of room, cars were not al lowing Mr. Per2z to proceed en his bicycle. There was no alternative, but to find room to the right of the cars, where the gratings were positioned. Name of City employee(s) causing the damage/loss/injury: Is the total amount of your claim, including the estimated amount of any prospective injury, damage, or loss: less than $10,000.00 If so, state the amount 0 more than $25,000.00 (Superior Court Jurisdiction) more than $10,000.00 but Tess than $25,000.00 - (Municipal Court Jurisdiction) How was amount of claim computed? (Be specific. List doctor bills, wage rate, repair estimates, etc.). Please attach two (2) estimates. foctor bills, Emotional Distress, Permanent Scar on Face Expenditures made because of damage/loss/injury (Date and Item). Medical Expenditures THIS CLAIM MUST BE SIGNED ON REVERSE SIDE. Expenditures made because of damageiloss/injury (Date and item) 9%21!83 $500.00 various medical services. Name and address of •mtness(es). doctor(s). and hospital(s): Angel Bishop 1 5 2 3 olden, Hermosa Bch. C A . 9 G Or. Garland 3500 W. Lomita Ste.200, Torrance,CA. South Bay Hospital at 514 N. Prospect Ave. Redondo Beach,CA. 90277 PLEASE READ THE FOLLOWING CAREFULLY. For all vehicle damage claims, draw a diagram with the names of streets, and indicate place of incident by 'X' and by show- ing house numbers or distances to street corners. If City Vehicle was involved, designate by tetter 'A' location of City Vehicle and by 'B' location of yourself or your vehicle. If Personal or property damage claim please identify location as completely as possible. N CLAIMS INVOLVING VEHICLES w $ qA7 Sou, -it. ,v7' 0, cxce/ CLAIMS - OTHER (Please draw diagram) I HAVE READ THE FOREGOING CLAIM AND KNOW THE CONTENTS THEREOF: AND CERTIFY THAT THE SAME IS TRUE OF MY OWN KNOWLEDGE EXCEPT AS TO THOSE MATTERS WHICH ARE HEREIN STATED UPON MY INFORMATION AND BELIEF: AND AS TO THOSE MATTERS I BELIEVE IT TO BE TRUE. 1 DECLARE UNDER PENALTY OF PERJURY THAT THE FOREGOING IS TRUE AND CORRECT. Dated February 22, 1989 -1"l/)'t• . • t-4, - ( Dr Signed �f NOTE: PRESENTATION OF A FALSE CLAIM IS PUNISHABLE AS A FELONY (CAL. PEN. CODE 72). February 16, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 RESOLUTION LISTING ALL EXISTING WHITE ZONES, LOADING ZONES (YELLOW ZONE) AND 15 MINUTE PARKING (GREEN ZONE) THROUGHOUT THE CITY Recommendation: • It is recommended that City Council: 1. Adopt Resolution No. 89- , of the City City of Hermosa Beach establishing certain portions of streets throughout the City as 2. Adopt Resolution No. 89- , of the City City of Hermosa Beach establishing certain portions of streets throughout the City as (yellow zones). 3. Adopt Resolution No. 89- • , of the City City of Hermosa Beach establishing certain portions of streets throughout the City as Zones (Green Zones) Background: As part of the Department's on-going that an update of Resolution NS 2435 2435 defines and establishes traffic Traffic Control Council of the streets and white zones. Council of the streets and Loading Zones Council of the streets and 15 Minute Parking review it was determined is necessary. Resolution NS control throughout.the City. 1. Stop Intersections 2. One-way Streets 3. Fifteen Minute Parking Zones -Streets 4. Loading Zones 5. White Zones 6. One Hour Parking Limit Zones -Streets 7. Through Streets 8. No Parking Areas 9. No Stopping Zones 10. Twelve Hour Limit Parking -Streets 11. Right-of-way Prohibited to Vehicles 12. No Parking During School Hours 1 Status of Review Completed Completed Completed Completed Completed In Progress In Progress Not Complete 1 u The stop sign and one-way streets reviews have been completed. The other sections of Resolution NS 2435 need additional review and as work is completed staff will present the results. Analysis: The analysis is divided into the following sections: 1. Resolution NS 2435 - White Zones - Loading and 15 Minute Parking Zones 2. Engineering Review 3. Sign Maintenance 4. Fiscal Impact 5. Summary 1. Resolution NS 2435 - White Zones - Loading and 15 Minute Parking Zones NOTE: No NEW white zones, loading or 15 minute parking zones are being proposed Resolution NS 2435 was first approved by to City Council on July 3, 1962. This resolution is governed by Ordinance NS 238 which was adopted by City Council on June 6, 1962. A search of the records and files in the City revealed that the list of white zones, loading and 15 minute parking zones within Resolution NS 2436, has never been updated. There exists no complete resolution listing all existing white zones, loading or 15 minute parking zone locations. A complete listing is necessary for the efficient operation of both office and field crews, reduced potential liability and proper upkeep of city records. 2. Engineering Review A: WHITE ZONES A field inventory was performed and there are seven existing white zones. (White means no stopping, standing or parking for any purpose other than loading or unloading of passengers, or for the purpose of depositing mail in an adjacent mail box, which shall not exceed three (3) minutes and the restrictions apply between 7:00 a.m. and 6:00 p.m. of any day except Sunday and Holidays and except as follows: a. When such zone is in front of a hotel or in front of a mailbox the restrictions shall apply at all time. b. When such zone is adjacent to the entrance or exit of a theater the restrictions shall apply at all time except when such theater is closed.) No new white zones are proposed at this time. B: YELLOW ZONES There are 14 existing loading zones. Yellow zones mean no stopping, standing or parking at any time between 7:00 a.m. and 6:00 p.m. of any day except Sundays and Holidays for any purpose other than the loading or unloading of passengers or materials, provided that the loading or unloading of passengers shall not consume more than three (3) minutes nor the loading or unloading of materials more than twenty (20) minutes. No new loading zones are proposed at this time. C: GREEN ZONES There are 15 existing 15 minute parking zones. Green zones mean no standing or parking for a period of time longer than 15 minutes at any time between 7:00 a.m. and 6:00 p.m. on any day. No new 15 minute parking zones are proposed at this time. 3. Sign Maintenance No additional signage is required at this time. 4. Fiscal Impact No additional appropriation is necessary. 5. Summary All existing white zones, loading and 15 minute parking zones were inventoried No new white zones, being proposed loading and 15 minute parking zones are 3 White zones, loading and 15 minute parking zones were evaluated for proper signage No additional signage is required at this time Alternatives: Other alternatives available to City Council and considered by Staff: 1. Do nothing. 2. Modify the white zones, loading and 15 minute parking zones list. Respectfully submitted: - y eaton Engineering Technician Concur: _ 014 Ant'•ny Antich Director of Pub is Works /Kevin B. No'rthcraft City Manager 42, Steve Wisniewski Director of Public Safety • Attachments: - Map and List of Existing White Zones, Loading and 15 Minute Parking Zones - Resolution No. 89- , 89- and 89- , Establishing White Zones, Loading and 15 Minute Parking Zones (to be adopted by City Council) ty/ows 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING CERTAIN PORTIONS OF STREETS AS 15 MINUTE PARKING ZONES (GREEN ZONES) WHEREAS, Section 11 and 11.1 of Ordinance 238 (Traffic Code) provides that City Council, -by Resolution, establish 15 Minute Parking zones. (Hermosa Beach Municipal Code 19-76) WHEREAS, an engineering review has been performed. WHEREAS, the section titled "15 Minute Parking Zones" of Resolution N.S. 2435 needs updating. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Rescind the 15 Minute Parking Zones section from Resolution No. 2435 and creating a new resolution of 15 Minute Parking Zones. Exhibit III attached. PASSED, APPROVED and ADOPTED this day of , 1989. PRESIDENT of the CITY COUNCIL and MAYOR of the City of Hermosa Beach, California ATTEST: !L• PROVED AS TO FO CITY CLERK Y ATTORN SECTION 11.1 GREEN CURB MARRING Fifteen Minute Parking Zones - Streets The Streets or portions of• streets in this City hereinafter described in sections numbered 11.1 to the left of the decimal point are hereby defined and established as Fifteen Minute Parking Zones and shall be governed by the provisions of Section 11 and Section 11.1 of Ordinance No. N.S. 238. (The numbers to the right of decimal in the section numbers below serve to identify the street as such street is shown on the Master List of Streets on file in the office of the City Engineer.) Fourteenth Street, north side, between 185' and 203' west of Hermosa Avenue Hermosa Avenue, West side, between 12' and 30' north of 15th Court Hermosa Avenue, west side, between 100' and 222' south of Second Street Hermosa Avenue, east side, between 260' an 278' north of Pier Avenue Hermosa Avenue, east side, between 190' and 210' north of Tenth Street Hermosa Avenue, westside, between 10' and 28' south of thirtieth court Hermosa Avenue, west side, between 90' and 110' north of Eleventh Street Longfellow Avenue, south side, between 33' and 52' west of Manhattan Avenue Longfellow Avenue, north side, between 18' and 37' west of Manhattan Avenue Manhattan Avenue, east side, between 16' and 55' north of Twenty -Seventh Street Manhattan Avenue, west side, between 5' and 20' north of Thirty -Second Place Manhattan Avenue, west side, between 7.5' and 25.5' south of Greenwich Avenue 1 Pier Avenue, north side, between 27' and 47' east of Beach Drive Pier Avenue, south side, between 79' and 92' west of Hermosa Avenue Pier Avenue, south side, between 130' and 145' west of Hermosa Avenue • CITY OF HERMOSA BEACH CAILEFORMIA. FIFTEEN miNUTE PARKIWOZONES SCALE: I INCH•400 FEET • • sm:••--;-• LJL 1 '1 •••••••• 7 z..... 1 1 ii -_-3 IL .....„.. , . . 0 ' 0 Ili _12 it I 1 2 3 RESOLUTION NO. 89- 4 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING CERTAIN PORTIONS OF STREETS LOADING ZONE 6 (YELLOW ZONES) 7 8 9 10 11 12 • 13 14 15 16 17 18 19 20 21 WHEREAS, Section 12 and 12.1 of Ordinance 238 (Traffic Code) provides that City Council, by Resolution, establish Loading zones. (Hermosa Beach Municipal Code 19-85) WHEREAS, an engineering review has been performed. WHEREAS, the section titled "Loading Zones" of Resolution N.S. 2435 needs updating. • THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Rescind the Loading Zones section from Resolution No. 2435 and creating a new resolution of Loading Zones. Exhibit II attached. PASSED, APPROVED and ADOPTED this day of , 1989. 22 II PRESIDENT of the CITY COUNCIL and MAYOR of the City of Hermosa Beach, California 23 24 25 ATTEST: CITY CLERK 26 / 27 28 SECTION 12 Loading Zones The Streets or portions of streets in this City hereinafter described in Sections numbered 12 in the first digit are hereby defined and established as loading zones and shall be governed by the provisions of Section 12.1 (A)2 of Ordinance No. N.S. 238. (The numbers to the right of the decimal in the section numbes below serve to identify the street as such street is shown on the master list of streets on file in the office of the City Engineer.) Bard Street, on the west curb between a point 46'6" to 140' south of Pier Avemue Cypress Avenue on the west curb between a point 10' to 34' south of Pier Avenue 14th Stret, on the north curb between a point 229' to 245' of Hermosa Avenue Hermosa Avenue, on the west south of 22nd Street Hermosa Avenue, on the west south of 16th Court Hemosa Avenue, on the east north of 8th Street Hemosa Avenue, on the east north of 8th Street west • curb between a point 25' to 48' curb betweeen a point 15' to 34' curb between a point 111' to 131' curb between a point 271' to 288' Hermosa Avenue, on the east curb between a point 44' to 80' south of Pier Avenue Hermosa Avenue, on the east curb between a point 36' to 54' south of 2nd Street Hermosa Avenue on the east curb between a point 44' to 54' north of 10th Street Hermosa Avenue on the east curb between a point 236' to 261' north of 10th Street Herondo Street on the north curb between a point 276' to 312' east of Monterey Boulevard 9th Street, on the south curb between a point 14' to 49' west of Pacific Coast Highway Pier Avenue, on the south curb between a point 25' to 42' east of Hermosa Avenue Pier Avenue, on the south curb between a point 49' to 61' east of Loma Drive 2nd Street, on the north curb betwen a point 60' to 165' west of Pacific Coast Highway 22nd Street, on the north curb between a point 15' to 40' east of Beach Drive CITY OF HERNIOSA BEACH CA.1.1[FORNE A. LOADING ZONES :ALE I INCHs400 FEET • ,-:•=za• LI 11 1—, • OM II • • • r ' .••••••••• • ; "2. ---- -.1 • • Cr! t•f==- ,i , • • 1 2 3 RESOLUTION NO. 89- 4 5 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING CERTAIN PORTIONS OF STREETS AS WHITE ZONES. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 WHEREAS, Section 12 and 12.1 of Ordinance 238 (Traffic Code) provides that City Council, -by Resolution, establish white zones. (Hermosa Beach Municipal Code 19-86) WHEREAS, an engineering review has been performed. WHEREAS, the section titled "White Zones" of Resolution-H.S. 2435 needs updating. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Rescind the White Zones section from Resolution No. 2435 and creating a new resolution of White Zones. Exhibit I attached. PASSED, APPROVED and ADOPTED this day of , 1989. PRESIDENT of the CITY COUNCIL and MAYOR of the City of Hermosa Beach, California ATTEST: ( \ APPROVE CITY CLERK 26 / 27 28 TY ATTO SECTION 12A White Zones The Streets or portions of streets in this City hereinafter described in Sections numbered 12 in the firsgt digit are hereby defined and established as loading zones and shall be governed by the provisions of Section 12.1 (A) 3 of Ordinance No. N.S. 238. (The numbers to the right of the decimal in the section numbers below serve to identify the street as such street is shown on the master list of streets on file in the Office of the City Engineer.) Eleventh Place, north side, between 188' and 198' west of Pacific Coast Highway Hermosa Avenue, west side, between 33' and 75' south of Thirteenth Street Myrtle Avenue, east side, between 58' and 145' north of twenty-fifth street Pier Avenue, north side, between 32' and53' west of Valley Drive Pier Avenue, south side, between 95' and 114' west of Valley Drive Twenty -Fifth Street, north side, between 151' and 218' east of Myrtle Avenue 1 CITY OF HERMOSA BEACH GALIIF®INEA WHJrg ZONES SCALE: I INCH•400 FEET ale.. • ojailf VIP Js 7 Mini, ft14,4 as 7/ rp= J • :Iii ! ii/ iii 3 I� ri 1 r , 1,,_,�...0�',��1 Dim -f0 , ,� iC L 1 '�;! ._E=1. Com. 4 • March 6, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 AWARD OF CONTRACT FOR HIGHLAND AVENUE WIDENING, CIP 85-102 Recommendation: It is recommended that City Council: 1. Authorize the Mayor to sign a contract with Excel Paving Company at a cost not to exceed $134,593. 2. Appropriate $44,597 to CIP 85-102, from the Grant Fund (Federal Aid Urban). 3. Transfer $6,336 from CIP 88-160 to CIP 85-102 in the State Gas Tax Fund. 4. Authorize staff to issue addenda as necessary. Background: On January 24, 1989, City Council authorized staff to advertise for construction bids on this project. This project will widen Highland Avenue from 30 feet to 40 feet from 35th Street to Longfellow Avenue. New pavement, curb and gutter, sidewalk, handicapped ramps, street lights, and sanitary sewer will be installed. Analysis: The analysis is divided into the following sections: 1. The Bids 2. Contract Administration & Inspection 3. Recommendation of Award 4. Fiscal Impact 1. The Bids Five sealed bids were received by the City Clerk on February 23, 1989. The bids were publicly opened and read aloud. The bid results were as follows: 1. Excel Paving Company 2. Bruce Paving Company, Inc. 3. Sully - Miller Contracting Company 4. Damon Construction Company 5. Shawnan Corporation $122,357.58 (4.4%)* 140,343.50 (. 20%) 148,314.00 165,769.00 177,710.00 Engineer's Estimate: $117,187.00 * Percent difference from the Engineer's Estimate. All bids are available for review at the office of the City Clerk. 2. Contract Administration & Inspection The County of Los Angeles will be providing contract administration, material testing and inspection services on this' project. Since this is a Federal -Aid -Urban project, the Department of Transportation (Caltrans) will be overseeing the project. 3. Recommendation of Award The County of Los Angeles, Department of Public Works has reviewed the bids and recommends awarding a contract to the low bidder, Excel Paving Company. Excel Paving is well known as a responsible contractor by the County and neighboring cities in the South Bay area. The firm holds a current General Engineering license with the State of California (#454186A). The license is a good standing and no violations have been filed against the firm. Staff contacted three references who confirmed that Excel Paving is qualified to successfully execute the project, finish within budget and within the schedule. Staff concurs with Los Angeles County and has received approval from Caltrans to award the contract to Excel Paving. Contractor Amount Not to Contractor Bid 10% Contingency Not to Exceed Amount Fiscal Impact: Exceed $122,357.58 12,235.42 $134,593.00 Design Construction Inspection Subtotal Contingency Total FY 88-89 Existing Spent to Appropria- Date* tion $10,148 • $ -0- - 0- 97,000 - 0- 11,000 10,148 $108,000 -0- 10,800 $10,148 $118,800 * $7,601 were spent in FY 87-88 Funding Sources (FY 88-89) Street Lighting Fund State Grant Sewer Total Gas Tax Fund Fund (FAU) Fund Current Funding $ 26,000 17,800 64,000 11,000 $118,800 * This project is eligible for 86.44% for construction and inspection. Estimated Fund Balances Estimated Fund Balance as of 6/30/89 Street Lighting Fund $1,229,060 State Gas Tax Fund -0- Grant Fund (FAU) 81,838 Sewer Fund 161 Total Anti- cipated Expenditures $ 10,688 122,358 16,000 $149,046 14,905 $163,951 Required Funding $ 6,152 24,136 119,597* 6,465 $156,350 Federal Aid Additional Funds Required $ 3,087 25,358 5,000 $33,445 4,105 $37,550 Additional Appropriation Required Additional Appropriation Required -0- -0- 55,597 -0- -0- 6,336 55,597 -0- 61,933 Urban Funding Revised Estimated Fund Balance 6/30/89 $1,229,060 -0- 26,241 161 Alternatives: Alternatives considered by staff and available to City Council are: 1. Reject the low bidder. 2. Rebid the project. 3. Drop the project. Respectfully submitted, Brian Gengler Assistant Engineer Concur: Devin B. Northcraft City Manager Attachment: Project Schedule ty/hawac Concur: • Anthony Antich Director of Public Works 4 Noted for Fiscal Impact: Viki Copland Finance Administrator CONSTRUCTION SCHEDULE PROJECT NAME : Highland Avenue Widening, CIP 85-102 ACCOUNT NUMBER : 150-401-8102-4201 LEGEND TENTATIVE SCHEDULE : immumummosism ACTUAL SCHEDULE X : 100% COMPLETE 1 1 1 1 1 1 1 1 1 TASKS JAN FEB MAR APR MAY JUN JUL AUG. SEP OCT NOV DEC 1 1 1 1------1 . 1 1 1 1 I Final design approval before advertising 11 for construction 1 11I 1 1 1 1 I 1 I Prepare advertisement & set bid opening 1111111111 date Advertising period I I���������, I 1 I I I I (issue addendums as necessary) Accept sealed bids & public bid opening 1 1 I 1 I 1 1 1 0 1 1 .1 I 1 1 1 1 Review bids um I 1 1as 1 1 1 1 1 Award contract 1 I 1 1 1 1 1 1 1 Sign contract 111 (bonds,insurance & workers comp. cert.) 1 1 1 I 1 1 1 1---A--1 Preconstruction meeting procedure 11 1 1 1 I I I 1 I Issue "Notice to Proceed" 1 1 1 1 1 1 1 1 1 Construction Period 1111111111111111111 Monitor progress & maintain records sin lusilimetainal 1 1 1 1 1 1 1" .1 Progress payment and 1111111111111111111 change order procedure 1 1 1 1 1 1 Acceptance of work as complete •Issusing and recording a I 1 1 1 1 IIr I "Notice of Completion" Retention Payment 1 I 1 1 I 1 Is 1 1 1 1 1 1 1 1 Project close out 111111111111lPIIIII. March 6, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 CIP 86-176 REJECTION OF BIDS FOR TRAFFIC SIGNAL PRE-EMPTION Recommendation: It is recommended that City Council 1. Reject the bids received. 2. Authorize staff to readvertise for new bids and issue addenda as necessary. Background: On January 24, 1989 City Council authorized staff to advertise for construction bids for this project. The project was advertised and on February 23, 1989 two bids were received, publicly opened and read aloud by the City Clerk. Analysis: The plans & specifications were received by four contractors. Bids were received from the following contractor's: 1. Paul Gardner Corporation 2. Signal Maintenance, Inc. $70,977 $78,411 The engineer's estimate of the work was $37,100. Staff recommends readvertising this project since the bids were so high and only two were received. Alternatives: Other alternatives considered by staff and available to City Council are: 1. Revise the scope of work. Respectfully submitted, Concur: AWAVI Brian GenglAn 4 ony Antic Director of •lic Works Assistant Engineer it j' Mana Kevin B. Northcraft lq March 6, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 CIP88-604 REJECTION OF BID FOR INSTALLATION OF COMMUNITY CENTER FIRE ALARM SYSTEM Recommendation: It is recommended that City Council 1. Reject the bid received. 2. Authorize staff to readvertise for new bids and issue addenda as necessary. Background: On February 14, 1989 City Council authorized staff to advertise for construction bids for this project as the existing system is inadequate. The project was advertised. On March 2, 1989 only one bid was received, publicly opened and read aloud by the City Clerk. Analysis: The plans & specifications were received by three contractors. Only one bid was received from Fire Call in the amount of $42,381. The architect's estimate of the work was $25,000. A call to the other two plan holders indicates that they were busy at the time; however, they are still interested in submitting a bid. Alternatives: Other alternatives considered by staff and available to City Council are: 1. Revise the scope of work. Respectfully submitted, _AALISLANIAds Ain • Ant ony Antich 'Kevin' B. Nort craft Director of • •lic Works City Manager Concur: cc: Steve Wisniewski, Public Safety Director Alana Mastrian-Handman, Community Resources Director March 8, 1989 Honorable Mayor and Members City Council Meeting of the City Council of March 14, 1989 REVENUE AND EXPENDITURE REPORTS FEBRUARY 1988 Attached are the January Revenue and Expenditure Summaries. The midyear revisions approved at the February 28, 1989 meeting will be reflected in next month's reports. Concur: Attachments VC/sl Viki Copeland Finance Administrator ld p i r" TIME 12: 57: 57 FINANCE -.FA484 - CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 PAGE 0001 DATE 02/15/89 58.07. OF YEAR COMPLETE FUND OBJ DESCRIPTION UNREAL I EST REV MONTHLY REV YEAR TO DATE BALANCEZED 6 001 GENERAL FUND DEPARTMENT 0000 3100 TAXES 3101 /CURRENT YEAR SECURED 2, 151. 336. 00 212, 573. 15 1, 223, 730. 07 927, 605. 93 56. 8 3102 3103 /CURRENT YEAR UNSECURED 167, 136. 00 8, 465. 14- 156, 426. 20 10, 709. 80 93. 5 3106 /PRIOR YEAR COLLECTIONS 150, 000. 00 44, 596. 48 145, 961. 12 4. 038. 88 97. 3 3107 /SUPPLEMENTAL ROLL 88813 60. 000. 00 15, 371. 96 52, 675. 42 7. 324. 58 87. 7 3108 /TRANSFER TAX 122, 940. 00 9, 424. 05 75, 870. 07 47, 069. 93 61. 7 3110 /SALES TAX 1. 735, 323. 00 111, 679. 48 957, 016. 47 778, 306. 53 55. 1 3111 /CABLE TV FRANCHISE 88, 000. 00 0. 00 49, 362. 00 38, 638. 00 56. 0 3112 /ELECTRIC FRANCHISE 34, 580. 00 0. 00 0. 00 34,580. 00 0. 0 3113 /GAS FRANCHISE 34, 000. 00 0. 00 0. 00 34.000. 00 0. 0 3114 /REFUSE FRANCHISE 102. 000. 00 7. 582. 10 64, 129. 50 37. 870. 50 62. 8 3115 /TRANSIENT OCCUPANCY 138, 185. 00. 0. 00 95.378. 04 42.806. 96 69. 0 3120 /BUSINESS LICENSE 500. 000. 00 36. 152. 44 248, 305. 30 251. 694. 70 49. 6 /UTILITY USER TAX 0.00 0.00 0.00 OBJECT SUBTOTAL0.00 O.O 5, 283. 500. 00 428. 914. 52 3, 068, 854. 19 2. 214,645. 81 58. 0 3200 LICENSES AND PERMITS --- - 3202 3203 /DOG LICENSES 14, 000. 00 766. 00 12, 267. 75 1. 732. 25 87. 6 3204 /BICYCLE LICENSES 200.00 9.00 •21.00 179.00 10.5 3205 /BUILDING PERMITS 160, 000. 00 13, 782. 74 112, 137. 61 47, 862. 39 70. 0 /ELECTRIC PERMITS 3206 38, 000. 00' 2. 703. 00 23, 430. 00 14, 570. 00 61. 6 3207 /PLUMBING PERMITS 30, 000. 00 3, 372. 00 16, 689. 00 13, 311. 00 55. 6 3209 /OCCUPANCY PERMITS 6, 000. 00 335. 00 2. 960. 00 3.040. 00 49. 3 3210 /GARAGE SALES 65.00 3.00 36.00 29.00 55.3 /BINGO PERMITS 200.00 0.00 44:79 3211 /BANNER PERMIT8 44.70 44.4 3212 1. 000. 00 100.00 1.444.79 4 444.79- 144.4 3213 /ANIMAL/FOWL PERMITS 150.00 0.00 100.00 50.00 66.6 3214 /ANIMAL REDEMPTION FEE 3, 500. 00 285. 00 2, 245. 00 1. 255. 00 64. 1 /AMPLIFIED SOUND PERMIT ' ' 0.00 0.00 80 00 OBJECT SUBTOTAL 253, 115. 00 21, 355. 74 171, 461. 15 81, 653. 85 67. 7 3300 FINES & FORFEITURES - - - - -.- -- --_ 3301 3303 /VEHICLE CODE VIOLATIONS 100, 000. 00 6, 155. 06 70. 139. 11 29. 860. 89 70. 1 OBJECT SUBTOTAL /COURT FINES/POLICE DEPT 35, 000. 00 2, 811. 36 25, 369. 88 • 9, 630. 12 72. 4 .135, 000. 00 8, 966. 42 951508. 99 39, 491. 01 70. 7 3400 USE OF MONEY & PROPERTY 3401 , /INTEREST INCOME 104,000.00 3402 ' /RENTS & CONCESSIONS 6.900.00 3403 /PIER REVENUE 9,960.00 3404 /COMM CTR LEASES 68.000.00 3405 /COMM CTR RENTALS 50.'000.00 . 3406 /COMM CTR THEATRE 14,000. 00 29,823. 50 54. 51 465. 60 10. 209. 00 5. 569. 50 931. 00 78, 058. 07 945. 61 7.331. 80 45, 078. 50 30, 322. 94 7. 958. 63 25, 941. 93 5. 954. 39 2. 628. 20 22, 921.50 19, 677. 06 • 6, 041. 37 75. 0 13. 7 73. 6 66. 2 60. 6 56. 8 411 r 1 • • • A I r FINANCE-FA484 TIME 12:57:57 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3411 /OTHER FACILITIES 3412 /TENNIS COURTS OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0002 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 • 58.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 50. 000. 00 3,761.50 34.830. 75 - 15. 169. 25 ' 69. 6 12. 500. 00 902. 50 6,227.45 6.272.55 49. 8 315. 360.00 51, 717.11 210, 753.75 104, 606.25 66.8 3500 INTERGOVERNMENTAL/STATE 3504 /IN LIEU OFF HIGHWAY 350.00 110.70 336.37 13.63 96.1 3505 /IN LIEU MOTOR VEHICLE 636. 204.00 54, 650.81 405, 016.06 231, 187.94 63.6 3507 /HIGHWAY MAINTENANCE 6,929.00 0. 00 759. 53 6.169.47 10. 9 3509 /HOMEOWNER PROP TX RELIE 64, 000. 00 22.938. 24 32, 742. 11 31.257. 89 51. 1 3510 /POST 17, 500.00 1,719.14 11, 184.56 6,315.44 63.9 3511 /STC -SVC OFF TRAINING 9,000.00 445.38 1,945.38 7.054.62 21.6 3514 /CIGARETTE TAX 52, 000.00 9,208.89 28, 595.28 23.404.72 54.9 3515 /SUPPLEMENTAL SUBVENTION 12, 627. 00 0. 00 12.627. 13 0. 13- 100. 0 OBJECT SUBTOTAL 798, 610. 00 89, 073. 16 493. 206. 42 305. 403. 58 61. 7 3600 INTERGOVERNMENTAL/COUNTY 3603 /RECYCLING FEASIBILITY 0.00 0.00 5.000.00 _ 5,000.00- 0.0 OBJECT SUBTOTAL 0. 00 0. 00 5,000.00 5,000.00- 0. 0 3800 CURRENT SERVICE CHARGES .. 3801 /RESIDENTIAL INSPECTION 12.500.00 1,560.00 10, 440.00 2,060.00 83.5 3802 /SIGN REVIEW 700.00 25.00 555.00 145.00 79.2 3803 /ENVIRONMENTAL IMPACT 4.830.00 230.00 5,150.00 320.00- 106.6 3806 /BOARD OF APPEALS 675.00 0.00 75.00 600.00 11.1 3808 /ZONE VARIANCE REVIEW 2,880.00 0.00 1,920.00 960.00 66.6 3809 /TENTATIVE MAP REVIEW .3.600.00 675.00 3,607.20 7.20- 100.2 3810 /FINAL MAP REVIEW 1.250.00 125.00 1,125.00 125.00 90.0 3811 /ZONE CHANGE REVIEW 1.800.00 450.00 1,800.00 0.00 100.0 3812 /CONDITIONAL USE REVIEW 11, 520.00 2,005.00 18, 140.00 6.620.00- 157.4 3813 /PLAN CHECK FEES 105, 000. 00 12, 199. 43 84.910. 37 20, 089. 63 80. 8 3814 /PLANNING/ZONING APPEAL 1.066.00 0.00 1,599.00. 533.00- 150.0 3815 /PUBLIC WORKS SERVICES 12.000.00 367.63 3.276.33 8.723.67 27.3 3816 /CURB/SIDEWALK REPAIR 100.00 0.00 0.00 100.00 0.0 3817 /SPECIAL CURB MARKING 300.00 0.00 0.00 300.00 0.0 3818 /POLICE SERVICES 15,000.00 1.634.50 8,622.50 6.377.50 57.4 3819 /JAIL SERVICES 28, 000.00 1,190.00 5,525.00 22, 475.00 19.7 3820 /TRUSTY ADMIN FEE 1.500.00 170.00 2,305.00 805.00- 153.6 3821 /FINGERPRINT SERVICE 3.000.00 82.50 1,197.50 1,802.50 39.9 3823 /SPECIAL EVENT SECURITY 20.000. 00 0. 00 8,745.00 11, 255. 00 43. 7 3824 /VEHICLE INSPECTION FEES 3,000.00 156.00 930.00 2,070.00 31.0 3825 /PUBLIC NOTICE POSTING 40.00 10.00 70.00 30.00- 175.0 --s 3827 /LIBRARY GROUNDS MAINT 6,060.00 0.00 6,060.00 0.00 100.0 • r CITY OF HERMOSA BEACH •, FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0003 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED r,,, FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE r r r 001 GENERAL FUND DEPARTMENT 0000 3800 CURRENT SERVICE CHARGES X 3831 /STREET CUT INSPECTION 19, 200. 00 175. 00 8, 065. 00 11, 135. 00 42. 0 3834 /ENCROACHMENT PERMIT 1, 188. 00 2. 618. 50 5, 349. 50 4. 161. 50- 450. 2 3836 /FUMIGATION INSPECT FEE 7, 500. 00 . 744. 30 4, 851. 50 2, 648. 50 64. 6 3837 /RETURNED CHECK CHARGE 800. 00 0.60 295. 40 - 504.60 36.9 3838 /SALE OF MAPS/PUBLICATIO 400. 00 166. 80 1, 202. 20 802. 20- 300. 5 3839 /PHOTOCOPY CHARGES 600. 00 43. 29 387. 39 212. 61 • 64. 5 3840 /AMBULANCE TRANSPORT 8. 000. 00 1. 070. 00 5, 650. 25 2. 349. 75 70. 6 3841 /POLICE TOWING 30, 000. 00 1. 680. 00 15, 942. 50 14, 057. 50 53. 1 3856 /GENERAL PLAN AMENDMENT 450. 00 450. 00 1, 350. 00 900. 00- 300. 0 3857 /PKG PLAN APPLICATION 640.00 0.00 640.00 0.00 100.0 3858 /TENANT REFUSE BILLING 400.00 20.00 120.00 280.00 30.0 3859 /REFUSE LIEN FEE 500.00 1.489. 57- 540.00 40.00- 108.0 3860 /BOOTING RELEASE FEE 10, 000. 00 O. 00 O. 0W 10, 000. 00 O. 0 3861 /HAZARDOUS MAT PERMIT 2.500.00 0.00 0.00 2.500.00 0.0 OBJECT SUBTOTAL 316, 999. 00 26, 358. 98 210, 446. 64 106, 552. 36 66. 3 3900 OTHER REVENUE 3901 /SALE OF REAL/PERS PROP 8, 000. 00 872. 00- 396. 814. 07 388, 814. 07- 4960. 1 3902 /REFUNDS/REIMB PREV YR 3. 000. 00 71. 50- 42, 819. 94 39, 819. 94- 1427. 3 3903 /CONTRIBUTIONS NON GOVT 3, 000. 00. 500. 00 500. 00 2, 500. 00 16. 6 3904 /GENERAL MISCELLANEOUS 1, 000. 00 49. 80- 1, 427. 64 427. 64- 142. 7 3907 /FOUNDATION CONTRIBUTION 25, 000. 00 O. 00 25, 000. 00 O. 00 100. 0 3913 /CITY OFFICES RECYCLING 0.00 11.38 2.726. 17 2.726. 17- O.0 3955 OPERATING TRANSFERS IN 1, 742, 924. 00 144, 413. 00 1, 020. 874. 00 722. 050. 00 58. 5 OBJECT SUBTOTAL 1, 782. 924. 00 143. 931. 08 1. 490. 161. 82 292. 762. 1 8 83. 5 (- DEPT 0000 TOTALS 8, 885. 508. 00 770, 317. 01 5. 745, 392. 96 3. 140. 115. 04 64. 6 r FUND TOTAL r r r. 8. 885, 508. 00 770, 317. 01 5, 745, 392. 96 3. 140. 115. 04 64. 6 r • •. FINANCE-FA484 TIME 12:57:57 r r • • s r r r • • r FUND OBJ DESCRIPTION 105 LIGHTING DISTRICT FUND DEPARTMENT 0000 3100 TAXES 3101 3103 OBJECT SUBTOTAL /CURRENT -YEAR SECURED /PRIOR YEAR COLLECTIONS 3400 USE OF MONEY & PROPERTY 3401 OBJECT SUBTOTAL 3900 OTHER REVENUE 3955 OBJECT SUBTOTAL DEPT 0000 FUND TOTAL /INTEREST INCOME /OPERATING TRANSFERS IN TOTALS • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 EST ,REV 357. 882. 00 27, 000. 00 384. 882. 00 80. 000. 00 80, 000. 00 3. 309. 00 3, 309. 00 468. 191. 00 468. 191. 00 • MONTHLY REV YEAR TO DATE 32. 827. 51 0. 00 32, 827. 51 185. 110. 63 9. 470. 34 194. 580. 97 10. 962. 62 44, 127. 91 10, 962. 62 44. 127. 91 0. 00 3. 309. 00 0. 00 3, 309. 00 43, 790. 13 242. 017. 88 43.790.13 242,017.88 PAGE 0004 DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED BALANCE Y. 172. 771. 37 17. 529. 66 190. 301. 03 35. 872. 09 35. 872. 09 51. 7 35. 0 50. 5 55. 1 55. 1 0. 00 100. 0 0. 00 100. 0 226. 173. 12 51. 6 226. 173. 12 51. 6 • • `• FINANCE-FA484 TIME 12:57:57 r.. r • • A r • • FUND OBJ DESCRIPTION 110 PARKING FUND DEPARTMENT 0000 • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 3300 FINES & FORFEITURES 3302 /COURT FINES/PARKING OBJECT SUBTOTAL 3400 USE OF MONEY & PROPERTY 3401 3407 3409 3413 OBJECT SUBTOTAL 3800 CURRENT 3842 3843 3844 3845 3846 3847 3848 3849 3850 OBJECT SUBTOTAL /INTEREST INCOME /PARKING LOT RENTAL /LOT B /VPD LEASE SERVICE CHARGES /PARKING METERS /PARKING PERMITS:ANNUAL /DAILY PARKING PERMITS /VPD LOT PERMITS/DAILY /VPD LOT PERMITS/MONTHLY /VALIDATION STAMPS /DRIVEWAY PERMITS /GUEST PERMITS /CONTRACTOR'S PERMITS 3900 OTHER REVENUE 3902 3904 3955 OBJECT SUBTOTAL DEPT 0000 FUND TOTAL /REFUNDS/REIMS PREV YR /GENERAL MISCELLANEOUS /BUDGETED TRANSFERS IN TOTALS EST REV 1. 375. 000. 00 1. 375. 000. 00 52, 000. 00 30, 000. 00 22. 000. 00 65, 000. 00 169, 000. 00 580, 000. 00 185, 000. 00 2, 500.00 3, 500. 00 7, 000. 00 5. 000. 00 500. 00 1. 000. 00 1, 000. 00 785, 500. 00 0. 00 0. 00 12, 249. 00 12, 249. 00 2, 341, 749. 00 MONTHLY REV YEAR TO DATE 105. 370. 00 105, 370. 00 1, 241. 11 2, 192. 25 1. 915. 84 1. 000. 00 6. 349. 20 • 45, 618. 05 718. 50 0.00 102. 24 662. 40 0. 00 110. 00 54. 00 60. 00 47. 325. 19 PAGE 0005 DATE 02/15/89 58. 0% OF YEAR COMPLETE UNREALIZED BALANCE 7. 796, 013. 24 578, 986. 76 796. 013. 24 578. 986. 76 57. 8 57. 8 16, 293. 15 35, 706. 85 31. 3 15, 345. 75 14, 654. 25 51. 1 11, 495. 04 10, 504. 96 52. 2 47, 024. 48 17, 975. 52 72. 3 90, 158. 42 78, 841. 58 53. 3 369, 088. 00 210, 912. 00 63. 6 15:944. 50 169, 055. 50 8. 6 995. 00 1, 505. 00 39. 8 4, 120. 61 620. 61- 117. 7 5, 790. 60 1. 209. 40 82. 7 11, 389. 39 6. 389. 39- 227. 7 308. 50 191. 50 61. 7 568.00 432.00 56.8 1, 600. 00 600. 00- 160. 0 409, 804. 60 375, 695. 40 52. 1 253.60 39.34 39.34- 0.0 0.00 41.00 41.00- 0.0 0. 00 12, 249. 06 0. 00 100. 0 253.60 12.329.34 80.34- 100.6 159. 297. 99 2. 341, 749. 00 159. 297. 99 1, 308, 305. 60 1. 033, 443. 40 55. 8 1..308, 305. 60 1. 033. 443. 40 55. 8 • • CITY OF HERMOSA BEACH f FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0006 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE r UNREALIZED FUND OBJ DESCRIPTION EST.REV MONTHLY REV YEAR TO DATE BALANCE 115 STATE GAS TAX FUND r DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 44, 000. 00 2, 982. 23 OBJECT SUBTOTAL 44, 000. 00 2, 982. 23 3500 INTERGOVERNMENTAL/STATE 3501 /SECTION 2106 ALLOCATION 83. 593. 00 7, 433. 73 3502 /SECTION 2107 ALLOCATION 174, 848. 00 15. 713. 16 3503 /SECT 2107.5 ALLOCATION 4, 000. 00 O. 00 • 3522 /TDA ARTICLE 3 (68821) 5, 196. 00 O. 00 OBJECT SUBTOTAL 267. 637. 00 23, 146. 89 • 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 110, 129. 00 6, 620. 00 . OBJECT SUBTOTAL 110, 129. 00 6.620. 00 • DEPT 0000 TOTALS 421, 766. 00 32. 749. 12 FUND TOTAL 421.766.00 • 32.749. 12 • • r '13. 418. 87 13.418. 87 44, 845. 88 92, 423. 78 4, 000. 00 'O. 00 141.269. 66 77, 024. 00 77, 024. 00 231, 712. 53 231, 712. 53 30. 581. 13 30. 581. 13 38, 747. 12 • 82. 424. 22 0. 00 5.196.00 126. 367. 34 33. 105. 00 33. 105. 00 190, 053. 47 30. 4 30. 4 53. 6 52. 8 100. 0 0. 0 52. 7 69. 9 69. 9 54. 9 190,053.47 54.9 A • CITY'OF HERMOSA BEACH f FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0007 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 • 58.07. OF YEAR COMPLETE FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCEUNREAL I ZED / r 120 COUNTY GAS TAX FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY r 3401 /INTEREST INCOME 4,000.00 OBJECT SUBTOTAL 4.000. 00 3600 INTERGOVERNMENTAL/COUNTY 3601 /COUNTY AID TO CITIES 15, 000. 00 OBJECT SUBTOTAL 15.000.00 r DEPT 0000 TOTALS 19, 000.00 • r C • FUND TOTAL 19, 000. 00 303. 00 303. 00 0. 00 0. 00 303. 00 303. 00 1, 275. 44 1, 275. 44 0. 00 0. 00 1, 275. 44 1, 275. 44 2. 724. 56 31. 8 2, 724. 56 . 31. 15, 000. 00 0. 0 15, 000. 00 0. 0 17, 724. 56 6. 7 17,724.56 6.7 e• r.. r r • • f r r • • CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0008 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 125 PARK AND RECREATION FACILITIES FUND DEPARTMENT 0000 3100 TAXES 3116 /PARK REC FACILITY TAX 70,000.00 OBJECT SUBTOTAL 70.000. 00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 24, 000. 00 3416 /OIL ROYALTIES 4. 807. 00 OBJECT SUBTOTAL 28, 807. 00 3900 OTHER REVENUE 3910 /PARK/RECREATION IN LIEU 175,000.00 OBJECT SUBTOTAL 175,000.00 DEPT 0000 TOTALS 273.807.00 FUND TOTAL 273. 807. 00 • 9. 801. 00 9, 801. 00 .37, 102. 00 37. 102. 00 4. 832. 69 18, 124. 36 0. 00 0. 00 4. 832. 69 18, 124. 36 6, 534. 00 98, 010. 00 6, 534. 00 98, 010. 00 21, 167. 69 153, 236. 36 • 21. 167. 69 153. 236. 36 32, 898. 00 53. 0 32, 898. 00 53. 0 5, 875. 64 , 75. 5 4. 807. 00 0. 0 10, 682. 64 62. 9 76, 990. 00 56. 0 76.990.00 56.0 120.570.64 55.9 120.570.64 55.9 A r • •' V CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0009 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE r. 126 UUT RAILROAD RIGHT OF WAY FUND r • • r r - r, • • •' DEPARTMENT 0000 3100 TAXES 3120 /UTILITY USER TAX 777,627.00 OBJECT SUBTOTAL 777.627.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 42,000.00 OBJECT SUBTOTAL 42, 000. 00 DEPT 0000 TOTALS 819.627.00 FUND TOTAL 819, 627.00 • 58. 694. 48 441. 261. 83 58. 694. 48 441. 261. 83 4.724.68 14. 122. 20 4,724.68 14, 122. 20 63, 419. 16 455, 384. 03 63, 419. 16 455. 384. 03 336, 365.17. 56.7 336.365.17 56.7 27.877.80 33.6 27.877. 80 33.6 364.242.97 55.5 364, 242.97 55.5 • r r r• • e 1 r w • 1 CITY•OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0010 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 127 6% UTILITY USER TAX FUND DEPARTMENT 0000 3100 TAXES 3120 /UTILITY USER TAX 1.166, 440.00 OBJECT SUBTOTAL 1. 166, 440. 00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 56.000.00 OBJECT SUBTOTAL 56.000.00 DEPT 0000 TOTALS 1, 222. 440. 00 FUND TOTAL 1.222.440.00 88.041.72 661.884.41 88. 041. 72 661, 884. 41 466.38 1,614.12 466.38 1,614.12 88. 508. 10 663, 498. 53 89. 508. 10 663, 498. 53 504. 555. 59 504, 555. 59 . 56. 7 56. 7 54.385. 88 2. 8 54, 385. 88 2. 8 558,941.47 54.2 558.941.47 54.2 r • • t r r r • • FINANCE-FA484 TIME 12:57:57 FUND OBJ DESCRIPTION 130 REVENUE SHARING FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL ' DEPT 0000 TOTALS FUND TOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 EST REV 8.000. 00 8,000.00 8,000.00 8, 000. 00 MONTHLY REV YEAR TO DATE 91. 83 91. 83 91. 83 91. 83 670. 21 670. 21 670. 21 670. 21 PAGE 0011 DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED BALANCE 7.329. 79 7.329.79 7.329. 79 8.3 8.3 8.3 7. 329. 79 8. 3 • • r r • • FINANCE-FA484 TIME 12:57:57 FUND OBJ DESCRIPTION 145 PROPOSITION 'A FUND DEPARTMENT 0000 3100 TAXES 3117 /PROPOSITION A TRANSIT 3121 SUBREQNL INCENTIVE FUNDS OBJECT SUBTOTAL • • • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0012 FROM 01/01/89 TO 01/31/89 . DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 189, 587. 00 36. 422. 00 226, 009. 00 21, 660. 00 0. 00 21. 660. 00 105, 105. 00 0. 00 105, 105. 00 84.482.00 55.4 36, 422. 00 0. 0 120,904.00 46.5 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 12, 000. 00 2, 199. 66 8, 754. 63 3. 245. 37 72. 9 OBJECT SUBTOTAL 12, 000. 00 2, 199. 66 • 8, 754. 63 3. 245. 37 72. 9 3800 CURRENT SERVICE CHARGES 3852 /FARES, ESEA 1, 810. 00 0. 00 0. 00 1, 810. 00 0. 0 3854 /FARES. DIAL A RIDE 8.050.00 0.00 0.00 8.050.00 0.0 3855 /BUS PASSES 3, 500. 00 • 607. 00 3, 349. 00 151. 00 95. 6 OBJECT SUBTOTAL 13,360. 00 607. 00 3.349. 00 10, 011. 00 25. 0 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 1, 106. 00 0. 00 1, 106. 00 0. 00 100. 0 OBJECT SUBTOTAL 1, 106. 00 0. 00 1, 106. 00 • 0. 00 100. 0 DEPT 0000 TOTALS 252, 475. 00 24, 466. 66 118. 314. 63 • 134, 160. 37 46. 8 FUND TOTAL 252.475.00 24, 466. 66 118. 314. 63 134, 160. 37 46. 8 c •• •. /^ r r • • • r r. r r r • • A r FINANCE-FA484 TIME 12:57:57 FUND OBJ DESCRIPTION 150 GRANT FUND DEPARTMENT 0000 • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0013 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE % 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 0.00 614.72 OBJECT SUBTOTAL 0. 00 614.72 3500 INTERGOVERNMENTAL/STATE 3526 /19-378 CLARK STADIUM 0.00 0.00 3527 /19-857 COMMUNITY CENTER 0.00 0.00 OBJECT SUBTOTAL 0.00 0.00 3700 INTERGOVERNMENT/FEDERAL 3701 /FEDERAL AID URBAN 433, 200. 00 0. 00 OBJECT SUBTOTAL 433.200.00 0.00 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 81,600.00 4.632.00 OBJECT SUBTOTAL 81, 600. 00 4, 632. 00 DEPT 0000 TOTALS 514, 800. 00 5, 246. 72 FUND TOTAL 514, 800. 00 5, 246. 72 1, 361. 95 . 1. 361. 95 1, 932. 30 910. 00 2, 842. 30 1. 361. 95- 0. 0 1. 361. 95- O. 0 1, 932. 30- 0. 0 910. 00- • 0. 0 2. 842. 30- 0. 0 0.00 433.200.00 0.0 0.00 433.200.00 0.0 43, 262. 00 43, 262. 00 47, 466. 25 47, 466. 25 38.338.00 53.0 38, 338. 00 53. 0 467.333.75 9.2 467.333.75 9.2 1• • CITY OF HERMOSA BEACH f+ FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0014 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE eK UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE e- 155 CROSSING GUARD FUND DEPARTMENT 0000 r • • r e • • r r 6 3100 TAXES 3101 /CURRENT YEAR SECURED 73. 495.00 6,g52.36 3103 /PRIOR YEAR COLLECTIONS 5.196.00 0.00 OBJECT SUBTOTAL 78. 691, 00 6,552.36 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 0.00 229.65 OBJECT SUBTOTAL 0.00 229.65 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 452.00 0.00 OBJECT SUBTOTAL 452.00 0.00 DEPT 0000 TOTALS 79. 143.00 6.782.01 FUND TOTAL 79.143.00 6.782.01 37.418. 45 1.094.27 38. 512. 72 591. 95 591, 95 452. 00 452. 00 39, 556. 67 • 39, 556. 67 36.076.55 50.9 4. 101. 73 21. 0 40. 178. 28 48. 9 591. 95-• 0. 0 591. 95- 0. 0 0. 00 100. 0 0. 00 100. 0 39.586.33 49.9 39.586.33 49.9 0.4 • • r • • • r r • • 1 •• CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0015 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/09 58.07. OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 160 SEWER FUND DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 48, 000. 00 0. 00 32, 089. 31 15. 910. 69 • 66. 8 OBJECT SUBTOTAL 48, 000. 00 0. 00 32. 089. 31 15. 910. 69 66. 8 3600 INTERGOVERNMENTAL/COUNTY 3602 /BEACH OUTLET MAINTENANC 5, 000. 00 0. 00 931. 77 4. 068. 23 18. 6 OBJECT SUBTOTAL 5, 000. 00 0. 00 931. 77 4. 068. 23 18. 6 3800 CURRENT SERVICE CHARGES 3828 /SEWER CONNECTION FEE 30, 000. 00 964. 55 11, 207. 62 18. 792. 38 37. 3 3829 /SEWER DEMOLITION FEE 1,200.00 105. 00 700. 00 500. 00 58. 3 3832 /SEWER LATERAL INSTALLTN 6,000.00 75. 00 1,334.51 4.665. 49 22. 2 OBJECT SUBTOTAL 37, 200. 00 1, 144. 55 13, 242. 13 23. 957. 87 35. 5 3900 OTHER REVENUE 3906 /IN LIEU SEWER FEE 25, 000. 00 0. 00 0. 00 25. 000. 00 0. 0 3955 OPERATING TRANSFERS IN 803, 481. 00 77, 806. 45 481, 287. 45 322. 193. 55 59. 9 OBJECT SUBTOTAL 828, 481. 00 77, 806. 45 481. 287. 45 347. 193. 55 58. 0 DEPT 0000 TOTALS 918. 681. 00 78. 951. 00 527, 550. 66 391. 130. 34 57. 4 FUND TOTAL 918,681.00 78.951.00 527,550.66 391.130.34 57. 4 . 3 CITY OF HERMOSA BEACH FINANCE-FA484 TIME 12:37:37 REVENUE SUMMARY REPORT (BY FUND) PAGE 0016 FROM 01/01/89 TO 01/31/89 . DATE 02/15/89 58. 0% OF YEAR COMPLETE FUNDOBJ DESCRIPTION UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE r r 170 ASSET SEIZURE/FORFEITURE FUND DEPARTMENT 0000 3300 FINES & FORFEITURES 3304 /FORFEITED FUNDS 0.00 0.00 2.00 2.00- 0.0 OBJECT SUBTOTAL 0.00 0.00 2.00 2.00- 0.0 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 16, 000. 00 3. 185. 32 11, 480. 90 4. 519. 10 71. 7 OBJECT SUBTOTAL 16. 000. 00 3, 185. 32 11, 480. 90 4. 519. 10 71. 7 • DEPT 0000 TOTALS 16. 000. 00 3, 185. 32 11.482. YO 4. 517. 10 71. 7 • • r r r r • • A FUND TOTAL 16, 000. 00 3, 185. 32 11. 482. 90 4. 517. 10 71. 7 • • • CITY OF HERMOSA BEACH ir FINANCE-FA484 REVENUE SUMMARY REPORT !BY FUND) PAGE 0017 TIME 12:57:57 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE e. UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE r. 180 FIRE PROTECTION FUND M DEPARTMENT 0000 r ^ 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 0. 00 1.190.06 3,315.02 3.315.02-, 0.0 r OBJECT SUBTOTAL 0.00 1, 190.06 3.315.02 3.315.02- 0.0 . 3900 OTHER REVENUE r 3912 /FIRE FLOW FEE 50,000.00 9,108.50 80, 316.09 30,316.09- 160.6 3955 /OPERATING TRANSFERS IN 59, 700.00 4,165.00 38,865.00 20, 835.00 65.1 OBJECT SUBTOTAL 109, 700.00 13, 273.50 119, 181.09 9,481.09- 108.6 40 DEPT 0000 TOTALS 109, 700.00 14, 463.56 122, 496.11 12,796.11- 111.6 • r r ' r• r • c r r FUND TOTAL 109, 700.00 • 14, 463.56 122. 496.11 12,796.11- 111.6 • t' FINANCE-FA484 TIME 12:57:57 r • • 0 i • • r FUND OBJ DESCRIPTION 705 INSURANCE FUND DEPARTMENT 0000 • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0018 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 24,000.00 6,761.69 28, 738.64 4,738.64- 119.7 OBJECT SUBTOTAL 24, 000. 00 6,761.69 28, 738. 64 4,738.64- 119. 7 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 195. 597.00 16, 158.00 114, 811.00 80.786.00 58.6 OBJECT SUBTOTAL 195, 597.00 16, 158.00 114, 811.00 80, 786. 00 58.6 DEPT 0000 TOTALS 219. 597.00 22,919.69 143, 549.64 76, 047.36 65.3 FUND TOTAL REPORT TOTALS 219. 597. 00 22. 919. 69 143, 549. 64 76. 047. 36 65. 3 16, 570. 484. 00 1. 335. 658. 99 9, 811, 910. 40 6. 758, 573. 60 59. 2 .04 r 1' r t • FINANCE-FA454 TIME 11:53:59 FUND DIV OBJT DESCR 001 GENERAL FUND 0000 1401 GASOLINE INVENTORY OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1101 CITY COUNCIL DEPT: DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4317 CONFERENCE EXPENSE 4319 SPECIAL EVENTS -- 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL - 1121 CITY CLERK DEPT: 4100 PERSONAL SERVICES, 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF CITY OF HERMOSA BEACH - EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION 0.00 0.00 0. 00 0. 00 LEGISLATIVE 20. 731. 00 518. 00 818. 00 17. 700. 00 39. 767. 00 22, 500. 00 22, 500. 00 600. 00 9, 500. 00 4, 559. 00 5, 000.00 1. 000. 00 1. 590. 00- 19, 069. 00 2. 500. 00 - 2, 500.00 - 83.836. 00 LEGISLATIVE 29, 388. 00 0. 00 735. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0. 00 0. 00 1. 482. 00 0. 00 O. 00 . 1, 200. 00 2.682. 00 0.00 0.00 45. 27 805. 82 0.00 57. 20 23. 94 0.00 932. 23 0.00 0.00 3.614. 23 2, 009. 00 0. 00 0. 00 0.00 0.00 0.00 0.00 12.120.43 0. 00 421. 82 8, 401. 00 21, 943. 25 12, 755. 46 12. 755. 46 75. 45 5, 149. 76 2. 477. 00 1. 278. 79 271.70 0.00 9, 252. 70 2, 500. 00 2. 500. 00 46, 451. 41 15, 127.46 59. 22 906. 63 • PAGE 0001 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0.00 0.00 0.00 0.00 0. 00 0: 00 0. 00 0. 00 0. 00 0. 00 • 0.00 0. 00 55. 00 0. 00 0. 00 0. 00 0.00 55. 00 0. 00 0.00 55. 00 0. 00 0. 00 0. 00 0. 00 0. 0 0. 00 • 0. 0 0. 00 0. 0 0. 00 0. 0 8. 610. 57 518. 00 603. 82- 9. 299. 00 17. 823. 75 9. 744. 54 9. 744. 54 524. 55 4. 295. 24 2. 082. 00 3. 721. 21 728. 30 1, 590. 00- 9. 761. 30 58. 4 0.0 173. 8 47.4 55. 1 56. 6 56,6 12. 5 54. 7 54. 3 25. 5 27. 1 0. 0 48. 8 0. 00 100. 0 0. 00 100. 0 37.329.59 55.4 14. 260. 54 59. 22- 171. 63- 51. 4 0. 0 123. 3 it CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0002 f ' TIME 11:55:59 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD.EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND i• 1121 CITY CLERK DEPT: LEGISLATIVE '+ 4100 PERSONAL SERVICES f 4111 ACCRUAL CASH IN 735.00 0.00 0.00 0.00 735.00 0.0 4112 PART TIME/TEMPORARY • - - - 12, 000. 00 1, 000. 00 9, 000. 00 0. 00 3.000. 00 • 75. 0 OBJECT SUBTOTAL 42. 858. 00 3. 009. 00 25, 093. 31 0. 00 17, 764. 69 58. 5 .. 4200 CONTRACT SERVICES r 4201 CONTRACT SERVICE/PRIVATE 300.00 0.00 100.00 0.00 200.00 33.3 . OBJECT SUBTOTAL 300.00 0.00 100.00 0.00 200.00 33. 3 40 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 440. 00 120. 74 272. 21 0. 00 167. 79 61. 8 4305 OFFICE OPER SUPPLIES 2. 000. 00 319. 29 1, 241. 69 20. 07 738. 24 63. 0 • 4315 MEMBERSHIP 220. 00 35. 00 175.00 0.00 45.00 79.5 4316 TRAINING 400.00 0.00 425.00 0.00 25.00- 106.2 4317 CONFERENCE EXPENSE 550. 00 0. 00 • 115. 00 0. 00 435. 00 20. 9 • 4323 PUBLIC NOTICING 8, 000. 00 1, 271. 20 4. 278. 25 0. 00 3, 721. 75 53. 4 4397 2. 57. ANTICIPATED SAVINGS 1.349.00- 0.00 0.00 0.00 1.349.00- 0.0 OBJECT SUBTOTAL 10, 261. 00 1, 746. 23 6, 507. 15 20. 07 3, 733. 78 63. 6 f" 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 200.00 0.00 0.00 0.00 200.00 0.0 r OBJECT SUBTOTAL 200.00 0.00 0.00 0.00 200.00 0.0 �-. DIVISION TOTAL 53. 619. 00 4. 755. 23 31, 700. 46 20. 07 21. 898. 47 59. 1 1122 ELECTIONS DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 2.000. 00 0. 00 81.68 0. 00 -- - - 1, 918. 32 -- -4. 0 OBJECT SUBTOTAL 2, 000. 00 Q. 00 81. 68 0. 00 1, 918. 32 4. 0 4200 CONTRACT SERVICES •- -- ---- - _ _____ - _-. - 4201 CONTRACT SERVICE/PRIVATE 10.900. 00 O. 00 913. 53 O. 00' 9, 986. 47 8. 3 OBJECT SUBTOTAL IO. 900. 00 O. 00 913. 53 0. 00 9, 986. 47 8. 3 . 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 100.00 0.00 0.00 0.00 100.00 O.0 4305 OFFICE OPER SUPPLIES ---- - 500. 00 57. 94 478. 86 57. 35 36. 21- 107. 2 4316 TRAINING 400.00 0.00 • 287.00 0.00 113.00 71.7 s 4317 CONFERENCE EXPENSE 200.00 O. 00 0.00 O. 00 200.00 O. 0 L - 4397 2. 5% ANTICIPATED SAVINGS -- 353. 00- O. 00 O. 00 O. 00 353. 00- O. 0 OBJECT SUBTOTAL 847.00 57.94 765.86 57.35 23.79 97. 1 L FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND DIVISION TOTAL 1131 CITY ATTORNEY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION 13, 747. 00 DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 1132 CITY PROSECUTOR 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 138. 487. 00 3, 000. 00 141. 487. 00 2. 400. 00 1. 650. 00 3. 526. 00- 524. 00 142. 011. 00 DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 25. 440. 00 25, 440. 00 14, 000. 00 14. 000. 00 986. 00- 986. 00- 38. 454. 00 1141 CITY TREASURER DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 11, 331. 00 1, 000. 00 356. 00 356. 00 9, 000. 00 22, 043. 00 MONTHLY EXP YTD EXPND. 57. 94 8. 022. 03 447. 36 8. 469. 39 459. 45 73. 08 0. 00 532. 53 9, 001.92 2. 120. 00 2. 120.00 '0. 00 0. 00 0. 00 0. 00 2, 120. 00 952. 50 0. 00 0. 00 0. 00 750. 00 1, 702. 50 1, 761. 07 58, 959. 42 480. 86 59. 440. 28 1, 296. 83 706. 49 0. 00 2. 003. 32 61, 443. 60 14. 840. 00 14, 840. 00 1, 200. 00 1, 200. 00 0. 00 0. 00 16, 040. 00 6, 473. 50 118. 56 • 0. 00 0. 00 5, 250. 00 11. 842. 06 PAGE 0003 DATE 02/15/89 58. 0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE X 57. 35 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 11, 928. 58 13. 2 79.527.58 42.5 2, 519. 14 16. 0 82, 046. 72 42. 0 1, 103. 17 54. 0 943. 51 42. 8 3, 526. 00- 0. 0 1. 479. 32- 382. 3 80. 567. 40 43. 2 0. 00 10, 600. 00 58. 3 0. 00 ' 10, 600. 00 58. 3 0. 00 0. 00 0. 00 0. 00 0. 00. 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 12, 800. 00 8. 5 12, 800. 00 8. 5 986. 00- 0. 0 986. 00- 0. 0 22, 414. 00 41. 7 4. 857. 50 881. 44 356. 00 356. 00 3. 750. 00 10. 200. 94 57. 1 11. 8 0. 0 0. 0 58. 3 53. 7 • CITY OF HERMOSA BEACH 4111, FINANCE-FA454 EXPENDITURE SUMMARY REPORT (13Y FUND) PAGE 0004 C TIME 11:55:59 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE r r • • r r• • a • r' FUND DIV OBJT DESCR 001 GENERAL FUND 1141 CITY TREASURER APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1201 CITY MANAGER 5, 000. 00 5, 000. 00 700. 00 1, 000. 00 110. 00 250. 00 500. 00 716. 00- 1, 844. 00 28, 887. 00 360, 554. 00 DEPT: MOMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 95. 525. 00 2. 350. 00 2, 350. 00 3, 640. 00 103, 865. 00 20, 300. 00 20, 300. 00 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 1.000.00 4305 OFFICE OPER SUPPLIES 1, 500. 00 4310 MOTOR FUELS AND LUBES 350.00 4311 AUTO MAINTENANCE 125.00 4315 MEMBERSHIP 1, 062. 00 4316 TRAINING 3, 322. 00 4317 CONFERENCE EXPENSE - - 2.900.00 4397 2. 5% ANTICIPATED SAVINGS 3.001.00 - OBJECT SUBTOTAL 7, 258. 00 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS 216. 47 216. 47 88. 51 234. 97 0. 00 0. 00 0. 00 0. 00 323. 48 1, 112. 90 1, 112. 90 310. 63 954. 18 40. 00 26. 63 0. 00 0. 00 1,331.44 2, 242. 45 • 14. 286. 40 21. 791. 77 7, 589. 00 0. 00 0. 00 259. 88 7, 848. 88 2, 003. 00 2, 003. 00 103. 95 98. 63 17. 66 0. 00 0. 00 0. 00 382. 00 0. 00 602. 24 7, 621.00 • 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 171, 682. 94 132. 42 54, 937. 08 0. 00 18627. 02 2, 350. 41 58, 914. 51 8,301.95 8, 301. 95 295. 20 821. 33 111. 84 4. 00 1,011.87 122. 89 1, 775. 79 0. 00 4. 142. 92 7. 620. 66 O. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 3. 887. 10 22. 2 3, 887. 10 • 22. 2 389. 37 44. 3 45. 82 95. 4 70. 00 36. 3 223. 37 10. 6 500. 00 0. 0 716. 00- 0. 0 512. 56 72. 2 14, 600. 60 49. 4 188.738.64 47.6 40, 587. 92 57. 5 2, 350. 00 0. 0 722. 98 69. 2 1, 289. 59 64. 5 44.950.49 56.7 11, 998. 05 40. 8 11, 998. 05 40. 8 704. 80 29. 5 678. 67 54. 7 238. 16 31. 9 121. 00 3. 2 50. 13 95. 2 3, 199. 11 3. 6 1, 124. 21 61. 2 3. 001. 00- 0. 0 3, 115. 08 57. 0 0.00 0.34 99.9 1' e - r • • 1 r r • • A FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL 1202 FINANCE ADMIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION 7, 621. 00 139, 044. 00 DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN *500 OBJECT SUBTOTAL DIVISION TOTAL 174, 062. 00 2, 124. 00 4. 045. 00 4, 045. 00 1, 000. 00 185, 276. 00 62, 730. 00 62. 730. 00 1. 034. 00 9. 938. 00 215. 00 2. 702. 00 1. 788. 00 5, 143. 00- 10, 534. 00 500. 00 1. 500. 00 2. 000. 00 260. 540. 00 1203 PERSONNEL DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 36,780.00 4110 VACATION/SICK PAY OFF 882.00 4111 ACCRUAL CASH IN • 882.00 4112 PART TIME/TEMPORARY 3, 640. 00 OBJECT SUBTOTAL 42, 184. 00 MONTHLY EXP 0. 00 10, 454. 12 14, 999. 02 9. 54 0. 00 140. 80 0. 00 15, 199. 36 111. 51 111.51 403. 13 618. 08 0. 00 112. 56 0. 00 O. 00 1. 133. 77 0. 00 0. 00 0. 00 16, 444. 64 YTD EXPND. 7, 620. 66 78, 980. 04 99, 281. 49 1, 864. 99 0. 00 4, 078. 15 0. 00 105, 224. 63 18, 036. 25 18, 036. 25 787. 39 5, 929. 19 140. 00 1, 009. 73 230. 00 0. 00 8, 096. 31 0. 00 0. 00 0. 00 131, 357. 19 3, 605. 64 18, 779. 44 0. 00 0. 00 0. 00 690. 12 259. 88 2, 350. 41 3, 865. 52 21. 819. 97 PAGE 0005 DATE 02/15/89 58.07. CIF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 34 99. 9 60,063. 96 . 56. 8 74. 780. 51 259. 01 4, 045. 00 33. 15- 1, 000. 00 80, 051. 37 57. 0 87. 8 0. 0 100. 8 0. 0 56. 7 44.693.75 28.7 44, 693. 75 28. 7 246. 61 76. 1 4, 008. 81 59. 6 75. 00 65. 1 1, 692. 27 37. 3 1, 558. 00 12. 8 5, 143. 00- 0. 0 2, 437. 69 76. 8 500. 00 0. 0 1, 500. 00 0. 0 2, 000.00 0.0 0. 00 • 129, 182. 91 0. 00 0. 00 0. 00 0. 00 0. 00 18, 000. 56 882. 00 191. 88 1, 289. 59 20, 364. 03 50. 4 51. 0 0. 0 78. 2 64. 5 51. 7 Y 10 4 FINANCE-FA454 ., , TIME 11:55:59 r- • • • r r r • • V1 L FUND DIV OBJT DESCR 001 GENERAL FUND 1203 PERSONNEL DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4320 MEDICAL EXAMS 4397 2.5% ANTICIPATED SAVING8 OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN *500 OBJECT SUBTOTAL DIVISION TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION MGMT/SUPPORT 10. 000. 00 8. 500. 00 18, 500. 00 900. 00 4, 000. 00 495. 00 2, 870. 00 1, 500. 00 21. 800. 00 2, 288. 00- 29, 277. 00 760. 00 760. 00 90, 721. 00 1205 CABLE TV DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS -- 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS 22, 804. 00 0. 00 556. 00 556. 00 1, 820. 00 25, 736. 00 1. 000. 00 1, 000. 00 600. 00 1, 000. 00 510. 00 250. 00 705. 00 781. 00 - MONTHLY EXP YTD EXPND. 3, 636. 49 0. 00 3, 636. 49 144. 44 661. 64 0. 00 0. 00 0. 00 2, 269. 00 0. 00 3, 075. 08 0.00 0.00 10. 577. 09 2, 080. 16 0. 00 0. 00 0. 00 161.00 2. 241. 16 0.00 0.00 16, 609. 12 6, 432. 68 23. 041. 80 364.84 3,104.97 435. 00 487. 05 604. 98 8.544.00 0.00 13. 540. 84 0.00 0.00 58, 402. 61 13. 652. 36 10. 44 0. 00 73. 83 1. 162. 00 14, 898. 63 0.00 0.00 129.89 413.03 0.00 0. 00 0. 00 235. 00 0. 00 223. 00 0. 00 374. 95 0. 00 0. 00 PAGE 0006 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE % 978. 72 0. 00 978. 72 0. 00 48. 60 0. 00 0. 00 0. 00 0. 00 0. 00 48. 60 57. 46 57. 46 7, 587. 84- . 2. 067. 32 5, 520. 52- 535. 16 846. 43 60. 00 2, 382. 95 895. 02 13, 256. 00 2, 288. 00- 15, 687. 56 702. 54 702. 54 1,084.78 • 31,233.61 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 9. 151. 64 10. 44- 556. 00 482. 17 658. 00 10. 837. 37 1. 000. 00 1, 000. 00 186. 97 1. 000. 00 275. 00 27. 00 330. 05 781. 00- 175.8 75. 6 129. 8 40. 5 78. 8 87. 8 16.9 40. 3 39. 1 0.0 46. 4 7. 5 7. 5 65. 5 59. 8 0. 0 0. 0 13. 2 63. 8 57. 8 0.0 0.0 68. 8 0. 0 46. 0 89. 2 53. 1 0. 0 fi r r` • • Ir • n • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 1205 CABLE TV DEPT: 4300 MATERIALS/SUPPLIES/OTHER OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 1206 DATA PROCESSING • CITY OF I1ERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION MGMT/SUPPORT 2, 284. 00 2.000.00 2.000.00 31, 020. 00 DEPT: MOMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL• 1207 BUS LICENSE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 71, 091. 00 500. 00 1. 720. 00 1. 720. 00 75. 031.00 93. 000. 00 93, 000. 00 3, 000. 00 10, 000. 00 3. 000. 00 670. 00 2, 000. 00 850. 00 5, 226. 00- 14. 294. 00 0. 00 14,330. 00 14. 330. 00 196. 655. 00 DEPT:-- MGMT/SUPPORT 78, 809. 00 MONTHLY EXP YTD EXPND. 129. 89 0. 00 0. 00 2, 371. 05 6, 244. 66 0. 00 0. 00 0. 00 6. 244. 66 13, 251. 17 13, 251. 17 506. 64 589. 90 334. 06 50. 00 0. 00 22.50 0: 00 1. 503. 10 310. 25 0. 00 310. 25 21, 309. 18 1, 245. 98 0. 00 0. 00 16. 144. 61 41. 933. 52 92. 28 0. 00 73. 83 42, 099. 63 40, 725. 98 40, 725. 98 1. 327. 47 3.902. 61 528. 49 320. 00 493. 10 485. 50 0. 00 7. 057. 17 310. 25 6. 499. 90 6, 810. 15 96, 692. 93 4, 974. 99 42, 482. 14 PAGE 0007 DATE 02/15/89 58. 0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 1, 038. 02 2, 000. 00 2. 000. 00 14, 875. 39 54. 5 0. 0 0. 0 52. 0 0. 00 29, 157. 48 58. 9 0. 00 407. 72 18. 4 0. 00 1, 720. 00. 0. 0 0. 00 1, 646. 17 4. 2 0. 00 32, 931. 37 56. 1 420.68 51.853.34 44.2 420:68 • 51.853.34 44.2 • 0.00 1.672.53 44.2 3, 083. 18 3, 014. 21 69. 8 1, 269. 06 1, 202. 45 59. 9 0.OQ 350.00 47.7 0. 00 1, 506. 90 24. 6 0.00 364.50 57.1 0.00 5.226.00- 0.0 4, 352. 24 2, 884. 59 79. 8 0.00 310.25- 0.0 0. 00 7, 830. 10 45. 3 0. 00 7, 519. 85 47. 5 4, 772. 92 95, 189. 15 51. 5 0.00 36, 326. 86 • 53. 9 Ole C 40 4 FINANCE-FA454 •i TIME 11:55:59 �. FUND DIV OBJT DESCR 001 GENERAL FUND 1207 BUS LICENSE • • r. r • • A CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: MONT/SUPPORT 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5403 VEHICLES OBJECT SUBTOTAL DIVISION TOTAL 500. 00 1, 835. 00 1, 835. 00 0. 00 82, 979. 00 4. 035. 00 300. 00 4, 335. 00 400. 00 3, 000. 00 350. 00 400. 00 50. 00 500. 00 400. 00 2, 475. 00- 2, 625. 00 12, 000. 00 12, 000. 00 101, 939. 00 1208 GEN APPROP DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES , 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL -- --- 39. 500. 00 0. 00 1, 022. 00 1. 022. 00 41, 544. 00 29. 599. 00 29, 599. 00 MONTHLY EXP 0. 00 0. 00 0. 00 0. 00 4, 974. 99 0. 00 0. 00 0. 00 130. 56 141. 57 11. 35 0. 00 0. 00 69. 00 0. 00 0. 00 352. 48 0.00 0.00 '5,327.47 1, 160. 90 0. 00 0. 00 0.00 .1. 160. 90 1. 326. 78 1. 326. 78 YTD EXPND. 125. 70 9. 601. 79 505. 23 3, 305. 50 56. 020. 36 26. 70 52. 60 79. 30 275. 68 2, 181.07 112. 91 0. 00 40. 00 99. 00 0. 00 0. 00 2, 708. 66 0.00 0.00 58, 808. 32 11, 422. 90 33. 33 0. 00 0.00 11, 456. 23 13.207. 45 13, 207. 45 PAGE 0008 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE X 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 03 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0.00 374. 30 7, 766. 79- ' 1, 329. 77 3. 305. 50- 26, 958. 64 4,008.30 247. 40 4,255.70 124. 32 818. 93 237. 09 400. 00 10. 00 401. 00 400. 00 2, 475. 00- 83. 66- 12. 000. 00 12, 000. 00 43, 130. 68 25. 1 523. 2 27.5 0.0 67. 5 0. 6 17. 5 1.8 68. 9 72. 7 32. 2 0.0 80. 0 19. 8 0.0 0.0 103. 1 0.0 0.0 57.6 28, 077. 10 28. 9 33. 33- 0. 0 1. 022. 00 0. 0 1, 022. 00 0. 0 30.087.77 27.5 16, 391. 55 16. 391. 55 44. 6 44. 6 Ai 4 • 410 • A FINANCE-FA454 f' r • • A r • • r TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 1208 GEN APPROP DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL 1212 EMP BENEFITS 4100 PERSONAL SERVICES 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION MGMT/SUPPORT 2. 572. 00 0. 00 2, 075. 00- 497. 00 0. 00 760. 00 760. 00 15. 180. 00 15, 180. 00 87, 580. 00 DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 1213 RETIREMENT DEPT: 4100 PERSONAL SERVICES 4180 RETIREMENT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 437. 393. 00 437, 393. 00 10, 935. 00- 10, 935. 00- 426. 458. 00 MGMT/SUPPORT 994. 689. 00 994. 689. 00 23, 534. 00- 23, 534. 00- 971, 155. 00 MONTHLY EXP 2, 571. 75 1. 191. 10- 0. 00 1, 380. 65 0. 00 0. 00 0. 00 1, 502. 96 1, 502. 96 . 5. 371. 29 YTD EXPND. 2, 571. 49 28, 577. 55- 0. 00 26, 006. 06- 0. 00 85. 15 85. 15 10, 512. 20 10, 512. 20 9, 254. 97 35,818.34 244.338.32 35, 818. 34 244, 338. 32 0. 00 0. 00 0. 00 0. 00 35. 818. 34 74, 445. 10 74. 445. 10 0. 00 0. 00 244, 338. 32 448. 930. 00 448, 930. 00 PAGE 0009 DATE 02/15/89 58. 07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE iL 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 51 99. 9 28, 577. 55 0. 0 2, 075. 00- 0. 0 26, 503. 06 5232. 6 0. 00 0. 0 674. 85 11. 2 674. 85 11. 2 4, 667. 80 69. 2 4, 667. 80 69. 2 78, 325. 03 10. 5 0. 00 193, 054. 68 55. 8 0. 00 193, 054. 68 55. 8 0. 00 10, 935. 00- 0. 0 0. 00 10, 935. 00- 0. 0 0. 00 182, 119. 68 57. 2 0.00 545.759.00 45.1 0.00 545.759.00 45.1 0. 00 0. 00 23, 534. 00- 0. 0 0.00 0.00 23.534.00- 0.0 74.445.10 448,930.00 0. 00 522, 225. 00 46. 2 00. • r • 4 • r • • A r r r • • , FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 1214 PROSP EXP • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0010 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 • 58.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4322 UNCLASSIFIED 4397 2.57.. ANTICIPATED SAVINGS - OBJECT SUBTOTAL DIVISION TOTAL 8, 981. 00 10, 000. 00- 1. 019. 00 - MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE X ^1 • ", 0. 00 0. 00 0. 00 1. 019. 00- 0. 00 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2101 POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4106 REGULAR OVERTIME 4107 PREMIUM OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4114 POLICE RESERVES 4117 SHIFT DIFFERENTIAL 4118 FIELD TRAINING OFFICER 4187 UNIFORMS OBJECT SUBTOTAL 253, 494. 00 253, 494. 00 253, 494. 00 2. 557. 587. 00 DEPT: POLICE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 363, 729. 00 1, 440, 939. 00 18. 480. 00 10. 200. 00 115, 000. 00 20, 500. 00 44, 031.00 44, 031.00 17. 800. 00 7. 500. 00 9, 318. 00 5, 500. 00 28, 050. 00 2. 125, 078. 00 43. 024. 00 127, 223. 00 170, 247. 00 4300 MATERIALS/SUPPLIES/OTHER 4301 DAMAGE SETTLEMENTS 5.000. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 18, 458. 00 161, 2013. 00 18, 458. 00 161. 208. 00 18. 458. 00 161. 208. 00 200. 576. 28 1, 304, 116. 99 31, 855. 62 116, 662. 66 1, 660. 00 1. 317. 64 6, 722. 06 912. 22 0. 00 775. 10 3, 761. 38 12. 00 800. 45 148. 52 2, 222. 02 146. 849. 67 4, 258. 13 0. 00 4, 258. 13 177, 837. 87 804, 422. 83 11. 865. 00 3. 622. 86 49, 271.94 8, 431. 00 9, 223. 43 35, 966. 07 14, 043. 25 5, 621. 25 3, 398. 90 2. 553. 16 19, 681. 63 1. 145, 939. 19 21, 862. 04 114. 884. 65 136, 746. 69 0. 00 0. 00 0.00 5, 857. 70 8,981.00 10, 000. 00- 1. 019. 00- 0. 0 0. 0 0. 0 1, 019. 00- 0. 0 92. 286. 00 92, 286. 00 92. 286. 00 1, 247,612. 31 63. 5 63. 5 63. 5 51. 2 0. 00 185, 891. 13 48. 8 0. 00 636, 516. 17 55. 8 0. 00 6, 615. 00 64. 2 0. 00 6, 577. 14 35. 5 0. 00 65, 728. 06 42. 8 0. 00 12, 069. 00 41. 1 0. 00 34, 807. 57 20. 9 0. 00 8, 064. 93 81. 6 0. 00 3, 756. 75 78. 8 0. 00 . 1. 878. 75 74. 9 0. 00 5, 919. 10 36. 4 0. 00 2, 946. 84 46. 4 1. 862. 25 6. 506. 12 76. 8 1. 862. 25 977. 276. 56 54. 0 0. 00 21, 161. 96 50. 8 0. 00 12, 338. 35 90. 3 0. 00 33, 500. 31 80. 3 0.00 0.00 0.00 5.000.00 0.0 oelk � r• r r- • • • r r r • • r i FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 2101 POLICE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0011 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE Z DEPT: POLICE 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4306 PRISONER MAINTENANCE 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4312 TRAVEL EXPENSE . POST 4313 TRAVEL EXPENSE, STC 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2201 FIRE 20.000. 00 26, 500. 00 6, 454. 00 1. 500. 00 6, 000. 00 17. 500. 00 21. 000. 00 17, 500. 00 7, 750. 00 1. 535. 00 5, 800. 00 1, 500. 00 58, 258. 00- 79. 781. 00 4. 074. 00 24, 878. 00 15. 194. 00 44, 146. 00 197. 045. 00 197, 045. 00 2, 616, 297. 00 2, 616. 297. 00 DEPT: FIRE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4108 FLSA OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 32, 512. 00 789. 201. 00 96, 000. 00 55, 000. 00 20, 808. 00 20, 808. 00 11, 100. 00 1, 025, 429. 00 7, 853. 75 13, 191. 34 2, 581. 73 17, 883. 56 1, 108. 94 3. 515. 63 149. 50 781. 22 1, 916. 72 5. 367. 00 1, 183. 77 10. 046. 88 3. 075. 42 11, 533. 41 2, 724. 27 9. 459. 76 266. 43 1, 505. 83 40.00 422.50 2. 041.82 5, 318. 27 0. 00 721. 61 0. 00 0. 00 22, 942. 35 79. 747. 01 499.49 499.49 2,343.00 9.568.06 0. 00 7, 691. 94 2. 842. 49 17, 759. 49 67. 380. 66 199, 645. 57 67, 380. 66 199, 645. 57 264. 273. 30 1, 579, 837. 95 0. 00 2, 173. 55 0. 00 0. 00 390. 53 0. 00 2, 208. 08 0. 00 0. 00 0. 00 0. 00 0. 00 • 0. 00 4. 772. 16 1. 153. 40 13, 231. 03 0. 00 14. 384. 43 0.00 0. 00 21, 018. 84 6, 808. 66 65. 9 6, 442. 89 75. 6 2, 938. 37 54. 4 718. 78 52. 0 242. 47 95. 9 7, 453. 12 57. 4 7, 258. 51 65. 4 8, 040. 24 54. 0 6, 244. 17 19. 4 1, 112. 50 27. 5 481. 73 91. 6 778. 39 48. 1 58, 258. 00- 0. 0 4, 738. 17- 105. 9 2, 421. 11 40. 5 2, 078. 91 91. 6 7, 502. 06 50. 6 12, 002. 08 72. 8 2, 600. 57- 101. 3 2. 600. 57- 101. 3 1, 015. 440. 21 61. 1 264, 273. 30 1, 579, 837. 95 21, 018. 84 1. 015, 440. 21 61. 1 2, 733. 50 63. 089. 51 7. 824. 63 2, 458. 86 0. 00 0. 00 1. 912. 50 78, 019. 00 20, 292. 64 440, 581. 48 52, 984. 94 311696. 07 2. 278. 87 5, 174. 22 5.362. 43 558. 370. 65 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 12, 219. 36 348, 619. 52 43, 015. 06 23, 303. 93 18, 529. 13 15, 633. 78 5, 737. 57 467, 058. 35 62. 4 55. 8 55. 1 57. 6 10. 9 24. 8 48. 3 54. 4 1 CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT •(BY FUND) PAGE 0012 • ' TIME 11:55:59 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58. 07. OF YEAR COMPLETE r, FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE X 001 GENERAL FUND 2201 FIRE DEPT: FIRE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 1, 000. 00 0. 00 258. 87 0. 00 741. 13 25. 8 4251 CONTRACT SERVICE/GOVT 31, 302. 00 0. 00 26, 163. 00 0. 00 5, 139. 00 83. 5 OBJECT SUBTOTAL 32, 302. 00 0. 00 26, 421. 87 0. 00 5, 880. 13 81. 7 4300 MATERIALS/SUPPLIES/OTHER ✓ 4304 TELEPHONE 4, 000. 00 419. 47 1, 961. 72 0. 00 2, 038. 28 49. 0 4305 OFFICE OPER SUPPLIES 2, 000. 00 206. 44 1. 759. 16 0. 00 240. 84 87. 9 4307 RADIO MAINTENANCE 750.00 0.00 Q. 00 0.00 750.00 0.0 • 4309 MAINTENANCE MATERIALS 7.200.00 449. 11 3.809.08 292. 92 3.098.00 56.9 4310 MOTOR FUELS AND LUBES 3, 600. 00 140. 58 1, 538. 35 O. 00 2, 061. 65 42. 7 4311 AUTO MAINTENANCE 4,000.00 105.92 991.99 0.00 3.008.01 24.7 • 4315 MEMBERSHIP 650. 00 0.00 185. 00 0. 00 465.00 28. 4 4316 TRAINING 3. 000. 00 15. OQ 697. 34 O. 00 2, 302. 66 23. 2 4317 CONFERENCE EXPENSE 750.00 150.00 411.28 0. 00 338. 72 54.8 A 4397 2. 5% ANTICIPATED SAVINGS 28. 488. 00- O. 00 O. 00 O. 00 28, 488. 00- 0. 0 OBJECT SUBTOTAL 2, 538. 00- 1, 486. 52 11, 353. 92 292. 92 14. 184. 84- 458. 8 e 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN 8500 275.00 120.29 621.91 0.00 346.91- 226. 1 5402 EQUIPMENT -MORE THAN $500 10. 100. 00 0. 00 4. 420. 48 0. 00 5, 679. 52 43. 7 ✓ OBJECT SUBTOTAL 10. 375. 00 120. 29 5. 042. 39 0. 00 5, 332. 61 48. 6 6900 LEASE PAYMENTS r 6900 LEASE PAYMENTS 34, 838. 00 47. 62 7, 279. 01 0. 00 27, 558. 99 20. 8 OBJECT SUBTOTAL 34.838. 00 47. 62 7.279. 01 ' 0. 00 27, 558. 99 20. 8 DIVISION TOTAL 1. 100, 406. 00 79, 673: 43 608, 467. 84 • 292. 92 491, 645. 24 55. 3 rDEPARTMENT TOTAL 1, 100, 406. 00 79. 673. 43 608, 467. 84 292. 92 491, 645. 24 55. 3 2401 ANIMAL CONTROL DEPT: ANIMAL REGULTN • 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 78,518. 00 7,317.30 46.367. 80 0.00 32, 150. 20 59.0 • 4106 REGULAR OVERTIME 1.000.00 125.64 322.30 0.00 677. 70 32.2 4110 VACATION/SICK PAY OFF 1, 925. 00 0. 00 . • 635. 55 0. 00 1, 289. 45 33. 0 4111 ACCRUAL CASH IN 1, 925. 00 0. 00 503. 77 0. 00 1, 421. 23 26. 1 A 4117 SHIFT DIFFERENTIAL 1, 000. 00 71. 40 521. 86 .0. 00 478. 14 52. 1 4187 UNIFORMS 300.00 18. 76 207. 14 0.00 92.86 69.0 OBJECT SUBTOTAL 84.668. 00 7. 533. 10 48. 558. 42 0. 00 36, 109. 58 57. 3 �_. e i�. • CITY OF HERMOSA BEACH 4 FINANCE-FA454 EXPENDITURE SUMMARY REPORT. (BY FUND) PAGE 0013 r TIME 11:55:59 FROM 01/0.1/89 TO 01/31/89 DATE 02/15/89 58. O% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE % r r' • • 1 r r 001 GENERAL FUND 2401 ANIMAL CONTROL DEPT: ANIMAL REGULTN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 1.800.00 4251 CONTRACT SERVICE/GOVT 5.000.00 OBJECT SUBTOTAL 6.800.00 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS ' OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL r 2701 CIVIL DEFENSE • • A r• r 400. 00 1. 800. 00 750. 00 1, 538. 00 2, 500. 00 50. 00 200. 00 550. 00 2, 824. 00- 4, 964. 00 1, 541.00 13, 000. 00 14. 541. 00 680. 00 680. 00 111, 653. 00 111. 653. 00 DEPT: DISASTER PREP 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 21, 464. 00 822. 00 822. 00 0. 00 23, 108. 00 1, 700. 00 1, 700. 00 0. 00 624. 82 624. 82 98. 79 3. 25 23. 91 61. 66 935. 74 0. 00 0. 00 0. 00 0. 00 1, 123. 35 238. 07 1. 930. 42 2. 268. 49 245. 64 693. 87 56. 51 416. 70 2, 202. 39 0. 00 81. 27 0. 00 0. 00 3, 696. 38 0. 00 1, 461. 93 0. 00 3. 069. 58 0. 00 4, 531. 51 18.7 38. 6 33. 3 0. 00 154. 36 61. 4 0. 00 1, 106. 13 38. 5 0.00 693.49 7.5 .0. 00 1, 121. 30 27. 0 0. 00 297. 61 88. 0 0. 00 50. 00 0. 0 0.00 118.73 40.6 0. 00 . 550. 00 0. 0 0.00 2.824.00- 0.0 0. 00 1, 267. 62 74. 4 0. 00 0. 00 0. 00 1, 541. 00 0. 0 0. 00 0. 00 0. 00 13, 000. 00 0. 0 0. 00 0. 00 0. 00 14, 541. 00 0. 0 56. 15• 56. 15 393. 05 393. 05 9, 337. 42 54. 916. 34 9, 337. 42 54, 916. 34 1, 929. 24 0. 00 O. 00 . 14.58 1, 943. 82 • 0. 00 0.00 13. 775. 63 0. 00 555. 25 87. 48 14. 418. 36 0.00 286.95 57.8 0.00 286.95 57.8 0.00 56.736.66 49.1 0. 00 56, 736. 66 49. 1 0. 00 0. 00 0. 00 0. 00 • 0. 00 0. 00 0. 00 0.00 0.00 7, 688. 37 64. 1 822. 00 0. 0 266. 75 67. 5 87. 48- 0. 0 8, 689. 64 62. 3 1, 700. 00 1, 700. 00 0. 0 0.0 • • • r r • • • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 2701 CIVIL DEFENSE CITY OF HERMOSA.BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: DISASTER PREP 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4316 TRAINING 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3101 MEDIANS 0. 00 425. 00 500. 00 3, 300. 00 1, 169. 00- 3, 056. 00 6, 325. 00 6, 325. 00 34, 189. 00 34. 189. 00 DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4397 2.57.. ANTICIPATED SAVINGS OBJECT SUBTOTAL 42, 676. 00 300. 00 1. 011. 00 1, 011. 00 0. 00 44. 998. 00 38, 000. 00 2, 200. 00 40. 200. 00 29, 000. 00 5, 000. 00 950. 00 500. 00 2. 960. 00- 32, 490. 00 DIVISION TOTAL 117,688.00 3103 ST MAINTENANCE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 129.824.00 DEPT: ST/HWY/ST. DRAIN MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 Q. 00 0. 00 0. 00 0. 00 0. 00 1, 943. 82 1, 943. 82 2, 752. 77 0. 00- 0. 00 0. 00 414. 00 3. 166. 77 3, 000. 00 391. 33 3, 391. 33 660. 76 1, 065. 00 51. 95 76. 84 0. 00 1.854. 55 4. 20 0. 00 0. 00 290. 00 0. 00 294. 20 0. 00 0. 00 14. 712. 56 14. 712. 56 22. 139. 93 0. 00 428. 84 304. 43 921.00 23. 794. 20 15. 000. 00 1. 259. 05 16, 259. 05 11, 322. 88 1. 171. 35 416. 89 228. 71 0. 00 13. 139. 83 8, 412. 65 53, 193. 08 10, 556. 36 72. 251. 60 PAGE 0014 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE X 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 Q. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 312. 68 0. 00 0. 00 0. 00 312. 68 312. 68 0. 00 4. 20- 425. 00 500. 00 3,010.00 1,169.00-. 2, 761. 80 6. 325. 00 6. 325. 00 19. 476. 44 19, 476. 44 20, 536. 07 300. 00 582. 16 706. 57 921. 00- 21, 203. BO 23, 000. 00 940. 95 23, 940. 95 17, 677. 12 3. 515. 97 533. 11 271. 29 2. 960. 00- 19, 037. 49 64. 182. 24 0. 0 O. 0 0. 0 8. 7 O. 0 9. 6 0. 0 , 0. 0 43. 0 43. 0 51. 8 0. 0 42. 4 30. 1 0. 0 52. 8 39. 4 57. 2 40. 4 39. 0 29. 6 43. 8 45. 7 0. 0 41. 4 45. 4 57.572.40 55.6 4 • • A r r r r • • r• FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 3103 ST MAINTENANCE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT '(BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL 2.000.00 3, 099. 00 3. 099. 00 138, 022. 00 79, 100. 00 79, 100. 00 19, 000. 00 3, 500. 00 10, 000. 00 445. 00 5. 245. 00- 27, 700. 00 3, 355. 00 3. 355. 00 20, 844. 00 20. 844. 00 269, 021. 00 3104 TRAFFIC SAFETY DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 83, 172. 00 500. 00 2. 103. 00 2, 103. 00 4, 000. 00 91, 878. 00 9, 700. 00 6. 000. 00 15, 700. 00 MONTHLY EXP YTD EXPND. 0.00 0. 00 152. 64 10, 709. 00 5, 211. 33 5. 211. 33 1, 614. 54 240. 28 1, 805. 41 99. 00 0. 00 3, 759. 23 0.00 0.00 • 1,736.78 1,736.78 21, 416. 34 48. 00 446. 37 1, 687. 32 74, 433. 29 35.271. 66 35, 271.66 9. 179. 38 1, 896. 78 8. 056. 53 429. 00 0. 00 19, 561. 69 3. 354. 75 3, 354. 75 12. 157. 46 • 12, 157. 46 144. 778. 85 7.045.03 46.975.48 48. 48 216. 49 0. 00 445. 28 0. 00 1, 347. 01 0. 00 0. 00 7, 093. 51 • ' 48, 984. 26 312.50 4,632.23 616.83 2.621.10 929. 33 7,253.33 PAGE 0015 DATE 02/15/89 58.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0.00 ' 0. 00 0. 00 0. 00. 0.00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 . 0. 00 0. 00 0. 00 0. 00 1, 952. 00 2. 4 2. 652. 63 14. 4 1, 411. 68 54. 4 63, 588. 71 53. 9 43, 828. 34 44. 5 43.828.34 44.5 9, 820. 62 48. 3 1, 603. 22 54. 1 1, 943. 47 80. 5 16. 00 96. 4 5, 245. 00- 0. 0 8, 138. 31 70. 6 0. 25 99. 9 0. 25 99. 9 8.686. 54 58. 3 8.686.54 58. 3 124, 242. 15 53. 8 36. 196. 52 56. 4 283.51 43.2 1.657.72 21.1 755.99 64.0 4,000.00 0.0 42, 893.74 • 53.3 5, 067. 77 47.7 3.378.90 43. 6 8.446.67 46. 1 A 4.1 e 4 r • • r • t FINANCE-FA454 TIME 11:55:59 CITY OF HERMOSA BEACH - - - EXPENDITURE SUMMARY REPORT •(BY FUND) PAGE 0016 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07 OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND 3104 TRAFFIC SAFETY DEPT: ST/HWY/ST. DRAIN 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL 5, 600. 00 41, 000. 00 735. 00 600. 00 100. 00 250. 00 3,054. 00- 45. 231. 00 377. 74 13. 499. 18 0. 00 282. 51 0. 00 0. 00 0. 00 14, 359. 43 0. 00 0. 00 0. 00 0. 00 11. 000. 00 11, 000. 00 DIVISION TOTAL 163.809.00 r DEPARTMENT TOTAL 550, 518. 00 4101 PLANNING DEPT: PLANNING r r • • A F'• 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 154.269. 00 700. 00 3.191. 00 3,191.00 2.740.00 164, 091. 00 1. 295. 00 1. 295. 00 1. 600. 00 12.326. 00 200. 00 500. 00 760. 00 841. 29 841. 29 23. 223. 56 53. 052. 55 11, 995. 65 0.00 0: 00 0. 00 121. 13 12. 116. 78 3. 2b4. 90 33. 960. 33 304. 10 506. 30 60. 00 230. 18 0.00 38. 265. 81 1. 996. 88 1. 996. BB 3. 365. 16 3. 365. 16 99, 845. 44 297, 837. 37 74. 493. 26 0. 00 940. 39 2, 601.24 2. 027. 27 80. 062. 16 0. 00 • 7, 026. 93 0. 00 127. 80 0. 00 0. 00 0. 00 7. 154. 73 2. 395. 10 12. 74 430. 90 34. 10- 40. 00 19. 82 3. 054. 00- 189. 54- 57. 2 99. 9 41. 3 105. 6 60. 0 92. 0 0. 0 100. 4 0.00 1.996.88- 0.0 0. 00 1. 996. B8- 0. 0 1, 996. 87 1, 996. 87. 9, 151. 60 9. 464. 28 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 120. 20 0. 00 0.00 , 120.20 0.00 278. 32 81O. 14 0.00 177. 46 40. 00 888. 18 8. 943. 05 52. 81 282. 38 260. 00 0. 00 .0. 00 0.00 0. 00 0. 00 5, 637. 97 48. 7 5, 637. 97 48. 7 54, 791. 96 243, 216. 35 79, 775. 74 700. 00 2, 250. 61 589. 76 712. 73 84, 028. 84 1, 174. BO 1, 174. 80 711. B2 3, 382. 95 147. 19 217. 62 500. 00 66. 5 55. 8 48. 2 0. 0 29. 4 81. 5 73. 9 48. 7 9. 2 9. 2 55. 5 72. 5 26. 4 56. 4 34. 2 4113 • •� r r r • • 4' r r- • • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 4101 PLANNING CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: PLANNING 4300 MATERIALS/SUPPLIES/OTHER 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN 4500 OBJECT SUBTOTAL DIVISION TOTAL MONTHLY EXP YTD EXPND. 1, 150. 00 112. 00 750. 00 0. 00 3. 901. 00- 0. 00 13, 385. 00 1, 417. 92 1, 200. 00 0. 00 500. 00 0. 00 1, 700. 00 0. 00 180, 471. 00 4102 PLANNING COMM DEPT: PLANNING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4201 BUILDING DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN . OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 6. 120. 00 6. 120. 00 1. 700. 00 300. 00 550. 00 217. 00- 2, 333. 00 8, 453. 00 188. 924. 00 CONST/ENGIN/ENF 219, 661. 00 200. 00 5, 285. 00 5. 285. 00 230, 431. 00 38, 400. 00 13. 534. 70 272. 00 272. 00 112. 45. 0. 00 0. 00 0.00 112. 45 384. 45 13. 919. 15 16. 537. 73 • 0. 00 873. 04 0. 00 17. 41,0. 77 1. 012. 58 205. 00 0. 00 11, 644. 00 85. 19 0. 00 85. 19 91, 911. 55 2. 499. 00 2. 499. 00 1, 802. 16 279. 93 0. 00 0.00 2. 082. 09 4, 581. 09 96, 492. 64 122. 919. 76 0. 00 873. 04 1, 570. 48 125. 363. 28 O. 00 9, 389. 81 PAGE 0017 DATE 02/15/89 58.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 377. 80 .0. 00 377. 80 377. 80 . 0. 00 0. 00 0. 00 0. 00 0. 00 • 0.00 0. 00 0. 00 377. 80 0. 00 0. 00 0. 00 0. 00 •O. 00 • 8. 723. 40 137. 42 88. 0 545. 00 27. 3 3, 901. 00- 0. 0 1. 741. 00 86. 9 737. 01 38. 5 500. 00 0. 0 1, 237. 01 27. 2 88. 181. 65 51. 1 3. 621. 00 3,621.00 40. 8 40. 8 102. 16- 106. 0 20. 07 93. 3 550. 00 0. 0 217. 00- 0. 0 250. 91 89. 2 3, 871. 91 54. 1 92. 053. 56 51. 2 96. 741. 24 200. 00 4, 411. 96 3. 714. 52 105, 067. 72 55. 9 0. 0 16. 5 29. 7 54. 4 21, 286. 79 44. 5 e s r r r • • r r • • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 4201 BUILDING • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT .(BY FUND) PAGE 0018 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE % DEPT: CONST/ENGIN/ENF 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5400 ASSETS (NON -CAPITALIZED) 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL DIVISION TOTAL 700. 00 39. 100. 00 2, 226. 00 11, 200. 00 1, 000. 00 900. 00 645. 00 2, 600. 00 1. 500. 00 7. 218. 00- 12. 853. 00 0. 00 1, 200. 00 12, 000. 00 13. 200. 00 0. 00 0. 00 531. 70 374. 30 43. 62 8. 00 0. 00 1, 150. 00 0. 00 0.00 2, 107. 62 0. 00 0. 00 0. 00 0. 00 295, 584. 00 19, 518. 39 4202 PUB WKS ADMIN DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4301 DAMAGE SETTLEMENTS 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 96,711.00 2. 336. 00 2. 336. 00 4, 000. 00 7, 000. 00 112, 383. 00 8, 500. 00 0. 00 8. 500. 00 4, 000. 00 5. 200. 00 8, 300. 00 8. 065. 73 0: 00 0. 00 500. 55 1, 081. 06 9, 647. 34 3, 012. 50 0.00. 3. 012. 50 • b.00 1, 223. 99 1, 272. 25 286. 57 8, 676. 38 1, 294. 56 3, 508. 37 400. 51 803. 21 225. 00 1, 709. 00 1, 144. 20 0.00 9. 084. 85 0. 00 712. 25 0. 00 71..2. 25 0. 00 • 8, 723. 40 0. 00 699. 87 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 699. 87 0. 00 0. 00 0. 00 0. 00 143, 836. 76 9,423.27 54. 751. 54 222. 28 627. 23 4. 654. 34 3, 166. 34 63, 421. 73 7. 430. 99 0. 00 7, 430. 99 0. 00 2, 970. 87 5. 065. 72 • 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 479. 00 0. 00 479. 00 .0. 00 0. 00 342. 70 413. 43 21, 700. 22 931. 44 6, 991. 76 599. 49 96. 79 420. 00 891. 00 355. 80 7, 218. 00- 3, 068. 28 0. 00 487. 75 12, 000. 00 12, 487. 75 40. 9 44. 5 58. 1 37. 5 40. 0 89. 2 34. 8 65. 7 76. 2 0.0 76. 1 0.0 59. 3 0. 0 5.3 142, 323.97 51.8 41.959.46 56.6 2,113.72 9.5 1,708.77 26.8 654.34- 116.3 3,833.66 45. 2 48, 961.27 56.4 590. 01 93. 0 0. 00 0. 0 590. 01 93. 0 4, 000. 00 0. 0 2, 229. 13 57. 1 2, 891. 58 65. 1 r, i• y r • • • r r • • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 4202 PUB WKS ADMIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT •(BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: CONST/ENGIN/ENF 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN *500 5403 VEHICLES . OBJECT SUBTOTAL DIVISION TOTAL 4204 BLDG MAINT 400. 00 900. 00 500. 00 630. 00 1. 500. 00 1. 000. 00 3, 726. 00- 18, 704. 00 400. 00 1, 600. 00 12, 000. 00 14. 000. 00 153, 587. 00 DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4187 UNIFORMS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING 4321 BUILDING SAFETY/SECURITY 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 132, 944. 00 2, 500. 00 3. 177. 00 3. 177. 00 300. 00 142, 098. 00 17. 860. 00 17, 860. 00 75, 000. 00 30, 000. 00 1, 000. 00 1, 200. 00 500. 00 4, 200. 00 6. 650. 00- 105, 250. 00 MONTHLY EXP YTD EXPND. 0. 00 60. 00 141. 89 210. 00 108. 40 0. 00 0. 00 3, 016. 53 196. 22 0. 00 0. 00 196. 22 15.872. 59 11.364. 29' 378. 72 0. 00 0. 00 0. 00 11, 743. 01 1, 324. 15 1, 324. 15 9, 571.29 7, 071. 60 48. 84 . 264.03 • 0. 00 2, 631. 06 b. 00 19. 586. 82 218. 49 434. 38 576. 84 462. 00 1, 966. 25 0. 00 0. 00 11, 694. 55 243. 31 0. 00 0. 00 243. 31 82. 790. 58 76. 682. 42 810. 89 . 27. 40 2. 905. 91 0. 00 80, 426. 62 8. 899. 99 • 8. 899. 99 47. 483. 44 22.211. 02 506. 39 441. 95 0. 00 4, 914. 31 0. 00 75, 557. 11 PAGE 0019 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE ti 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 342. 70 420. 78 0. 00 0.00 • 420. 78 1.242. 48 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 980. 00 980. 00 0. 00 4, 825. 13 0. 00 0. 00 •0. 00 2, 608. 08 0. 00 7. 433. 21 181. 51 465. 62 76. 84- 168. 00 466. 25- 1. 000. 00 • 3. 726. 00- 6. 666. 75 264. 09- 1, 600. 00 12, 000. 00 13, 335. 91 54. 6 48. 2 115. 3 73. 3 131. 0 0. 0 0. 0 64. 3 166. 0 0. 0 0. 0 4. 7 69, 553. 94 54. 7 56, 261. 58 1, 689. 11 3. 149. 60 271. 09 300. 00 61, 671. 38 7. 980. 01 7, 980. 01 27, 516. 56 2, 963. 85 493. 61 758. 05 500. 00 3. 322. 39- 6, 650. 00- 22, 259. 68 57. 6 32. 4 0. 8 91. 4 0. 0 56. 5 55. 3 55. 3 63. 3 90. 1 50. 6 . 36. 8 0. 0 179. 1 0. 0 78. 8 o' A' r e- • • • A r r • • • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND DIVISION TOTAL 265, 208. 00 32, 653. 98 164, 883. 72 4205 EQUIP SERVICE DEPT: CONST/ENGIN/ENF CITY OF HERMOSA BEACH - EXPENDITURE SUMMARY REPORT 'MY FUND) FROM 01/01/89 TO 01/31/89 .", PAGE 0020 DATE 02/15/89 .., 58.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE iG R, 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING 4397 2.57.. ANTICIPATED SAVINGS OBJECT SUBTOTAL 91. 095. 00 200. 00 2, 186. 00 2, 186. 00 95, 667. 00 3, 495. 00 2,000. 00 2. 780. 00 255. 00 2, 927. 00- 5. 603. 00 7,613.08 0. 00 0. 00 0. 00 7,613.08 527. 58 539. 46 157. 29 0. 00 O. 00 1. 224. 33 51. 982. 45 76. 37 278. 89 573. 43 52, 911. 14 2. 576. 56 883. 40 1, 611. 56 255. 00 0. 00 5, 326. 52 8, 413. 21 0.00 0. 00 0. 00 0. 00 0. 00 301. 75 0. 00 0. 00 0. 00 0. 00 301. 75 • 91, 911. 07 65. 3 39, 112. 55 123. 63 1, 907. 11 1, 612. 57 42. 755. 86 616. 69 1, 116. 60 1. 168. 44 0. 00 2, 927. 00- 25. 27- 57. 0 38. 1 12. 7 26. 2 55. 3 82. 3 44. 1 57. 9 100. 0 0. 0 100. 4 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 1, 720. 00 O. 00 1, 719. 78 O. 00 0. 22 99.9 ,..s 5403 VEHICLES 8, 000. 00 0. 00 O. 00 0. 00 8, 000. 00 0. 0 OBJECT SUBTOTAL 9, 720. 00 O. 00 1, 719. 78 0. 00 8, 000. 22 17. 6 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS 6.828. 00 417. 96 2,925. 72 ' O. 00 3,902. 28 42. 8 OBJECT SUBTOTAL 6, 828. 00 417. 96 2, 925. 72 - O. 00 3, 902. 28 42. 8 ..t • ^4 DIVISION TOTAL DEPARTMENT TOTAL 4601 COMM RESOURCES 117. 818. 00 832, 197. 00 DEPT: COMM PROMOTION 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 135. 065. 00 500. 00 3. 741. 00 3,741.00 49, 000. 00 192, 047. 00 9.255..37 62.883.16 77,300.33 454.394.22 13, 167. 67 0. 00 • 0.00' 0. 00 2, 071.01 15. 238. 68 56.525.00 4.781.50 • 71. 901. 30 175. 50 1. 129. 87 2. 051. 28 30, 829. 95 106. 087. 90 301. 75 19, 380. 71 0. 00 0. 00 0. 00 • 0. 00 0. 00 'O. 00 17, 167. 55 0. 00 54.633.09 53.6 358,422.07 56.9 63, 163. 70 324. 50 2, 611. 13 1, 689. 72 18, 170. 05 85, 959. 10 39, 357. 45 53. 2 35. 1 30. 2 • 54. 8 62. 9 55. 2 30. 3 • • FINANCE-FA434 EXPENDITURE SUMMARY REPORT' (BY FUND) PAGE 0021 CITY OF HERMOSA BEACH TIME 11:53:39 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE r., FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE ti 001 GENERAL FUND -- _ 4601 COMM RESOURCES DEPT: COMM PROMOTION • 1 r r • • r r• 4200 CONTRACT SERVICES OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER' 4302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4308 PROGRAM MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4319 SPECIAL EVENTS 4397 2. 57. ANTICIPATED SAVINGS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN *500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 6101 PARKS 56. 525. 00 4, 781. 50 3. 500. 00 5. 300. 00 6, 350. 00 4. 000. 00 500. 00 100. 00 625. 00 1.000. 00 1. 600. 00 10, 000. 00 6. 660. 00- 26, 315. 00 10. 700. 00 44. 700. 00 8, 000. 00 63, 400. 00 2. 300. 00 2. 300. 00 340. 587. 00 340, 587. 00 DEPT: PARKS/REC 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 68, 532. 00 500. 00 1, 638. 00 1, 638. 00 0. 00 72, 308. 00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 107.020.00 74. 55 509. 74 402. 41 272. 42 18. 50 63. 75 0. 00 99. 00 0. 00 0. 00 0. 00 1, 440. 37 0. 00 0. 00 0. 00 0. 00 189. 21 189. 21 21, 649. 76 21, 649. 76 17. .167. 55 0. 00 74. 55 2. 075. 38 6, 267. 56 2, 302. 86 143. 20 63. 75 107. 50 509. 83 347. 75 6, 006. 45 0. 00 17. 898. 83. 1. 996. 87 2, 077.70 0. 00 4. 074. 57 1, 316. 98 1. 316. 98 146, 545. 83 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 • 3. 306. 23 0. 00 0. 00 3, 306. 23 . O. 00 0. 00 3, 306. 23 146, 545. 83 3.306. 23 4. 433. 49 , 35, 157. 94 0. 00 • 0. 00 0. 00 • ' 198. 70 0. 00 304. 43 6Z1. 00 1, 381. 50 5.054.49 37.042.57 8, 710. 00 47, 540. 00 0. 00 0. 00 • 0. 00 0.00 • 0. 00 0. 00 0. 00 39, 357. 45 30. 3 3, 425. 45 3, 224. 62 82. 44 1, 697. 14 356. 80 36. 25 517. 50 490. 17 1, 252. 25 3, 993. 55 6. 660. 00- 8. 416. 17 5, 396. 90 42, 622. 30 8, 000. 00 56. 019. 20 2. 1 39. 1 98. 7 57. 5 28. 6 63. 7 17. 2 50. 9 21. 7 60. 0 0. 0 68. 0 49. 5 4. 6 0. 0 11. 6 983. 02 57. 2 983. 02 57. 2 190, 734. 94 43. 9 190, 734. 94 43. 9 33, 374. 06 51. 3 500. 00 O. 0 1, 439. 30 ' 12. 1 1, 333. 57 18. 1, 381. 50- 0. 0 35, 265. 43 51. 2 59, 480. 00 44. 4 • FINANCE-FA454 c • • c r • • r TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 6101 PARKS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/3.1/89 APPROPRIATION DEPT: PARKS/REC 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4397 2. 5% ANTICIPATED SAVINGS OBJECT SUBTOTAL 5490 ASSETS (NON -CAPITALIZED) 5403 VEHICLES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8176 CIP 86-176 12, 600. 00 - 119, 620. 00 19, 000. 00 120. 00 9, 420. 00 800. 00 1. 450. 00 660. 00 500. 00 5, 886. 00- 26, 064. 00 15, 000. 00 15, 000. 00 232, 992. 00 232, 992. 00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8601 CIP 86-601 40. 200. 00 40. 200. 00 1, 005. 00- 1, 005. 00- 39, 195. 00 39. 195. 00 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 3, 000. 00 MONTHLY EXP YTD EXPND. 0. 00 8, 710. 00 2, 814. 66 53. 87 662. 85 21. 94 5. 15 0. 00 99. 00 0. 00 3. 657. 47 0. 00 0. 00 17,421.96 17, 421. 96 418. 50 418. 50 0. 00 0. 00 418. 50 418.50. • 0. 00 47. 340. 00 12, 003. 34 59. 86 7, 969. 41 329. 66 482. 25 167. 00 99. 00 0. 00 21, 110. 52 0.00 0. 00 105. 693. 09 105. 693. 09 1, 248. 40 1, 248. 40 0. 00 0. 00 1, 248. 40 1. 248. 40 0. 00 615. 00 PAGE 0022 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE Z 0. 00 0. 00 0. 00 0. 00 446. 00 0. 00 0. 00 •0. 00 0. 00 0. 00 446. 00 0. 00 0. 00 446. 00 446. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 12. 600. 00 72.080. 00 6. 996. 66 60. 14 1, 004. 59 • 470. 34 967. 75 493. 00 401. 00 5, 886. 00- 4. 507. 48 15, 000. 00 15. 000. 00 126, 852. 91 126. 852. 91 0. 0 39. 7 63. 1 49. 8 89. 3 41. 2 33. 2 25. 3 19. 8 0. 0 82. 7 0. 0 0. 0 45. 5 45. 5 38, 951.60 3. 1 38, 951. 60 3. 1 1, 005. 00- 0. 0 1, 005. 00- 0. 0 37. 946. 60 3. 1 37. 946. 60 3. 1 2, 385. 00 20. 5 e • • • r r • • A r FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 8601 CIP 86-601 4200 CONTRACT SERVICES OBJECT SUBTOTAL • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT• (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: BLDGS & GROUNDS 4300 MATERIALS/SUPPLIES/OTHER 4397 2. 57. ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 3, 000. 00 75. 00- 75. 00- 2, 925. 00 8602 CIP 86-602 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE . OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4397 2. 57. ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 88, 298. 00 88, 298. 00 0. 00 625. 00- 625. 00- 87. 673. 00 8604 CIP 86-604 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 40,150.00 OBJECT SUBTOTAL 40, 150. 00 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4397 2.57. ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 0. 00 949. 00- 949. 00- 39, 201. 00 8606 CIP 87-606 DEPT: BLOCS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 109,024.00 OBJECT SUBTOTAL 109, 024. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2. 40 2. 40 0. 00 0. 00 0. 00 2.40•• 7. 768. 33 7, 768. 33 &15. 00 0.00 0. 00 615. 00 39, 672. 00 39. 672. 00 11. 86 0. 00 11. 86 39, 683. 86 8. 962. 54 8, 962. 54 1, 757. 25 0. 00 1, 757. 25 10, 719. 79 64, 677. 46 • 64, 677. 46 PAGE 0023 DATE 02/15/89 58.07. QF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0.00 0. 00 0. 00 687.00 • 687. 00 0. 00 0. 00 0. 00 687. 00 0. 00 0. 00 2, 300. 00 • 0. 00 2, 300. 00 2, 300. 00 4, 800. 00 • 4, 800. 00 2. 385. 00 20. 5 75. 00- 0. 0 75. 00- 0. 0 2, 310. 00 21. 0 47, 939. 00 45. 7 47, 939. 00 45. 7 11. 86- 0. 0 625. 00- 0. 0 636. 86- 1. 8 47, 302. 14 46. 0 31. 187. 46 22. 3 31, 187. 46 22. 3 4, 057. 25- 0. 0 949. 00- 0. 0 5. 006. 25- 427. 5 26.181.21 33.2 39, 546. 54 39, 546. 54 • 63. 7 63. 7 -i • • r r r^ • • • r • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 001 GENERAL FUND 8606 CIP 87-606 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT• (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: BLDGS & GROUNDS 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5600 BUILDINGS/IMPROVEMENTS 5602 IMPRVMTS OTHER THN BLDGS OBJECT SUBTOTAL DIVISION TOTAL 0.00 0.00 0.00 0.00 109. 024. 00 8610 CIP 88-610 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 94, 974. 00 94, 974. 00 1, 843. 00- 1, 843. 00- 93. 131. 00 8612 CIP 88-612 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 10,000.00 OBJECT SUBTOTAL 10.000.00 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4397 2.5% ANTICIPATED SAVINGS OBJECT SUBTOTAL DIVISION TOTAL 0. 00 250. 00- 250. 00- 9. 750. 00 8614 CIP 88-614 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 37,800.00 OBJECT SUBTOTAL 37, 800. 00 MONTHLY EXP YTD EXPND. 1. 28 1. 28 0. 00 0.00 7, 769. 61 0.00 0.00 0.00 0.00 0.00' 0.00 0.00 693. 16 0. 00 693. 16 693. 16. • 2)78. 75 678. 75 1. 996. 16 1, 996. 16 67, 352. 37 2. 739. 37 2, 739. 37 0. 00 0. 00 2. 739. 37 800. 00 800. 00 1, 078. 60 0. 00 1. 078. 60 1, 878. 60 276.84 477.47 276.84 477.47 PAGE 0024 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0.00 0. 00 0. 00 0. 00 4, 800. 00 0.00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0. 00 . 0. 00 0. 00 0. 00 0.00 0.00 678. 75- 0. 0 678. 75- 0. 0 1, 996. 16- 0. 0 1, 996. 16- • 0. 0 36, 871. 63 66. 1 92, 234. 63 2. 8 92, 234. 63 2. 8 1, 843. 00- 0. 0 1. 843. 00- 0. 0 90, 391. 63 2. 9 9, 200. 00 8. 0 9, 200. 00 8. 0 1. 078. 60- 0. 0 250. 00- 0. 0 1,328.60- 431.4 7, 871. 40 19. 2 37. 322. 53 37, 322. 53 1. 2 1. 2 r r r •' • • r r • • r• r • CITY OF HERMOSA BEACH FINANCE-FA454 - - ---- EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0025 TIME 11:55:59 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 LIGHTING DISTRICT FUND 8614 CIP 88-614 DEPT: BLDGS & GROUNDS DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 37, 800. 00 379, 504. 00 9, 344, 603. 00 276. 84 8, 742. 01 770, 100. 28 477. 47 123, 466. 46 4, 959, 412. 63 0. 00 7, 787. 00 68, 063. 90 37, 322. 53 248, 250. 54 4, 317, 126. 47 1. 2 34. 5 53. 8 c FINANCE-FA454 TIME 11:55:59 r. FUND DIV OBJT DESCR 105 LIGHTING DISTRICT FUND 1299 BUDGET TRANSFER r i r • • c r • • DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2601 STREET LIGHTING DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5400 ASSETS (NON -CAPITALIZED) OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION MGMT/SUPPORT 30. 500. 00 30, 500. 00 30. 500. 00 30, 500. 00 STREET LIGHTING 68, 904. 00 1. 000. 00 1, 650. 00 1. 650. 00 4, 000. 00 11, 394. 00 8,751.00 97. 349. 00 18, 150. 00 8, 000. 00 26, 150. 00 180. 000. 00 300. 00 12, 500. 00 2, 500. 00 5. 500. 00 500. 00 201, 300. 00 0. 00 0. 00 324, 799. 00 324. 799. 00 MONTHLY EXP 375. 00 375. 00 375. 00 375. 00 6, 053. 85 0. 00 0. 00 0. 00 0. 00 556. 02 680. 09 7, 289. 96 0. 00 ' 1, 008. 17 1, 008. 17 29, 881. 55 0. 00 1. 154. 65 212. 50 915. 80 99. 00 32, 263. 50 0. 00 0. 00 40, 561. 63 40, 561. 63 YTD EXPND. 13, 455. 00 13, 455. 00 13, 455. 00 13. 455. 00 40. 997. 17 0. 00 27. 40 893. 83 0. 00 3, 686. 12 4. 204. 08 49, 808. 60 6, 500. 00 3. 012. 43 9. 512. 43 90, 483. 99 64. 81 3, 870. 67 1, 298. 98 3, 474. 55 99. 00 99, 292. 00 0. 00 0. 00 158. 613. 03 158. 613. 03 PAGE 0026 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 17. 045. 00 17, 045. 00 17, 045. 00 17, 045. 00 44. 1 44. 1 44. 1 44. 1 0. 00 27, 906. 83 59. 4 0. 00 1, 000. 00 0. 0 0. 00 1, 622. 60 1. 6 0.00 756.17 54.1 0. 00 4, 000. 00 0. 0 0. 00 • 7. 707. 88 32. 3 0.00 4.546.92 48.0 O. 00 47. 540. 40 51. 1 0. 00 0. 00 0. 00 0. 00 0. 00 101. 28 0.00 0. 00 0. 00. 101. 28 2, 690. 19 2, 690. 19 2, 791. 47 2, 791. 47 11, 650. 00 35. 8 4, 987. 57 37. 6 16, 637. 57 36. 3 89, 516. 01 50. 2 235. 19 21. 6 8, 528. 05 31. 7 1, 201. 02 51. 9 2. 025. 45 63. 1 401.00 19. 8 101, 906. 72 49. 3 2, 690. 19- 0. 0 2, 690. 19- 0. 0 163, 394. 50 49. 6 163, 394. 50 49. 6 '0. r FINANCE-FA454 TIME 11:55:59 r. FUND DIV OBJT DESCR 105 LIGHTING DISTRICT FUND 8201 CIP 65-201 r r r • • t r r • • 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: STREET LIGHTING 0. 00 0. 00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE- - 44,000.00 OBJECT SUBTOTAL 44, 000. 00 4300 MATERIALS/SUPPLIES/OTHER- 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 0. 00 0. 00 44. 000. 00 8202 CIP 85-202 DEPT: STREET LIGHTING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL. 49, 500. 00 49. 500. 00 49, 500. 00 8203 CIP 85-203 DEPT: STREET LIGHTING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 27. 500. 00 27, 500. 00 27, 500. 00 121, 000. 00 476. 299. 00 MONTHLY EXP 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 . 14, 506. 55 14, 506. 55 14, 506. 55 0.00 0. 00 0. 00 14. 506. 55 55. 443. 18 YTD EXPND. 180. 00 180. 00 4, 654. 59 4, 654. 59 0. 00 0. 00 4, 834. 59 14, 506. 55 14, 506. 55 14, 506. 55 620. 00 620. 00 620. 00 19, 961. 14 192. 029. 17 PAGE 0027 DATE 02/15/89 58.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE iG 0. 00 0. 00 4, 561. 40 4. 561. 40 873. 56 873. 56 5, 434. 96 2, 530. 05 . 2. 530. 05 . 2, 530. 05 o. do 0. 00 0. 00 7, 965. 01 10, 756. 48 180. 00- . 0. 0 180. 00- 0. 0 34, 784. 01 20. 9 34, 784. 01 20. 9 873. 56- 0. 0 873. 56- 0. 0 33,730.45 23.3 32, 463. 40 34. 4 32, 463. 40 34. 4 32.463.40 34.4 26, 880. 00 26, 880. 00 26, 880. 00 93, 073. 85 273, 513. 35 2. 2 2.2 2. 2 23. 0 42. 5 FINANCE-FA454 TIME 11:55:59 f. FUND DIV OBJT DESCR 110 PARKING FUND 1299 BUDGET TRANSFER r i. • A r • i • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT .(BY FUND) PAGE 0028 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3301 VEH PKG DIST 1. 434, 013. 00 - 1. 434, 013. 00 1.434, 013.00 1.434. 013. 00 DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT. 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN *500 OBJECT SUBTOTAL 14. 553. 00 0. 00 358. 00 358. 00 2. 997. 00 977. 00 19, 243. 00 44. 361. 00 44, 361. 00 100. 00 200.00 1, 000. 00 1, 300. 00 700. 00 700. 00 DIVISION TOTAL 65.604.00 3302 PARKING ENF DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 473. 598. 00 10, 000. 00 11, 579. 00 119, 501. 00 119, 501. 00 119, 501. 00 119, 501. 00 836, 507. 00 836, 507. 00 836, 507. 00 836, 507. 00 971. 92 8, 141. 34 0. 00 2. 33 0. 00 0. 00 0. 00 0. 00 177.77 909.63 66. 71 648. 89 1, 216. 40 9, 702. 19 2.902. 90 22. 809. 68 2,902.90' 22.809. 68 23.43 131.11 83. 64 139. 29 0.00 0.00 107:07 270.40 0. 00 0. 00 0. 00 0. 00 4.226.37 32.782.27 36, 63`/. 33 1, 130. 47 744. 31 256, 025. 38 6, 457. 02 1, 379. 86 0.00 0.00 0.00 0.00 597, 506. 00 597, 506. 00 597, 506. 00 597, 506. 00 • 58. 3 58. 3 58. 3 58. 3 0. 00 6, 411. 66 55. 9 0.00 2.33- 0.0 0.00 358.00 0.0 0.00 358.00 0.0 0. 00 2, 087. 37 30. 3 0. 00 328. 11 66. 4 0. 00 9, 540. 81 50. 4 0. 00 21. 551. 32 51. 4 0. 00 21, 551.32 51. 4 0. 00 0. 00 0. 00 0. 00 0.00 0.00 31. 11- 131. 1 60. 71 69. 6 1, 000. 00 0. 0 1, 029. 60 20. 8 700. 00 0. 0 700. 00 0. 0 0.00 32, 821.73 49.9 0. 00 0. 00 0.00 217, 572. 62 3, 542. 98 10, 199. 14 54. 0 64. 5 11.9 • • r 0 •• FINANCE-FA454 TIME 11:55:59 i+ FUND DIV OBJT DESCR 110 PARKING FUND 3302 PARKING ENF DEPT: PKG FACILITIES r • • r r • • r r• CITY OF HERMOSA REACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0029 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0%. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE ti 4100 PERSONAL SERVICES 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4117 SHIFT DIFFERENTIAL 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4301 DAMAGE SETTLEMENTS 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5400 ASSETS (NON -CAPITALIZED) 5401 EQUIPMENT -LESS THAN *500 5402 EQUIPMENT -MORE THAN 4500 5403 VEHICLES OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 11. 579. 00 45, 000. 00 5, 000. 00 68. 579. 00 4, 000. 00 60, 732. 00 690, 067. 00 5. 000. 00 5, 000. 00 1, 000. 00 3, 000. 00 44, 599. 00 19, 373. 00 8, 000. 00 8, 665. 00 400. 00 2, 000. 00 2, 000. 00 89, 037. 00 0. 00 401. 00 28. 691. 00 28, 500. 00 57. 592. 00 8. 500. 00 8, 500. 00 850, 196. 00 915, SOO. 00 2, 349, 813. 00 0. 00 280. 00 286. 11 4, 582. 82 244. 58 4. 322. 12 48, 227. 74 964. 84 964. 84 0.00 821. 10 2,618. 62 1.001. 97 296. 07 1, 880. 55 120. 00 59. 56 889. 23 7, 687. 10 4. 645. 45 307. 48 0. 00 0. 00 4, 952. 93 114. 00 114. 00 • 2, 400. 95 12, 643. 50 2, 798. 37 26, 904. 95 2, 505. 23 28. 785. 34 339, 800. 60 2. 429. 07 2, 429. 07 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0.00 9, 178. 05 20. 7 32, 356. 50 28. 0 2, 201. 63 55.9 41.774. 05 39. 0 1,494.77 62.6 31, 946. 66 47.3 350, 266.40 49.2 2. 570. 93 48. 5 2. 570. 93 48. 5 0. 00 0. 00 1, 000. 00 0. 0 1. 490. 11 0. 00 1, 509. 89 49. 6 15, 538. 01 3. 495. 80' 25, 565. 19 42.6 7. 272. 14 4.905.26 7.195.60 62. 8 3. 487. 02 0. 00 4, 512. 98 43. 5 6, 318. 85 3, 865. 95 1, 519. 80- 117. 5 240.00 0.00 160.00 60.0 2, 018. 43 0. 00 •18. 43- 100. 9 1, 366. 23 . 0. 00 633.77 68.3 37, 730. 79 12, 267. 01 39, 039. 20 56. 1 4,645.45 0. 00 4; 645. 45- 0. 0 1, 417. 65 • 0.00 1.016.65- 353.5 0. 00 15. 959. 77 12, 731.23 55.6 0. 00 0. 00 28, 500. 00 0. 0 6, 063. 10 15, 959. 77 35, 569. 13 38. 2 7, 611. 41 7. 611. 41 61. 946. 61 393, 634. 97 66, 172. 98 426, 417. 24 185, 673. 98 1, 262, 924. 24 0.00 0.00 28. 226. 78 28. 226. 78 .28,226. 78 888. 59 89. 5 888. 59 89. 5 428, 334. 25 461. 155. 98 1.058,661. 98 49.6 49. 6 54. 9 1' r r CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT.(BY FUND) PAGE 0030 TIME 11:55:59 FROM 01/01/89 TO 01/3/89 DATE 02/15/89 -- 58.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE % .- 115 STATE GAS TAX FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT 86, 250. 00 6. 355. 00 54, 480. 00 0. 00 31, 770. 00 63. 1 OBJECT SUBTOTAL - 86, 250. 00 6, 355. 00 54, 480. 00 0. 00 31, 770. 00 63. 1 DIVISION TOTAL 86, 250. 00 6. 355. 00 54, 480. 00 0. 00 31, 770. 00 63. 1 r DEPARTMENT TOTAL 86, 250. 00 6. 355. 00 54, 480. 00 0. 00 31, 770. 00 63. 1 • 3101 MEDIANS DEPT: ST/HWY/ST.DRAIN • It r.' 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 0.00 0.00 0.00 0.00 0.00 0.0 OBJECT SUBTOTAL 0.00 0.00 0.00 0.00 . 0.00 0.0 DIVISION TOTAL 0.00 0.00 0.00 0.00 0.00 0.0 3104 TRAFFIC SAFETY DEPT: ST/HWY/ST. DRAIN 4300 MATERIALS/SUPPLIES/OTHER �. 4309 MAINTENANCE MATERIALS 0.00 0.00 0.00 0.00 0.00 0.0 OBJECT SUBTOTAL 0.00 0.00. 0.00 0.00 0.00 0.0 • • A r DIVISION TOTAL 0.00 0.00 0.00 • 0.00 0.00 0.0 DEPARTMENT TOTAL 0.00 0.00 0.00 0.00 0.00 0.0 8160 CIP 85-160 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 132, 600. 00 0. 00 38, 470. 50 0. 00 94, 129. 50 29. 0 OBJECT SUBTOTAL 132, 600. 00 0. 00 38, 470. 50 0. 00 94, 129. 50 29. 0 DIVISION TOTAL 132, 600. 00 0. 00 • 38, 470. 50 0. 00 94, 129. 50 29. 0 8165 CIP 87-165 DEPT: STREET/SAFETY • 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 19. 351. 00 19, 351. 00 0. 00 389. 00 0. 00 389. 00 240. 00 240. 00 18. 722. 00 18, 722. 00 3. 2 3. 2 • • r r r r' • • fr f r • • A (. F I NANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 115 STATE GAS TAX FUND DIVISION TOTAL 8170 CIP 87-170 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT' (BY FUND) PAGE 0031 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 19. 351. 00 0. 00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 137, 500. 00 137, 500. 00 DIVISION TOTAL 137, 500. 00 8171 CIP 87-171 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 149. 755. 00 149, 755. 00 DIVISION • TOTAL 149.755.00 8174 CIP 88-174 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8302 CIP 87-302 132, 000. 00 132. 000. 00 132, 000. 00 571. 206. 00 DEPT: STORM DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 64, 896. 00 64, 896. 00 64. 896. 00 64, 896. 00 722, 352. 00 266. 52 266. 52 266. 52 5, 820. 39 5, 820. 39 5, 820. 39 0. 00_ 0. 00 0. 00 6, 086. 91 0. 00 0. 00 0. 00- 0. 00 12. 441. 91 389.00 240.00 288. 52 288. 52 288. 52 59, 459. 96 59, 459. 96 59, 459. 96 0. 00 0. 00 0. 00 98, 607. 98 34, 549. 04 34, 549. 04 34. 549. 04 34, 549. 04 187. 637. 02 18:722. 00 3. 2 0. 00 137, 211. 48 0. 2 0. 00 137, 211.48 0. 2 0. 00 137, 211. 48 0. 2 0. 00 90, 295. 04 39. 7 0. 00 90, 295. 04 39. 7 0.00 90,295.04 39.7 0. 00 0. 00 0. 00 240. 00 • 0. 00 0. 00 0. 00 0. 00 240. 00 132, 000. 00 0. 0 132, 000. 00 0. 0 132. 000. 00 0. 0 472, 358. 02 17. 3 30. 346. 96 30, 346. 96 30, 346. 96 30, 346. 96 534. 474. 98 53. 2 53. 2 53. 2 53. 2 26. 0 r • •' • FINANCE-FA454 TIME 11:55:59 f.. FUND DIV OBJT DESCR 125 PARK AND RECREATION FACILITIES 8502 GIP 85-502 r • • 1 r - r. r • • R CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT •(BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 5, 500. 00 5. 500. 00 0.00 0.00 5, 500. 00 6506 CIP 86-506 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 5600 BUILDINGS/IMPROVEMENTS 5602 IMPRVMTS OTHER THN BLDGS OBJECT SUBTOTAL DIVISION TOTAL 8507 CIP 87-507 10, 000. 00 10, 000. 00 0.00 0. 00 10, 000. 00 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 5, 100. 00 5, 100. 00 5, 100. 00 8508 CIP 87-508 DEPT: PARKS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 121, 000. 00 121, 000. 00 121. 000. 00 141, 600. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0.00 0.00 0.00 0. 00 0. 00 4, 744. 58 4. 744. 58 4,744.58' 0. 00 0:00 0.00 0.00- 0. 00 • 0. 00 4, 744. 58 0. 00 0. 00 0. 00 0. 00 0. 00 506. 35 506. 35 9. 445. 49 9, 445. 49 9. 951.84 0. 00 0. 00 0. 00 1. 055. 41 1, 055. 41 1,055.41 • 11.007.25 PAGE 0032 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE ti 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0.00 • 0. 00 0.00 5. 500. 00 5, 500. 00 0.00 0.00 • 0. 0 0. 0 0. 0 0. 0 5, 500. 00 0. 0 9, 493. 65 9, 493. 65 9, 445. 49- 9, 445. 49- 48. 16 5. 100. 00 5. 100. 00 5, 100. 00 119. 944. 59 119, 944. 59 119, 944. 59 130. 592. 75 5. 0 5. 0 0. 0 0. 0 99.5 0. 0 0. 0 0. 0 0. 8 . 0. 8 0. 8 7. 7 FINANCE-FA454 TIME 11:55:59 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT •(BY FUND) PAGE 0033 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 125 UUT RAILROAD RIGHT OF WAY FUND 8508 CIP 87-508 DEPT: PARKS 4300 MATERIALS/SUPPLIES/OTHER FUND TOTAL 141, 600.00 MONTHLY EXP YTD EXPND. 4, 744. 58 11, 007. 25 ENCUMBRANCE UNENC BALANCE X 0.00 130, 592. 75 7. 7 O •' • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 126 UUT RAILROAD RIGHT OF WAY FUND r 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT ,(BY FUND) FROM 01/01/89 TO 01/31/89 ' PAGE 0034 DATE 02/15/89 58.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE r • , • • r r r- • • • 1 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 0. 00 0. 00 • 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.0 0. 00 0. 0 0. 00 0. 00 0. 00 0. 0 0. 0 0. 0 FINANCE-FA454 TIME 11:55:59 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT• (BY FUND) PAGE 0035 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE r FUND DIV OBJT DESCR APPROPRIATION 127 6% UTILITY USER TAX FUND r r r r• f r r r 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT 1.041.954.00 OBJECT SUBTOTAL 1, 041, 954.00 DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 1, 041, 954. 00 1, 041. 954. 00 1. 041. 954. 00 MONTHLY EXP YTD EXPND. 86.829. 00 86, 829. 00 86, 829. 00 86, 829. 00 86, 829. 00 607.806. 00 607, 806. 00 607, 806. 00 607, 806. 00 607. 806. 00 ENCUMBRANCE UNENC BALANCE 0. 00 434, 148. 00 ' 58. 3 0.00 0. 00 0. 00 .0.00 434, 148. 00 58. 3 434, 148. 00 434, 148. 00 434, 148. 00 58. 3 58. 3 58. 3 0 .; � I c • 1' r r • r r r • • A FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 130 REVENUE SHARING FUND 1299 BUDGET TRANSFER • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT. (BY FUND) PAGE 0036 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL - DEPARTMENT TOTAL FUND TOTAL 39, 000. 00 39, 000. 00 39, 000. 00 39. 000. 00 39. 000. 00 MONTHLY EXP YTD EXPND. 3. 250. 00 3. 250. 00 3, 250. 00 3, 250. 00 3, 250. 00 22. 750. 00 22, 750. 00 22, 750. 00 22, 750. 00 22. 750. 00 ENCUMBRANCE UNENC BALANCE Z 0.00 0.00 0. 00 0. 00 0. 00 16, 250. 00 16, 250. 00 16, 250. 00 16, 250. 00 • 16, 250. 00 58. 3 58. 3 58. 3 58. 3 58. 3 i • FINANCE-FA454 TIME 11:53:59 �. FUND DIV OBJT DESCR 145 PROPOSITION 'A FUND 3401 DIAL A RIDE r CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL r^ 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL • • 1 r r r- • • • 7 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE - 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION •TOTAL 3402 COMMUTER BUS 14. 730. 00 2, 004. 00 1. 078.00 17, 812. 00 142, 820. 00 142, 820. 00 30. 00 300. 00 350. 00 160, 982. 00 DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 4, 931. 00 666. 00 372. 00 5, 969. 00 40. 000. 00 40, 000. 00 0. 00 0. 00 45. 969. 00 3403 BUS PASS SUBSDY DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 1. 498. 00 0.00 36. 00 MONTHLY EXP YTD EXPND. 1. 386. 22 168. 96 121. 70 1, 676. 88 0.00 0.00 8.32 0. 00 8. 32 1, 685. 20 509. 67. 56. 60 42. 64 608. 91 0, 00 0. 00 0. 00 0. 00 8, 570. 01 938. 64 625. 98 10, 134. 63 0. 00 0.00 24. 96 10. 14 35. 10 10, 169. 73 3, 004. 06 315.65 219. 64 3, 539. 35 0. 00 0. 00 6. 00 6. 00 608. 91 • 3, 545. 35 • 1, 213. 32- 0. 00 0. 00 125. 84 5. 76 0. 00 PAGE 0037 DATE 02/15/89 58.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 6, 159. 99 58. 1 0.00 1.065.36 46.8 0.00 452.02 58.0 0.00 7,677.37 56.8 0.00 142,820.00 0.0 .0. 00 142,820.00 0.0 0.00 25.04 49.9 0. 00 . 289. 86 3. 3 0. 00 314. 90 10. 0 0. 00 150, 812. 27 6. 3 0. 00 0. 00 0. 00 • 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 926. 94 60. 9 350. 35 47. 3 152. 36 59. 0 2, 429. 65 59. 2 40, 000. 00 0. 0 40. 000. 00 0. 0 6. 00- 0. 0 6. 00- 0. 0 42, 423. 65 7. 7 1, 372. 16 5. 76- 36. 00 8. 4 0. 0 0. 0 • r r • r r- • • • fi FINANCE-FA454 TIME 11:55:59 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0038 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 145 PROPOSITION 'A FUND 3403 BUS PASS SUBSDY DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL 36. 00 203. 00 126. 00 1, 899. 00 16, 048. 00 16, 048. 00 70. 00 70. 00 DIVISION TOTAL 18.017.00 3406 CIRC ELEMENT DEPT: PUBLIC TRANSIT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 17, 735. 00 17. 735. 00 17, 735. 00 242. 703. 00 242, 703. 00 • MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE Y. 0. 00 15. 94 8.12 1, 189. 26- 1, 480. 00 1, 480. 00 0. 00 0. 00 290. 74 0. 00 0. 00 0.00 2.584.85 .2.584.85 0. 00 93. 84 83. 21 308. 65 4.871. 00 4, 871. 00 0. 00 0. 00 5, 179. 65 0.00 0.00 0. 00 18. 894. 73 18.894. 73 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 36. 00 . 0. 0 109. 16 46. 2 42. 79 66. 0 1, 590. 35 16. 2 11, 177. 00 30. 3 11, 177. 00 30. 3 70. 00 0. 0 70. 00 0. 0 12.837.35 28.7 • 17, 735. 00 17, 735. 00 17, 735. 00 223, 808. 27 223, 808. 27 0. 0 0.0 0.0 7. 7 7. 7 At 4 .01 f. (w• R r • A r • • f'. FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 150 GRANT FUND 8102 CIP 85-102 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0039 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE APPROPRIATION DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 118, 800. 00 118, 800. 00 DIVISION TOTAL 118, 800. 00 8137 CIP 85-137 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 72, 600. 00 - 72, 600. 00 DIVISION TOTAL - 72.600.00 8138 CIP 85-138 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 191, 400. 00 191, 400. 00 DIVISION TOTAL 191, 400. 00 8173 CIP 88-173 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8508 CIP 87-508 132, 000. 00 132, 000. 00 132.000. 00 514. 800. 00 DEPT: PARKS 4200 CONTRACT SERVICES . 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE ti 0. 00 46. 35 2. 500. 00 116, 253. 65 • 2. 1 0. 00 46. 35 2. 500. 00 116, 253. 65 2. 1 0.00 46.35 2.500.00 116.253.65 2.1 0. 00 0. 00 0. 00 72, 600. 00 0. 0 0.00 0.00 0.00 72.600.00 0.0 0.00 0.00 0.00 72,600.00 0.0 0. 00 0. 00 'O. 00 0. 00 0. 00 0. 00 0. 00 1,012.50 1, 012. 50 1, 012. 50 0. 00 0. 00 0. 00 1, 058. 85 0. 00 190, 387. 50 0. 5 0.00 ' 190, 387. 50 0.5 0.00 190.387.50 0.5 0.00 132.000.00 0.0 0.00 132.000.00 0.0 0. 00" 132, 000. 00 0. 0 • 2, 500. 00 511. 241. 15 0. 6 0.00 0.00 7.15 0.00 7.15- 0.0 0.00 0.00 7.15 0.00 7.15- 0.0 0.00 0.00 7.15 0.00 7. 15- • 0.0 r P• FINANCE-FA454 TIME 11:55:59 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 PAGE 0040 DATE 02/15/89 58.0% OF YEAR COMPLETE MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE X r FUND DIV OBJT DESCR APPROPRIATION 150 CROSSING GUARD FUND r 8508 CIP 87-508 DEPT: PARKS 4300 MATERIALS/SUPPLIES/OTHER DEPARTMENT TOTAL 0.00 FUND TOTAL 514.800.00 0 •r- r r- r- 1 1 • f 0.00 0.00 7.15 1, 066. 00 0.00 2, 500. 00 7. 15- 511. 234. 00 0.0 0. 6 r •- I 0 r" r.. • R r• r • • r r • ,. FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 155 CROSSING GUARD FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0041 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 • 58.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE ti DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2102 CROSSING GUARD 4, 500. 00 4. 500. 00 4. 500. 00 4. 500. 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4113 CROSSING GUARDS 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 11, 080. 00 267. 00 267. 00 36, 000. 00 1, 506. 00 1. 000. 00 780. 00 50, 900. 00 7, 700. 00 500. 00 8, 200. 00 59, 100. 00 59. 100. 00 63, 600. 00 375. 00 375. 00 375. 00 375. 00 917. 79 0. 00 0. 00 2. 290. 15 226. 65 0. 00 71. 36 3, 505. 95 O. 00 0. 00 0.00 3, 505. 95 3, 505. 95 3, 880. 95 2. 625. 00 2, 625. 00 2, 625. 00 2, 625. 00 6, 470. 03 0. 00 300. 39 13. 649. 79 1,218.38 14. 58 460. 74 22. 113. 91 2, 000. 00 0. 00 2, 000.00 24, 113. 91 24. 113. 91 26. 738. 91 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 393. 89 0.00 393. 89 0. 00 0. 00 0.00 393. 89 393. 89 393. 89. 1, 875. 00 1, 875. 00 1, 875. 00 1, 875. 00 58. 3 58. 3 58. 3 58. 3 4, 609. 97 58. 3 267.00 0.0 33. 39- 112. 5 22, 350. 21 37. 9 287. 62 80. 9 591. 53 40. 8 319. 26 59. 0 28, 392. 20 44. 2 5, 700. 00 25. 9 500. 00 0. 0 6, 200. 00 24. 3 34, 592. 20 41. 4 34, 592. 20 41. 4 36, 467. 20 42. 6 c If CITY 60 HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0042 • TIME 11:55:59 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 .�. 58.07. OF YEAR COMPLETE r' FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD•EXPND. ENCUMBRANCE UNENC BALANCE % .. 160 SEWER FUND 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT r. 4300 MATERIALS/SUPPLIES/OTHER f 4399 OPERATING TRANSFERS OUT 54. 529. 00 1, 987. 00 44, 591. 00 0. 00 9, 938. 00 81. 7 OBJECT SUBTOTAL 54, 529. 00 1, 987. 00 44, 591. 00 0. 00 9, 938. 00 • 81. 7 r DIVISION TOTAL 54.529.00 1,987.00 44.591.00 0.00 9,938.00 81.7 DEPARTMENT TOTAL 54. 529. 00 1, 987. 00 44. 591. 00 0. 00 9, 938. 00 81. 7 • 3102 SEWER/ST DRAIN DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES • 4102 REGULAR SALARIES/MISC 86, 275. 00 6, 906. 24 46. 607. 32 O. 00 39, 667. 68 54. O 4106 REGULAR OVERTIME 2, 500. 00 82. 25 338. 57 O. 00 2, 161. 43 13. 5 4110 VACATION/SICK PAY OFF 2,081. 00 0.00 • 446.37 0. 00 1.634.63 21. 4 • 4111 ACCRUAL CASH IN 2.081.00 0.00 1. 119.46 0.00 961. 54 53.7 4180 RETIREMENT 12, 101. 00 830. 65 4, 840. 61 O. 00 7, 260. 39 40. 0 4188 EMPLOYEE BENEFITS -- - 7, 791. 00 538. 69 3, 535. 13 0. 00 4, 255. 87 45. 3 OBJECT SUBTOTAL 112, 829. 00 8, 357. 83 56, 887. 46 0. 00 55. 941. 54 50. 4 r r r r r • • 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING OBJECT SUBTOTAL 5400 ASSETS (NON -CAPITALIZED) 5400 ASSETS (NON -CAPITALIZED) 5402 EQUIPMENT -MORE THAN *500 OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL 2, 700. 00 2.700.00 5.400. 00 900. 00 8, 611. 00 1, 500. 00 1, 500. 00 150. 00 12, 661. 00 0. 00 989. 00 989. 00 9. 070. 00 9, 070. 00 140, 949. 00 0. 00 0.00 • 0. 00 72. 03 694. 87 61. 35 155. 64 0. 00 983. 89 0. 00 0. 00 0. 00 748. 32 748. 32 10. 090. 04 0. 00 0.00 0. 00 423. 55 2, 937. 06 401. 54 648. 19 0. 00 4, 410. 34 435. 79 0. 00 435. 79 • 5. 986. 56 5, 986. 56 0. 00 0.00 0. 00 0. 00 450. 00 0. 00 0. 00 0. 00 450. 00 0. 00 0. 00 0. 00 0. 00 0. 00 67.720.15 450.00 • 2. 700. 00 2. 700. 00 5, 400. 00 476. 45 5, 223. 94 1, 098. 46 851. 81 150. 00 7, 800. 66 435. 79- 989. 00 553. 21 3. 083. 44 3. 083. 44 0.0 0.0 0. 0 47. 0 39. 3 26. 7 43. 2 0. 0 38. 3 0. 0 0. 0 44. 0 66. 0 66. 0 72.778.85 48.3 r r r • 1 r • • r FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 160 SEWER FUND DEPARTMENT TOTAL 8404 CIP 85-404 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0043 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.07. OF YEAR COMPLETE APPROPRIATION • MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE X 140, 949. 00 10, 090. 04 DEPT: SANITARY SEWER 0. 00 0. 00 DIVISION TOTAL 0.00 8405 CIP 86-405 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL 1, 089, 000. 00 1. 089. 000. 00 0. 00 0. 00 DIVISION TOTAL - 1. 089, 000. 00 8406 CIP 88-406 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 484,000.00 OBJECT SUBTOTAL 484,000.00 DIVISION TOTAL 0. 00 0. 00 67.720.15 450.00 0. 00 0. 00 0. 00 0. 00 14.462. 88 14.462.88 . 0. 00 0. 00 14. 462. 88 0. 00 0. 00 484, 000. 00 0. 00 8407 CIP 88-407 DEPT: SANITARY SEWER 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 50.000.00 OBJECT SUBTOTAL 50, 000. 00 15, 258. 88 15, 258. 88 57. 10 57. 10 15. 315. 98 1, 304. 00 1, 304. 00 1. 304. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 72, 778. 85 48. 3 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 • 1, 073. 741. 12 1. 073, 741. 12 57. 10- 57. 10- 0. 00 1.073, 684. 02 0. 00 0. 00 0. 00 0. 00 0. 00 482, 696. 00 482, 696. 00 0. 0 0. 0 0. 0 1. 4 1. 4 0. 0 0. 0 1. 4 0. 2 0. 2 482.696.00 0.2 50, 000. 00 50, 000. 00 0. 0 0. 0 DIVISION TOTAL 50, 000. 00 0. 00 0. 00 0. 00 50.000. 00 0. 0 DEPARTMENT TOTAL 1, 623. 000. 00 14,462.88 16.619.98 0.00 1. 606. 380. 02 1.0 FUND TOTAL 1, 818. 478. 00 26, 539. 92 128, 931. 13 450. 00 1. 689, 096. 87 7. 1 A FINANCE-FA454 TIME 11:55:59 r• FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND r 1299 BUDGET TRANSFER DEPT: r- 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL r r • • DIVISION TOTAL DEPARTMENT TOTAL 2103 SPEC INVESTGTNS DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4322 UNCLASSIFIED OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 'CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPR IATION MGMT/SUPPORT 66, 307. 00 66, 307. 00 66, 307. 00 66, 307. 00 POLICE 0.00 0. 00 0. 00 0. 00 66, 307. 00 MONTHLY EXP 5, 525. 00 5, 525. 00 5, 525. 00 5, 525. 00 474. 00 474. 00 474. 00 474. 00 5, 999. 00 YTD EXPND. 38, 678. 00 38, 678. 00 38, 678. 00 38, 678. 00 1, 474. 00 1, 474. 00 1, 474. 00 1, 474. 00 40, 152. 00 PAGE 0044 DATE 02/15/89 58. 07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 27, 629. 00 , 58. 3 27, 629. 00 58. 3 27, 629. 00 27, 629. 00 1, 474. 00- 1, 474. 00- 1, 474. 00- 1, 474. 00- 26, 155. 00 58. 3 58. 3 0. 0 0. 0 0. 0 0. 0 60. 5 • r • • r• r' r• • • • r. FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 180 FIRE PROTECTION FUND 2202 HYDRANT UPGRADE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0045 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD'EXPND. ENCUMBRANCE UNENC BALANCE X DEPT: FIRE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 109. 700. 00 109. 700. 00 109, 700. 00 109, 700. 00 109, 700. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 41, 982. 00 41, 982. 00 41, 982. 00 41, 982. 00 41, 982. 00 67, 718. 00 67,718.00 67, 718. 00 67, 718. 00 67, 718. 00 38. 2 38. 2 38. 2 38. 2 38. 2 0 014, r • r • • • r • FINANCE-FA454 TIME 11:55:59 FUND DIV OBJT DESCR 705 INSURANCE FUND 1209 LIABILITY INS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0046 FROM 01/01/89 TO 01/31/89 DATE 02/15/89 58. 0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4324 CLAIMS/SETTLEMENTS OBJECT SUBTOTAL 15. 889. 00 382. 00 382. 00 2, 434. 00 2, 444. 00 21, 531.00 475. 342. 00 475, 342. 00 500. 00 250. 00 200. 00 300. 00 30, 000. 00 31, 250. 00 DIVISION TOTAL 528.123.00 1210 AUTO/PROP/BONDS -- DEPT: MGMT/SUPPORT 1, 717. 81 0. 00 0. 00 131. 45 106. 72 1, 955. 98 25. 478. 75 25, 478. 75 0.18 0. 00 0. 00 0. 00 6. 782. 31- 6, 782. 13- 7, 534. 41 0. 00 345. 06 628. 95 695. 39 9. 203. 81 250, 913. 75 250, 913. 75 157. 32 66. 00 186. 00 0. 00 24, 531. 73 24, 941. 05 20, 652. 60 285, 058. 61 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 39.025.00 0.00 14,814.45 OBJECT SUBTOTAL 39.025.00 0.00 14.814.45 DIVISION TOTAL 39. 025. 00 0. 00 14, 814. 45 1215 UNEMPLOYMENT DEPT: MGMT/SUPPORT • 4100 PERSONAL SERVICES 4186 UNEMPLOYMENT BENEFITS 50.000.00 15.646. 10 28,247.23 • OBJECT SUBTOTAL 50.000.00 15.646. 10 • 28,247.23 A DIVISION TOTAL • 50. 000. 00 15, 646. 10 28, 247. 23 1217 WORKERS COMP DEPT: MGMT/SUPPORT r 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 20.891. 00 1.717. 83 9, 137. 94 r• 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 8. 354. 59 382. 00 36. 94 1, 805. 05 1, 748. 61 12, 327. 19 0.00 224,428.25 0.00 224,428.25 0.00 0. 00 0. 00 0. 00 0. 00- 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 342. 68 184. 00 14. 00 300. 00 5, 468. 27 6, 308. 95 47. 4 0. 0 90. 3 25. 8 28.4 42. 7 52. 7 52. 7 31. 4 26. 4 93. 0 0. 0 81. 7 79. 8 243.064.39 53.9 24, 210. 55 24, 210. 55 37. 9 37. 9 24, 210. 55 37. 9 21, 752. 77 21, 752. 77 21, 752. 77 56. 4 56. 4 56.4 0. 00 11, 753. 06 . 43. 7 a 4 r FINANCE-FA454 TIME 11:55:59 f., FUND DIV OBJT DESCR 705 INSURANCE FUND 1217 WORKERS COMP r r r • • • r r r t.. r • • A CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 01/01/89 TO 01/31/89 APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4182 WORKERS COMP CURRENT YR 4183 WORKERS COMP PRIOR YR 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL - 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL 1218 MEDICARE 4100 PERSONAL SERVICES 4189 MEDICARE BENEFITS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL REPORT TOTALS 501. 00 501. 00 3. 042. 00 130. 000. 00 0. 00 3. 622. 00 158, 557. 00 36, 500. 00 36, 500. 00 200. 00 265. 00 465. 00 195, 522. 00 DEPT: MGMT/SUPPORT 24, 000. 00 24, 000. 00 24, 000. 00 836, 670. 00 836, 670. 00 17, 767. 879. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 131.45 31. 885. 41 0. 00 182. 96 33, 917. 65 0. 00 0. 00 0. 00 0. 00 0. 00 33.917. 65 2, 080. 23 2, 080. 23 2, 080. 23 72, 296. 58 72, 296. 58 1, 229, 784. 23 • . 0. 00 345. 06 853. 32 104, 675. 28 0. 00 1. 206. 32 116, 217. 92 31, 721. 00 31, 721. 00 45. 62 43. 99 89. 61 148. 028. 53 12,505.18' 12, 505. 18 12, 505. 18 488, 654. 00 488, 654. 00 7, 948, 003. 08 PAGE 0047 DATE 02/15/89 58. 07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 O. 00 0. 00 0. 00 0. 00 0. 00 0. 00 501. 00 155. 94 2. 188. b8 25, 324. 72 0. 00 2, 415. 68 42, 339. 08 4, 779. 00 4, 779. 00 154. 38 221. 01 375. 39 0. 0 68. 8 28. 0 80. 5 0. 0 33. 3 73. 2 86. 9 86. 9 22. 8 16. 6 19. 2 47,493.47 75.7 0. 00 11, 494. 82 • 0. 00 11, 494. 82 0. 00 11, 494. 82 0. 00 348, 016. 00 0. 00 348, 016. 00 152, 613. 05 9, 667, 262. 87 52. 1 52. 1 52. 1 58. 4 58. 4 45. 5 Honorable Mayor and Members of the City Council March 1, 1989 City Council Meeting of Marcy 14, 1989 MONTHLY STATUS REPORT OF INACTIVE PUBLIC DEPOSITS FOR HERMOSA BEACH Attached is a report of all Inactive Public Deposits for the month of February 1989. Respectfully submitted, Gary :rutsch City Treasurer NOTED: Kevin Northcraft City Manager to INSTITUTION LAIF TOTAL INVESTMENT REPORT - FEBRUARY 1989 DATE OF INVESTMENT DATE OF MATURITY INTEREST BALANCE 2/01/89 Withdrawal Investment Withdrawal Investment Investment Balance 2/28/89 $3,270,000.00 (100,000.00) 250,000.00 (600,000.00) 250,000.00 300,000.00 $3,370,000.00 CERTIFICATES OF DEPOSIT: Columbia S&L Investment Western Federal Investment Union Federal S&L Investment Union Federal S&L Investment Community Bank Investment Community Bank Investment $ 99,000.00 $ 400,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 $ 500,000.00 2/8/89 2/22/89 2/27/89 3/7/88 3/31/88 9/22/88 10/27/88 12/8/88 1/26/89 2/1/89 2/16/89 3/2/89 3/17/89 9/22/89 10/1/89 12/8/89 7/25/89 8.45% 7.40% 7.75% 8.50% 8.40% 9.00% 9.15% CORPORATE NOTES: Ford Motor Credit Co. Investment Merrill Lynch & Co. Investment Summit Bancorporation Investment $ 500,000.00 $ 500,000.00 $ 500,000.00 BANKERS ACCEPTANCES: Marine Midland Investment $ 489,829.72 U.S. TREASURY NOTE: Investment $ 500,937.94 FHLMC: Federal Home Loan Mortgage Corp. Investment Investment TOTAL BALANCE $ 248,733.64 $ 249,320.88 Respectfully Submitted, $8,857,822.18 Gary : utsch e-�� Wa City Treasurer 5/19/88 6/30/88 9/15/88 1/18/89 2/22/89 3/26/87 5/26/87 5/20/93 1/2/90 10/16/89 4/10/89 1/31/91 3/1/17 8/2/16 February 27, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council • March 14, 1989 TRAFFIC CONTROLS -SIXTH STREET AT LOMA DRIVE Background: It is recommended that City Council adopt Resolution No. 89 - approving the installation of stop controls on Sixth Street at Loma Drive to create a four way stop. Background: The City Traffic Engineer has field reviewed the subject intersection as part of the ongoing project of traffic surveillance in Hermosa Beach. Analysis: Eastbound and westbound Sixth Street do not align with each other on the opposite sides of Loma Drive. 'The existing centerline stripe directs eastbound traffic head on into westbound traffic. The width of Sixth Street does not allow a restriping of the street to eliminate the offset. Sight distance for traffic on Sixth Street is severly restricted at Loma Drive in the westbound direction due to a steep upgrade. There has not been a history of right angle nor head on accidents at this location, in part due to the low traffic volume levels. Installation of a four way stop would be desirable to reduce the potential for these accidents. Fiscal Impact: No additional appropriation is necessary as work can be done with City forces within formerly budgeted accounts. RespcStful emitted, Edward J. City Traffic Engineer Attachment: Resolution No. 89- tc/pwadmin Concur: • (4'. . Ant ony Antich Director o Pu•lic Works 'Kevin B. Northctaft City Manager 1f 1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA AMENDING RESOLUTION NO. 88-5185, BY AMENDING THERETO A STOP INTERSECTION ON SIXTH STREET ENTRANCE TO LOMA DRIVE EASTBOUND AND WESTBOUND AS HEREIN SET FORTH. WHEREAS, the City Council desires to create a 4 -way stop intersection at Sixth Street and Loma Drive, WHEREAS, there presently exists a two-way stop northbound and southbound only, Loma Drive to Sixth Street. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That Resolution No. 88-5185, as amended shall be and is hereby further amended by adding the following stop intersection. SIXTH STREET: Entrance to intersection with Loma Drive eastbound and westbound traffic PASSED, APPROVED and ADOPTED this 14th day of March 1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: , City Clerk APPROVED AS T01FORM: City Attorney Hermosa Beach Police TEL No .213-37 2-'4500 Feb .22,89 14:32 P.01 t CITY OF HERMOSA BEACH MEMORANDUM To: Anthony Antich, Director of Public Works PROM: Ed Ruzak, City Traffic Engineer SUBJECT: Sixth Street at Loma Drive Traffic Controls DATE: February 8, 1989 The City Traffic Engineer has reviewed the subject intersection in the field and has the following comments and findings: • Sixth Street does not presently stop at Loma Drive. Loma Drive is stop controlled upon entering Sixth Street. - Eastbound and westbound Sixth Street are offset to each other "do not align" at Loma Drive. - The present center line striping directs an eastbound vehicle head on into westbound traffic and vice versa. -- Sight distance for traffic on sixth Street is severely restricted at Loma Drive due to a steep upgrade in the westbound direction. - - The width of Sixth Street does not allow for restriping of the center line to eliminate the offset and to guide traffic into the proper path. • A comparison of the stop sign warrants indicates that a 4 -way stop would be desirable to remediate the poor sight conditions at this location. Having to stop all vehicles on Sixth Street would provide less of a potential for right angle accidents. In addition the the proposed stop sign installation, it will be necessary to install stop -ahead signs on Sixth Street to provide advance notice to drivers of the impending stop. From a pavement marking standpoint, it will be necessary to stripe a double yellow line for 100 feet east and west of Loma on Sixth Street to also clearly define no passing on this sight restricted intersection. - It is believed that this improvement will reduce the potential for traffic accidents. er/pwadmin w February 27, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 RESOLUTION NO. 89- , ORDERING THE PREPARATION OF A REPORT FOR THE FORMATION OF THE HERMOSA BEACH STREET LIGHTING DISTRICT NO. 1989-1990 Recommendation: It is recommended that the City Council adopt the attached resolution ordering the preparation of a report for the formation of the Hermosa Beach Street Lighting District No. 1989-1990. Background: At the February 9, 1988 meeting City Council approved an agreement with Patrick N. Rossetti for the provision of continued street lighting assessment engineering services. This agreement is available for review in the Office of the City Clerk. The street lighting district provides for the maintenance, operation and installation of the City's lighting. Analysis: The street lighting district must be renewed annually in the same fashion that was utilized in its creation. In approving the attached resolution, the Council orders the preparation of a report which will contain plans and specifications, costs and estimated assessments for the street lighting district. This report will then be submitted to the City Clerk for submittal to the City Council at which time the City Council will review the report. Alternatives: Other alternatives considered by staff and available to City Council are: 1. Let the district lapse; thereby, causing a potential estimated inceased General Fund obligation of $321,490. 2. Retain the district and modify the level of service. Res ctfully submitted, 4,kIUM141 Anthony Antich Director of Pu•lic Works Concur: evin B. Northcraft City Manager Attachments: Resolution Ordering Preparation of Report Project Schedule lg 1 1 RESOLUTION NO. 89- 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, 3 CALIFORNIA, ORDERING THE DIRECTOR OF PUBLIC WORKS TO PREPARE A REPORT IN ACCORDANCE WITH ARTICLE 4,°CHAPTER 1, PART 2, 4 "LANDSCAPING AND LIGHTING ACT OF 1972", BEING DEVISION 15, STREETS AND HIGHWAY CODE OF THE STATE OF CALIFORNIA, FOR THE 5 INSTALLATION OF STREET LIGHTING FIXTURES, APPURTENANCES AND APPURTENANT WORK, AND THE MAINTENANCE THEREOF IN THE CITY OF 6 HERMOSA BEACH, CALIFORNIA, FOR THE FISCAL YEAR COMMENCING JULY 1, 1989 AND ENDING JUNE 30, 1990. 7 8 9 10 11 12 '13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 HERMOSA BEACH STREET LIGHTING DISTRICT, 1989-1990 WHEREAS, the City Council of the City of Hermosa Beach, California, proposes to renew the assessment district pursuant to the "Landscaping and Lighting Act of 1972", being Division 15, Part 2 of the Street and Highways Code of the State of California; and WHEREAS, the said assessment district shall include all parcels of land within the said City and shall be designated as the "HERMOSA BEACH STREET LIGHTING DISTRICT NO. 1989-1990"; and WHEREAS, it is proposed to install certain lighting fixtures and appurtenances, and appurtenant work, as shown on Diagram and Plan No. 1989-1990, as amended, each year as funds become available and as the City Council and City Staff designate; and WHEREAS, it is necessary to furnish the energy and to maintain the street lighting system. • NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA DOES HEREBY RESOLVE'AS FOLLOWS: SECTION 1. That the Director of Public Works is hereby ordered to prepare and file a report in accordance with Article 4, Chapter 1, Part 2, "Landscaping and Lighting Act of 1972", being Division 15, Part 2, Streets and Highways Code of the State t 1 of California, for the installation of certain street lighting 2 fixtures, appurtenances and appurtenant work and the maintenance 3 thereof for the fiscal year commencing July 1, 1989 and ending 4 June 30, 1989 all set forth in this resolution. 5 SECTION 2. That a certified copy of this resolution be 6 presented to the said City Manager for his information and 7 guidance. 8 SECTION 3. That the City Clerk shall certify to the passage 9 and adoption of this resolution, shall cause the same to be ' 10 entered among the original resolutions of said City; and shall 11 make a minute of the passage and adoption thereof in the records 12 of the proceedings of the City Council of said City in the 13 minutes of the meeting at which the same is passed and adopted. 14 PASSED, APPROVED and ADOPTED THIS day of March 1989. 15 16 PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California 17 ATTEST: 18 19 CITY CLERK 20 21 PPROVED AS • FORM: 22 23 II C= ATTORN 24 25 26 / 27 / 28 / PROJECT SCHEDULE Street Lighting District PROJECT NAME : No. 19$9-1990 ACCOUNT NUMBER : 105-401-2601 TASKS Resolution ordering preparation of report. Report Preparation. File report with City Clerk. Resolution approving report and Public Hearing.* Public Hearing and esolution confirming assessments: 1 LEGEND TENTATIVE SCHEDULE : s■ e ss ss s■ ACTUAL SCHEDULE X : 100% COMPLETE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 1 1 I NINE ®®rias 1 III III 1---- -� • Forward assessment to Los Angeles 11511 .Csinty_IaxAs sessDI I 1 I I I I I I I I I I 1®®®®®®®®®®®®®®®®®® Ell Ell, EIS ®®®m®EMS Project Administration. * Public Hearing must be heard before June 30, 1989 r February 27, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 RESOLUTION NO. 89- ORDERING THE PREPARATION OF A REPORT FOR THE FORMATION OF A CROSSING GUARDS MAINTENANCE DISTRICT Recommendation: It is recommended that City Council adopt the attached resolution ordering the preparation of a report for the formation of a Crossing Guards Maintenance District. Background: The crossing guards district provides for'the maintenance and administration of the City's crossing guards program. Analysis: As in the case of the Lighting District, the Crossing Guards District must be renewed annually in the same fashion that was utilized in it's creation. In approving the attached resolution, the Council authorizes the preparation of a report which will contain plans and specifications, costs, locations of crossing guards, and estimated assessments for the Crossing Guards District. This report will then be submitted to the City Clerk for submittal to the City Council at which time the City Council will review the report. Alternatives: Other alternatives available to City Council and considered by staff are: 1. Let the district lapse; thereby causing a potential estimated increased General Fund obligation of $58,600 for budget amount crossing gaurds. 2. Retain district and modify level of service. Respectfully submitted, Concur: Ant tb Antich � v evin B. Northcraft Director of Publ c Works City Manager Attachment: Resolution Ordering Preparation of Report Project Schedule cc: Joan Noon, Director of General Services ty/cgmd lh 1 2 3 4 5 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ORDERING THE DIRECTOR OF PUBLIC WORKS TO PREPARE A REPORT IN ACCORDANCE WITH ARTICLE 2, CHAPTER 3.5, TITLE 5, OF "THE CROSSING GUARDS MAINTENANCE DISTRICT (ACT OF 1974)", BEING DIVISION 2, OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA, FOR THE FORMATION OF A CROSSING GUARDS MAINTENANCE DISTRICT IN THE CITY OF HERMOSA BEACH, CALIFORNIA, FOR THE FISCAL YEAR COMMENCING JULY 1, 1989 AND ENDING JUNE 30, 1990 6 HERMOSA BEACH CROSSING GUARDS MAINTENANCE DISTRICT 1989-1990 7 WHEREAS, the City Council of the City of Hermosa Beach, 8 California, proposes to establish a "Crossing Guards Maintenance 9 District" pursuant to Article 21, Chapter 3.5, Title 5, of the 10 Crossing Guards Maintenance District Act of 1974, being Division 11 2 of the Government Code of the State of California; and, 12 WHEREAS, the said assessment district shall include all 13 parcels of land within the said City and shall be designated as 14 the "HERMOSA BEACH CROSSING GUARDS MAINTENANCE DISTRICT NO. 15 1989-1990; and 16 WHEREAS, it is proposed to establish A CROSSING GUARDS 17 MAINTENANCE DISTRICT as shown on Diagram and Plan No. 1989-1990, 18 and as amended each year as funds become available andas the 19 City Council and City staff designate; and 20 WHEREAS, it is necessary to furnish the Crossing Guards 21 Maintenance District services for the said City. 22 NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA 23 CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: 24 SECTION 1. That the Director of Public Works is hereby 25 ordered to prepare and file a report in accordance with Article 26 2, Chapter 3.5, Title 5, of "THE CROSSING GUARDS MAINTENANCE 27 DISTRICT ACT OF 1974", being Division 2 of the Government Code o 2S the State of California, for the establishing and formation of a 1 2 3 4 5 G i 8 9 10 11 12 '13 14 15 16 17 18 19 20 21 22 23 "CROSSING GUARDS MAINTENANCE DISTRICT" in the City of Hermosa Beach, California, for the fiscal year commencing July 1, 1989 and ending June 30, 1990. SECTION 2. That a certified copy of this resolution be presented to the said Director of Public Works for his formation and guidance. SECTION 3. That the City Clerk shall certify to the passage and adoption of this resolution, shall cause the same to be entered emong the original resolutions of said City; and'shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City in the minutes of the meeting at which the same is passed and adopted. PASSED APPROVED and ADOPTED PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: , CITY CLERK CITY ATTORNEY 24 ly 25 20 2i 98 1. PROJECT SCHEDULE Crossing Guard Maintenance PROJECT NAME : District No. 1989-1990 ACCOUNT NUMBER : 155-401-2102 TASKS Resolution ordering preparation of_rna is Report Preparation. LEGEND TENTATIVE SCHEDULE : MAW= o M ACTUAL SCHEDULE X : 100% COMPLETE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC ■a■ e®0®o File report with City Clerk. 0 e ! I Resolution approving report and IIIIIII Public Hearing_ *I® ®'I-• ----1 Public Hearing and iResQlutisn confirming_ assessments. I I I Forward assessment to Los Angeles MOM County Tax Assessor. I ! I I I I Project Administration INiel Ella 0ElElEl Ill ®®" III ® Ell ®MI®®®®® Ell ®®CIS® III CI® ! I 1 ! I I I 1 1 1 1 !' 4. * Public Hearing must be heard before June 30, 1989 1 March 1, 1989 Honorable Mayor and Members City Council Meeting of of the City Council March 1L, 1989 SOUTH BAY FREE CLINIC LEASE AGREEMENT RECOMMENDATION It is recommended by staff that the City Council approve the attached lease agreement with the South Bay Free Clinic. BACKGROUND The Free Clinic has been leasing office space in the Community Center since December, 1981. ANALYSIS The attached lease conforms to the present square footage rental policy and all other conditions of the former lease remain the same. Concur: Alana Mastrian-Handman Director Dept. of Community -Resources l- Kevin Kevin B. Northcraft City Manager 1 Respectfully submitted, 22Af-pii. �1�z Marsha Ernst Administrative Aide Dept. of Community Resources 1j ti HERMOSA BEACH COMMUNITY CENTER LEASE AGREEMENT This Leasing Agreement is made and entered into on this, the Fourteenth day of March 19 89 , by and between the City of Hermosa Beach, a Municipal Corporation (City) and SOUTH BAY FREE CLINIC (Lessee). A. RECITALS: 1. The City is the owner of a recreational/civic service facility generally referred to as the Hermosa Beach Com- munity Center (referred to herein as the "facility"). 2. The facility is subject to certain agreements and deed restrictions entered into on the 28th day of February 1978, between the City and the Hermosa Beach City School District and is further subject to certain provisions imposed by the Department of Housing and Urban Develop- ment as set forth in a document entitled Agreement for Sale and Purchase of Real Property and dated the 28th day of February 1978. These documents are on file in the office of the City Clerk of the City and are public documents and by reference are incorporated into this leasing agreement and are referred to herein as the HUD and SCHOOL DISTRICT AGREEMENTS. 3. The Lessee desires to use a portion of the facility on the terms and conditions set out herein. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. TERM. The term of this lease shall be for a period of 12 MONTHS commencing on the 1st day of April ,1989 , and ending on the 31st day of March ,19 90 . 2. DESCRIPTION OF PREMISES. The Lessee is leasing from the City that portion of the facility described as: ROOM 9 (419 SQ. FT . ) 3. RENT. Lessee agrees to pay to the City rent ac- cording to the following schedule: April 1 1989 to June 30, 1989, $293 mo. Room 9 July 1, 1989 to Mar. 31, 1990, $310 mo. Room 9 Payable on the first day of the month. If this lease commences on a day other than the first day of the month, then the Lessee shall pay upon the commencement of the lease the rental on a pro rata basis for the remainder of that month and commence a full rental pay- ment on the first day of the following month. 3A. OTHER CONDITIONS. The following additional condi- tions are agreed to by the Lessee: 1. Lessee shall not mark, drill or deface any walls, ceilings, floors, wood or iron work without Lessor's written consent. 2. No signs or awning shall be erected or maintained upon or attached to the outside of the premises except such signs showing the business of the Lessee. All such signs shall be in accordance with the policy established by the Lessor. 4. USE. The Lessee agrees to use the premises only for the following purpose: TEEN ADVOCATE CENTER And for no other purpose without the express written consent of the City. Lessee also agrees the premises shall not be used in violation of the Depratment of Housing and Urban Development (HUD) or School District Agreements as those agreements are interpreted by either the City or the Hermosa Beach City School District or the Department of Housing and Urban Development. 5. INSURANCE LIABILITY. Lessee shall obtain and maintain at all times during the term of this agreement Comprehensive General and Automobile Liability insurance protecting Lessee in amounts not less than $1,000,000 for personal injury to any person, $1,000,000 for injuries arising out of any one occurrence, and $1,000,000 for property damage or a com- bined single limit of $1,000,000. Such insurance shall name City of Hermosa Beach and their officers, employees, elected officials and members of Boards or Commissions as additional insured parties. Coverage shall be in accordance with the sample certificates and endorsements attached hereto and must include the coverage and provisions indicated. Lessee shall file and maintain the required certificate(s) of insurance with the other party to this agreement at all times during the term of this agreement. The certificate(s) is to be filed prior to the commencement of the work or event and should state clearly: (1) The additional insured requested; (2) Thirty day prior notice of change or cancellation to the City of Hermosa Beach; (3) Insurance is primary to that of the Additional Insured; (4) Coverage included; (5) Cross -liability clause. WORKER'S COMPENSATION INSURANCE. Lessee shall obtain and maintain at all times during the term of this agreement Work- er's Compensation and Employers Liability insurance and fur- nish the City (or Agency) with a certificate showing proof of such coverage. Such insurance shall not be cancelled or materially changed without a thirty (30) day prior written notice to: City Manager, City of Hermosa Beach. INSURANCE COMPANIES. Insurance companies must be rated (B:XIII) or better in Best's Insurance Rating Guide. 6. CONDITION OF THE PREMISES UPON TERMINATION OF THE LEASE. Lessee agrees to keep and maintain the premises in good con- dition and repair and to return to the City the premises upon termination of this lease in the same condition as when Les- see took possession of the premises excepting any repairs or alterations which were approved by the City, reasonable wear and tear excepted, and does promise to pay the City upon de- mand the reasonable sums to. repair the premises in the event of a violation of this provision. 7. CONSTRUCTION. Lessee is prohibited from making any al- terations or performing any construction whatsoever on the premises without the expressed written approval of the City. Any such approval shall include provisions to protect the City from potential liens of labor and material persons. 8. DESTRUCTION, PARTIAL DESTRUCTION OR NECESSITY TO REPAIR BECAUSE OF CONDITIONS CAUSED BY OTHER THAN LESSEE. The City has no duty or obligation to reconstruct the premises in the event of destruction or partial destruction of the premises. The City at its option may reconstruct or repair the prem- ises, whereupon this lease shall remain in full force and effect except that no rent will be owing to the City during said period of reconstruction or repair if such reconstruc- tion or repair interferes with the tenancy created herein to the extent that the premises cannot be used for the purposes intended. In the event the City at its sole discretion determines not to reconstruct or repair the premises then either party at its option may cause this lease to be termi- nated and neither party shall have any liability each to each other. 9. HOLD HARMLESS. Lessee promises to hold the City harmless from any claims, causes of actions or damages of any nature whatever arising from Lessee's use of the premises and will pay the City any monies to which the City may become obli- gated because of Lessee's use of the premises. Lessee shall, if so instructed by the City, cause any occupants of the premises to execute a document in a form prepared by the City wherein that occupant shall expressly waive any right of ac- tion against the City for damages for any injury sustained because of Lessee's use of the premises. 10. RULES, REGULATIONS AND ORDINANCES. The Lessee agrees to comply strictly with all applicable laws and any uniform Com- munity Center rules and regulations adopted by the City Council. 11. TAXES AND CHARGES. Lessee agrees to pay when due any and all taxes, assessments or charges levied by any governmental agency on or to the lease -hold premises. 12. DEFAULT. Should Lessee fail to pay any monies due pur- suant to this lease within three days after written notice from the City or to perform any other obligation required pursuant to the terms of this lease within thirty days after notice from the City, City may immediately cause this lease to be terminated and thereafter take any action and pursue all remedies available under the laws then existent in the State of California. 13. NOTICE. Any notice required to be made or given pur- suant to the provisions of this lease may be either personal- ly served upon the party or deposited in the United States mail, postage prepaid, LESSOR: CITY OF HERMOSA BEACH CITY HALL 1315 VALLEY DRIVE HERMOSA BEACH, CALIFORNIA 90254 LESSEE: SOUTH BAY FREE CLINIC 1807 Manhattan Beach Blvd. Manhattan Beach, CA 90266 Any notices so given pursuant to the provisions of this paragraph will be deemed served twenty-four hours after the deposit thereof in the United States mail. 14. ATTORNEYS FEES. The parties agree that in the event any action is instituted concerning any of the provisions of this lease agreement, the prevailing party may in the discretion of the court be granted as an additional item of damages its attorneys fees. 15. ASSIGNMENT AND SUBLETTING. Lessee may not assign or sublease all or any portion of the premises without the writ- ten consent of the City, which consent may be granted or de- nied at the exclusive and total discretion of the City. 16. SUCCESSORS. Subject to prior provisions, this lease is binding upon the heirs, assigns and successors of interest of the parties. IN WITNESS WHEREOF, the parties have executed this Hermosa Beach Community Center Lease Agreement at Hermosa Beach on the day first hereinabove set forth. CITY OF HERMOSA BEACH, a Municipal Corporation, Lessor By ATTEST: ITY ATTORNEY 5 LESSEE: March 1, 1989 Honorable Mayor and Members City Council Meeting of of the City Council March 14, 1989 SALVATION ARMY LEASE AGREEMENT RECOMMENDATION It is recommended by staff that the City Council approve the attached lease agreement with the Salvation Army. BACKGROUND The Salvation Army has been leasing Room 3 in the Community Center for three years. ANALYSIS The attached lease conforms to the present square footage rental policy and all other conditions of the former lease remain the same. Respectfully submi3ed, Mardha Ernst Administrative Aide Dept. of Community Resources Concur: 764.4L__ Alana Mastrian-Handman Director Dept. of Community Resources / Kevin B. Northcraft City Manager 11( 4 HERMOSA BEACH COMMUNITY CENTER LEASE AGREEMENT This Leasing Agreement is made and entered into on this, the Fourteenth day of March 1989 , by and between the City of Hermosa Beach, a Municipal Corporation (City) and The Salvation Army (Lessee). A. RECITALS: 1. The City is the owner of a recreational/civic service facility generally referred to as the Hermosa Beach Com- munity Center (referred to herein as the "facility"). 2. The facility is subject to certain agreements and deed restrictions entered into on the 28th day of February 1978, between the City and the Hermosa Beach City School District and is further subject to certain provisions imposed by the Department of Housing and Urban Develop- ment as set forth in a document entitled Agreement for Sale and Purchase of Real Property and dated the 28th day of February 1978. These documents are on file in the office of the City Clerk of the City and are public documents and by reference are incorporated into this leasing agreement and are referred to herein as the HUD and SCHOOL DISTRICT AGREEMENTS. 3. The Lessee desires to use a portion of the facility on the terms and conditions set out herein. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. TERM. The term of this lease shall be for a period of one (1) year commencing on the 1st day of April ,1989 , and ending on the 31st day of March ,1990 2. DESCRIPTION OF PREMISES. The Lessee is leasing from the City that portion of the facility described as: Room 3 (529 sq. ft.) 3. RENT. Lessee agrees to pay to the City rent ac- cording to the following schedule: April 1, 1989 through June 30, 1989, $370 mo. $.70 sq. ft. July 1, 1989 through March 31, 1990, $391 mo. $.74 sq. ft. Payable on the first day of the month. If this lease commences on a day other than the first day of the month, then the Lessee shall pay upon the commencement of the lease the rental on a pro rata basis for the remainder of that month and commence a full rental pay- ment on the first day of the following month. 3A. OTHER CONDITIONS. The following additional condi- tions are agreed to by the Lessee: 1. Lessee shall not mark, drill or deface any walls, ceilings, floors, wood or iron work without Lessor's written consent. 2. No signs or awning shall be erected or maintained upon or attached to the outside of the premises except such signs showing the business of the Lessee. All such signs shall be in accordance with the policy established by the Lessor. 4. USE. The Lessee agrees to use the premises only for the following purpose or purposes: Counseling services of the Salvation Army And for no other purpose without the express written consent of the City. Lessee also agrees the premises shall not be used in violation of the Depratment of Housing and Urban Development (HUD) or School District Agreements as those agreements are interpreted by either the City or the Hermosa Beach City School District or the Department of Housing and Urban Development. 5. INSURANCE LIABILITY. Lessee shall obtain and maintain at all times during the term of this agreement Comprehensive General and Automobile Liability insurance protecting Lessee in amounts not less than $1,000,000 for personal injury to any one person, $1,000,000 for injuries arising out of any one occurrence, and $1,000,000 for property damage or a com- bined single limit of $1,000,000. Such insurance shall name City of Hermosa Beach and their officers, employees, elected officials and members of Boards or Commissions as additional insured parties. Coverage shall be in accordance with the sample certificates and endorsements attached hereto and must include the coverage and provisions indicated. Lessee shall file and maintain the required certificate(s) of insurance with the other party to this agreement at all times during the term of this agreement. The certificate(s) is to be filed prior to the commencement of the work or event and should state clearly: (1) The additional insured requested; (2) Thirty day prior notice of change or cancellation to the City of Hermosa Beach; (3) Insurance is primary to that of the Additional Insured; (4) Coverage included; (5) Cross -liability clause. WORKER'S COMPENSATION INSURANCE. Lessee shall obtain and maintain at all times during the term of this agreement Work- er's Compensation and Employers Liability insurance and fur- nish the City (or Agency) with a certificate showing proof of such coverage. Such insurance shall not be cancelled or materially changed without a thirty (30) day prior written notice to: City Manager, City of Hermosa Beach. INSURANCE COMPANIES. Insurance companies must be rated (B:XIII) or better in Best's Insurance Rating Guide. 6. CONDITION OF THE PREMISES UPON TERMINATION OF THE LEASE. Lessee agrees to keep and maintain the premises in good con- dition and repair and to return to the City the premises upon termination of this lease in the same condition as when Les- see took possession of the premises excepting any repairs or alterations which were approved by the City, reasonable wear and tear excepted, and does promise to pay the City upon de- mand the reasonable sums to repair the premises in the event of a violation of this provision. 7. CONSTRUCTION. Lessee is prohibited from making any al- terations or performing any construction whatsoever on the premises without the expressed written approval of the City. Any such approval shall include provisions to protect the City from potential liens of labor and material persons. 8. DESTRUCTION, PARTIAL DESTRUCTION OR NECESSITY TO REPAIR BECAUSE OF CONDITIONS CAUSED BY OTHER THAN LESSEE. The City has no duty or obligation to reconstruct the premises in the event of destruction or partial destruction of the premises. The City at its option may reconstruct or repair the prem- ises, whereupon this lease shall remain in full force and effect except that no rent will be owing to the City during said period of reconstruction or repair if such reconstruc- tion or repair interferes with the tenancy created herein to the extent that the premises cannot be used for the purposes intended. In the event the City at its sole discretion determines not to reconstruct or repair the premises then either party at its option may cause this lease to be termi- nated and neither party shall have any liability each to each other. 9. HOLD HARMLESS. Lessee promises to hold the City harmless from any claims, causes of actions or damages of any nature whatever arising from Lessee's use of the premises and will pay the City any monies to which the City may become obli- gated because of Lessee's use of the premises. Lessee shall, if so instructed by the City, cause any occupants of the premises to execute a document in a form prepared by the City wherein that occupant shall expressly waive any right of ac- tion against the City for damages for any injury sustained because of Lessee's use of the premises. 10. RULES, REGULATIONS AND ORDINANCES. The Lessee agrees to comply strictly with all applicable laws and any uniform Com- munity Center rules and regulations adopted by the City Council. 11. TAXES AND CHARGES. Lessee agrees to pay when due any and all taxes, assessments or charges levied by any governmental agency on or to the lease -hold premises. 12. DEFAULT. Should Lessee fail to pay any monies due pur- suant to this lease within three days after written notice from the City or to perform any other obligation required pursuant to the terms of this lease within thirty days after notice from the City, City may immediately cause this lease to be terminated and thereafter take any action and pursue all remedies 'available under the laws then existent in the State of California. 13. NOTICE. Any notice required to be made or given pur- suant to the provisions of this lease may be either personal- ly served upon the party or deposited in the United States mail, postage prepaid, LESSOR: CITY OF HERMOSA BEACH CITY HALL 1315 VALLEY DRIVE HERMOSA BEACH, CALIFORNIA 90254 LESSEE: The Salvation Army The Zahn Memorial Center for Social Services 832 West Ninth STreet Los Angeles, California 90015 (213) 627-0725 Any notices so given pursuant to the provisions of this paragraph will be deemed served twenty-four hours after the deposit thereof in the United States mail. 14. ATTORNEYS FEES. The parties agree that in the event any action is instituted concerning any of the provisions of this lease agreement, the prevailing party may in the discretion of the court be granted as an additional item of damages its attorneys fees. 15. ASSIGNMENT AND SUBLETTING. Lessee may not assign or sublease all or any portion of the premises without the writ- ten consent of the City, which consent may be granted or de- nied at the exclusive and total discretion of the City. 16. SUCCESSORS. Subject to prior provisions, this lease is binding upon the heirs, assigns and successors of interest of the parties. IN WITNESS WHEREOF, the parties have executed this Hermosa Beach Community Center Lease Agreement at Hermosa Beach on the day first hereinabove set forth. ATTEST: PROVED AS _0 FORM: ATE: CITY OF HERMOSA BEACH, a Municipal Corporation, Lessor By CITY CLERK CITY ATTORNEY LESSEE: February 27, 1989 Honorable Mayor and Members City Council Meeting of the City Council of March 14, 1989 PROSPECT SCHOOL UPDATE RECOMMENDATION It is recommended the City Council receive and file this report. BACKGROUND At the Jan. 10, 1989, Council meeting the City Council directed the Parks, Recreation and Community Resources Advisory Commission to determine how to restore the old Prospect School utilizing volunteer services; establishing costs; determining scope of project; and estimating time frames. ANALYSIS The Commission has discussed this subject at their January and February meetings respectively. A Task Force was formed at the February meeting consisting of two Commissioners, one member of the Historical Society, one local architect - Jerry Compton (who volunteered his services), and one neighbor -at -large. Dept. staff will serve as liaison. The first meeting of the Task Force will be held on March 14th at the Community Center. The Task Force will report to the Commission and in turn the Commission will keep the City Council updated. Concur: 71/ Kevin B. Northcraft City Manager 1 Respectfully submitted, atte, Alana Mastrian-Handman Director Dept. of Community Resources 11 March 7, 1989 Honorable Mayor and Members of City Council Meeting the Hermosa Beach City Council of March 14, 1989 RECOMMENDATION TO INSURE HIGH VALUE EMERGENCY VEHICLES WITH THE CALIFORNIA PUBLIC ENTITY MOBILE EQUIPMENT PROGRAM Recommended Action: It is recommended that the City Council ratify providing coverage for Fire Safety Vehicles through the California Public Entity Mobile Equipment Program. Background: On December 19, 1988, the City Council approved continuing the City's vehicle damage insurance coverage with Fireman's Fund In- surance Company. At that time the City also made the decision to self -insure all vehicles with the exception of high-value specialty vehicles (i.e. Sweepers, Fire Engines, etc.). Pre- viously, the City insured all 1984 or newer vehicles in addition to the high-value specialty vehicles. The initial premium quotation for the desired insurance coverage indicated a premium of approximately S14,600. Upon further re- view by the underwriter, the premium was revised to S21,620. That premium figure reflects a composite rate of S2,400 per vehi- cle for the nine insured vehicles. The savings for insuring only the high-value vehicles instead of all 1984 and newer was S13,805. In order to maintain the insurance without a lapse, coverage was continued with Fireman's Fund. Additionally, staff continued to explore alternatives for coverage. Through staffs research, the California Public Entity Mobile Equipment Program (CPEMEP) was discovered which provides vehicle damage coverage for high valued emergency type vehicles. Analysis: Coverage has been bound with the CPEMEP for the City's two fire engines and one ambulance at a cost of S2,973. This represents an additional annual savings of S4,227 for vehicle physical damage insurance. Coverage for the Fire Department vehicles became effective March 2, 1989. A pro -rated premium adjustment has been requested from the Fireman's Fund Insurance Co. 1 t Staff is continuing to seek cost effective alternatives for pro- viding coverage for the remaining high-value vehicles. Respectfully submitted, (ittALL11947-4 k Robert A. Blackwood Risk Manager Noted for fiscal impact: Viki Copeland Finance Administrator Concur: Kevin B. Northcraft City Manager February 27, 1989 Honorable Mayor and Members of the City Council City Council Meeting of March 14, 1989 REQUEST OF THE KIWANIS CLUB FOR CHRISTMAS TREE LOT ON COMMUNITY CENTER LAWN RECOMMENDATION It is recommended by the Parks, Recreation and Community Resources Advisory Commission the City Council approve the request of the Kiwanis Club for the operation of a Christmas Tree Lot on the front lawn of the Community Center for the holidays of 1989. BACKGROUND A similar request was granted by the City Council for this past holiday season. Attachment A reflects 1) the Council agenda item of last year, 2) the wrap-up report from the Kiwanis Club for this year's operation, 3) staff's wrap-up report to the City Council for this year's project and 4) the Commission's agenda item regarding this project for this coming year (1989). ANALYSIS The one change in the request for this year is the Kiwanis Club would like to move the location a bit closer to PCH. This does not present any problems from staff's perspective. As staff has indicated to the Commission there may be a problem in the future should any other local non-profit make the same request of the City. That has not happened to date. If it should occur in the future, staff suggests it be addressed at that time. However, in order to have a successful project, work must start on a project of this magnitude now. Therefore, staff is also recommending the Council approve this project for this year and if another organization does make a similar request, that that be addressed next year. Previously staff has thought the organization of such a project could begin in September of each year. However in discussions with the Kiwanis Club and one other owner of a Christmas tree lot, the work must begin almost immediately after the Christmas season. Part of the reason is to secure a good price for the trees. A representative of the Kiwanis Club will be at the Council meeting should there be any questions. Concur: / 792°' eviri B. Northcr:aft City Manager Respectfully submitted, Alana Mastrian-Harfdman Director Dept. of Community Resources li NOTE: As a point of information, the Kiwanis Club has again agreed to donate to the Community Center Foundation 10% of its net profits or $1,000 whichever is greater. This revenue to the Foundation is comparable to the Seaview Property rental for the same activity with adjustments made for 1) over-all square footage and 2) a non-profit versus commercial entity. a00651%-.): J434 OZ -6 October 5, 1988 Honorable Mayor and Members of the City Council KIWANIS CHRISTMAS TREE SALE REQUEST ' Attachmerit A (1) City Council Meeting o October 11, 1988 RECOMMENDATION The Parks, Recreation and Community Resources Advisory Commission recommends City Council approves the request from the Hermosa Beach Kiwanis Club to conduct a Christmas Tree sale on the south lawn of the Community Center. BACKGROUND The Kiwanis Club brought forth a request for this sale to the Parks, Recreation and Community Resources Advisory Commission at their Sept. 28th meeting. Kiwanis projects to occupy the site from November 21, 1988 through January 1, 1989. The sale will be a fundraiser for the Kiwanis Club and will also benefit Community Center Foundation's Air Conditioning Fund. (The Kiwanis Club has agreed to donate $1,000 or 107! of their net profits, whichever is higher, to the Foundation's Air Conditioning Fund.) ANALYSIS The Commission agreed that the project should be approved on a one year trial basis subject to the following conditions: • The location of the trees shall be the southern most triangle of the front lawn of the Community Center (abutting llth Place); • The area can be fenced in and lighted; • Temporary signs can be installed on the front lawn directly in front of the trees and between the marquee and the designated site; • Kiwanis will assume all costs for restoring the area back to its original state, with the Public Works Department approving all work; this may include other areas as the sprinkler system will have to be turned off in that particular area but it will affect other areas as well; said work to be completed by January 15, 1989; • Kiwanis will be allowed to have a camper on llth Place for 24 hour security purposes. Any lost revenue from the meters will be borne by the Kiwanis Club; • Kiwanis will pay to the City any other costs incurred by the City with regard to this project; - 1 - Attachment A (1) • Kiwanis may occupy the site from November 21, 1988 through January 1, 1989; •.t*ZiTkanis14.11:proyide7InSurandoT • The approval will be for one year only with•a review immediately following. Concur: even B. North, Oraf t City Manager 2 Res•e_ m fitted, Mary Director Dept. of •mmunity Resources Attachment A (2) KIWANIS CLUB OF HERMOSA BEACH H E R M O B A BEACH CALIFORNIA 1-27-89 City of Hermosa Beach Civil Center Hermosa Beach, CA 90254 Dear Alana: Enclosed is a financal break down of the christmas tree lot sale and a day by day count of inventory and sales by unit. For a first time event this fund raiser went very smothly, with the one excpetion of the electrical system at the Community Center. The System is old and.needs to be re -wired, not only for our event, but any other event in the future. We would like the City to conceder this event for next year. But we would like to move the lot from the triangle on the front lawn of the community center to directly east, across the sidewalk, the most Southest part of the lawn. We will present the $1,000. to the Community Center Foundation at the February 14th Council meeting. Thank you for all your help! Sincerely, Cary J. Bichlmeier t. Zvv‘d 44)7.7e a 0,e a) sz -e ce,& ca (1) P- " i 6:.:7::-.-_Z•74) jed ,•47re. -g ‘') 4 ) `—✓ize_e a - . t92, 67) o/j , xief. ,;4-1 zz 049677 44:; (r1/ 'sr) c .?.� G'c .?o . 6d ./ 4? cc, �G1 • C� .X57. C6, /3:.33 A 12'43 44; Attachment A (2) 'lC 7' 7f: R) 1j8.7 A. -k Attachment A (2) .......i ___.....E7 _19 . • . . , ..... . ./.2 ‘. ................. .........5 5.0 . . ..I.2 7 / 5- •..... .... ig./o _ 24 t.5 7...-.7 .____ ......./ g n ...... •.*.• ••• ••••..114.261 .. -....9/6 .. _fa 13.....s-Ee ..... . 20 ..... /2 ...... 17-z ..._ . ..2c _._./. /.._____. ___.....6-7/.. ...... ...._. ..v/....... ig ./..,.7_ .. SZ . . .._..3Y‘ ...-.-- -- ._. .. ..._.. C- _ • •. • • ....,;,z4i7.51 • /.3 5/26 , 0 . . • . . .. • • • , • • . • •• ..• . • . • •• • .• . • .. • • • ' • . • .• . • . • . • • • . • . . , . • . • • . . • • • • . • • . • . • • • Attachment A (3) January 31, 1989 Honorable Mayor and Members City Council Meeting of of the City Council February 14, 1989 KIWANIS CLUB OF HERMOSA BEACH CHRISTMAS TREE LOT REPORT RECOMMENDATION It is recommended the City Council receive and file this report and forward the request of the Kiwanis for next year's event to the Park, Recreation and Community Resources Advisory Commission for action. BACKGROUND The attached Council report of October 11, 1988 reflects Council's action for permitting the Kiwanis Club use of the Community Center's front lawn for the purpose of selling Christmas trees. At that time the Council also requested a wrap up report from staff once the project was completed. ANALYSIS It appears for all concerned, the project sponsored by the Kiwansis Club was a success. The main area of concern for staff was the electrical hookup. We have always experienced electrical problems at the Community Center. This added to the problem. However the problem is being reviewed by the Public Works Dept. and hopefully some of these problems will be mitigated in the future. Otner than that one area, the project ran smoothly from the City's point of view. Kiwanis' contribution to the Foundation is a glowing example of the cooperative spirit that is a part of that organization. Respectfully submitted, Alana Mastrian-Handman Director Dept. of Community Resources Concur Kevin B. Northcraft City Manager le iedraAtAfti /d Attachment A (4) TO: Advisory Commission DATE: Feb. 16, 1989 RE: Kiwanis Club Request FROM: Alana Mastrian—Handma ***************************************************************** ***************************************************************** Page one of the attached is the wrap up report to the City Council regarding the Kiwanis Club's use of the Community Center front lawn for the sale of Christmas trees. Page two of the attached is the Kiwanis Club's request for consideration again of this project for next year. The only difference is they would like to move the lot a little bit closer to PCH. Staff has no.problem with this. Recommendation: To approve this project for next year with the same conditions and forward to the City Council for final approval. There is a possibility we may run into a problem with other groups requesting this same opportunity. However, we have not encountered this to date. What the Kiwanis Club is doing requires an extraordinary amount of organization as well as a lot of volunteer effort. Therefore staff feels the chances of another local organization requesting this same opportunity is somewhat nil. Staff feels it would be appropriate to grant this request and to deal with that other matter if and when it occurs. This could also be conveyed to the Kiwanis Club, that if another organization makes this same request, before Sept. 1, 1989, the Commission will have to reconsider the matter. Staff is using the cut off date of Sept. 1 as that appears to be the length of time needed to organize a project such as this. 240 March 1, 1989 Honorable Mayor and Members City Council Meeting of of the City Council March 14, 1989 APPROVAL OF CONTRACT BETWEEN THE CITY AND COMMUNITY DEVELOPMENT COMMISSION OF THE COUNTY OF LOS ANGELES FOR THE EXECUTION OF THE CDBG PROGRAM RECOMMENDATION It is recommended that City Council authorize the Mayor to sign the attached Agreement (Attachment A) with the Community Development Commission of Los Angeles for the execution of the Community Development Block Grant Program (CDBG); and authorize Mayor to sign addenda as necessary. BACKGROUND On July 26, 1988, the City Council approved an Agreement and Resolution between the City and the Community Development Commission for the City to participate in the CDBG Program beginning July 1, 1989. Attachment B. At the January 24, 1989, Council meeting, the City Council held a Public Hearing and approved three programs to be funded through the CDBG Program. Attachment C. ANALYSIS Before you this evening is the contract between the City and CDC for the execution of the CDBG Program. The contract that was approved by the Council on July 26 was an agreement to enter into the program. This contract reflects the guidelines and details of the program. This language is not contained in the earlier agreement and therefore must be approved by the City Council. It is important to note, that the City Council still has the discretion to change any project that is being funded with CDBG funds at any time during the life of the contract. Staff will be returning to the Council within the next several weeks to discuss the process for implementing the three programs that were approved on January 24th. Concur: 4' -1 Kevin B. Northcpaft City Manager Respectfully submitted, Llllzr C zz . •la: dine t✓ Alana Mastrian-Handman Assistant City Manager lu David N. Lund Executive Director February 10, 1989 Attachment A (1 of 5) Community Development Commission County of Los Angeles 1436 Goodrich Boulevard • Commerce, California • (213) 725-7422 Alana Mastrian City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Ms. Mastrian: REQUEST FOR EXECUTION OF COMMUNITY DEVELOPMENT BLOCK GRANT CONTRACT Commissioners Peter F. Schabarum Kenneth Hahn Edmund D. Edelman Deane Dana Michael D. Antonovich Enclosed for execution by your City's authorized signatory are four copies of a Community Development Block Grant (CDBG) contract for implementation of your City's community development project(s). Please return all four original signed copies of the contract to Jose Pulido of my staff, at 1436 Goodrich Boulevard, Commerce, California 90022. If you anticipate mailing the copies after March 1, 1989, please send to: Community Development Commission CDBG Division 2525 Corporate Center Place Monterey Park, CA 91754 The contract must be returned, no later than March 31, 1989. Failure to meet this deadline may result in delay of your Fifteenth Year (1989-90) CDBG projects. Once the contract amendment has been fully executed, an original will be forwarded to you. If there are any questions, please contact Lisa Lans, your Program Manager, at (213) 725-7460 or Mr. Pulido at (213) 725-7463. Sincerely, BOBBETTE A. GLI E', Director Community Devel••ment Block Grant Division Enclosures JP:lw/2a r 1 Attachment A (2 of 5) COUNTY OF LOS ANGELES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM REIMBURSABLE CONTRACT WITH PARTICIPATING CITY CONTRACT NUMBER: THIS CONTRACT is made and entered into this first day of July 1989, by and between the County of Los Angeles, hereinafter called the "County", and the City of Hermosa Beach, hereinafter called the "Operating Agency". WITNESSETH THAT: WHEREAS, the County has entered into a Contract with the United States of America, through its Department of Housing and Urban Development (HUD), to execute the County's Community Development Block Grant (CDBG) Program under the Housing and Community Develop- ment Act of 1974, as amended, hereinafter called the "Act"; and WHEREAS, Operating Agency desires to participate in said program. NOW, THEREFORE, in consideration of the mutual covenants herein set forth and the mutual benefits to be derived therefrom, the parties agree as follows: 1. CONTRACT ADMINISTRATION. The Executive Director of the Community Development Commission of the County of Los Angeles (Commission), hereinafter called "County Project Director", or his designee, shall have full authority to act for County in the Administra- tion of this Contract consistent with the provisions contained herein. 2. SCOPE OF SERVICES. The Operating Agency is to perform services consistent with the goals and objectives set forth in the Los Angeles Urban County Community Development Block Grant Statement of Objectives and Projected Use of Funds for the Fifteenth Program Year, as adopted by the County Board of Supervisors on May 25, 1989, or any amendment or successor thereto, which is incorporated herein by this reference. 3. PROCEDURES TO IMPLEMENT. Operating Agency is eligible for reimbursement for a project implemented under this Contract only after a Memorandum of Understanding (MOU), accompanied by a detailed Project Description and Budget, is developed to the satisfaction of the County Project Director, or his designee, and is executed by both the County Pro- ject Director, or his designee, and the Operating Agency. 4. TIME OF PERFORMANCE. Said services of Operating Agency are to commence not sooner than the date first written above, and shall be completed not later than June 30, 1991. Specific project start and completion dates shall be a part of the MOU procedure described above for initiating the project(s). 5. COMPENSATION AND METHOD OF PAYMENT. Upon such performance under this Contract, County shall reimburse Operating Agency an amount not to exceed $122,762, which shall con- stitute full and complete reimbursement hereunder provided for the implementation of this Contract. Said reimbursement will only be paid out of funds received by County from the Federal Government under the Act for the Fiscal Years indicated in the MOU, or from program income, as described in 24 CFR 570.506 and OMB Circular No. A-102, Attachment E, accumulated under said program, for allowable costs actually incurred for the express pur- poses specified. The parties understand and agree that such reimbursement, if any, shall be conditioned upon receipt of said funds by the County from the Federal Government or ac- cumulation of program income from said program, and shall not be a charge on any other funds of the County. Further, such funds, if any, shall be paid only after development and execution of the MOU(s) necessary to implement the project(s) covered by this Contract and receipt and approval by County of a periodic detailed invoice in a form specified and approved by the County Project Director, or his designee. Operating Agency shall bill for expenditures on a monthly basis for all projects for which MOU's have been executed. 6. COMPLIANCE WITH LAWS. All parties agree to be bound by all applicable federal, state, and local laws, ordinances, regulations and directives as they pertain to the per- formance of this Contract. This Contract is subject to and incorporates the terms of the Act; 24 Code of Federal Regulations, Part 570, Chapter V; U.S. Office of Management and Budget Circulars A-87 and A-102; Executive Order 12372; the County Auditor -Controller Con- tract Accounting and Administration Handbook; and all successor laws, regulations or guidelines thereto (the Laws, Regulations and Guidelines). The Operating Agency has, and shall maintain, copies of the Laws, Regulations and Guidelines. Furthermore, the Operat- ing Agency acknowledges that it has read and understands the Laws, Regulations and Guidelines. 1 Attachment A (3 of 5) y 7. REVENUE DISCLOSURE REQUIREMENT. Operating Agency shall make.available for in- spection and audit to County's representatives, upon request, at any time during the dura- tion of this Contract, and during a period of five (5) years thereafter, all of its books and records relating to the operation by it of each project or business activity which is funded in whole or in part with federal or state grant monies, including the project(s) funded under this Contract, whether or not such monies are received through County. All such books and records shall be maintained by Operating Agency at a location in Los Angeles County. Failure of Operating Agency,to comply with the requirements of this Sec- tion 7 shall constitute a material breach of contract upon which County may cancel, ter- minate or suspend this Contract. 8. PROGRAM EVALUATION AND REVIEW. Operating Agency shall allow County authorized personnel to inspect and monitor its facilities and program operations, including the in- terview of Operating Agency staff and program participants, as required by the County. 9. REPORTS AND RECORDS. Operating Agency agrees to prepare and submit all HUD required reports and any financial, program progress, monitoring, evaluation or other reports required by County or its representatives. Operating Agency shall ensure that its employees, agents, City Council members, officers, and board members furnish such informa- tion which, in the judgment of County representatives, may be relevant to a question of compliance with contractual conditions, with County or HUD directives, or with the effec- tiveness, legality and achievements of the CDBG Program. 10. PERFORMANCE STANDARDS. Operating Agency shall comply with specific project im- plementation and expenditure standards as adopted by the Board of Supervisors of the County. 11. AFFIRMATIVE ACTION. The Operating Agency shall make every effort to ensure that all projects funded wholly or in part by CDBG funds shall provide equal employment and career advancement opportunities for minorities and women. In addition, the Operating Agency shall make every effort to employ residents of the project area(s) specified in the MOU(s). 12. DISCRIMINATION. No person shall, on the grounds of race, sex, creed, color, religion, or national origin, be excluded from participation in, be refused the benefits of, or otherwise be subjected to discrimination in any activities, program or employment supported by this Contract. 13. CONFLICT OF INTEREST. The Operating Agency, its agents and employees shall comply with all applicable federal, state and county laws and regulations governing con- flict of interest. 14. FISCAL LIMITATIONS. The United States of America, through HUD, may in the fu- ture place programmatic or fiscal limitations on CDBG funds not presently anticipated. Accordingly,' the County reserves the right to revise this Contract in order to take into account actions affecting HUD program funding. In the event of funding reduction, the County may reduce the budget of this Contract, as a whole or may limit the rate of the Operating Agency's use of both its uncommitted and its unspent funds. Where HUD has directed or requested the County to implement a reduction in funding, in whole or as to a cost category, with respect to funding for this Contract, the County Project Director, or his designee, may act for the County in implementing and effecting such a reduction and in revising the Contract for such purpose. Where the County Project Director, or his designee, has reasonable grounds to question the fiscal accountability, financial sound- ness, or compliance with this Contract of the Operating Agency, County Project Director, or his designee, may act for the County in suspending the operation of this Contract for up to sixty (60) days, upon three (3) days notice to Operating Agency of his intention to so act, pending an audit or other resolution of such questions. In no event, however, shall any revisions made by the County affect expenditures and legally binding commitments made by the Operating Agency before it received notice of such revision, provided that such amounts have been committed in good faith and are otherwise allowable, and that such commitments are consistent with HUD cash withdrawal guidelines. 15. INDq'1NIFICATION. The Operating Agency agrees to indemnify, defend and save harmless County, its agents, officers and employees from and against any and all liabil- ity expense, including defense costs and legal fees, and claims for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, or property damage arising from or connected with the Operating Agency's operations, or its services hereunder, including any workers' compensation suits, liability or expense aris- ing from or connected with services performed on behalf of Operating Agency by any person pursuant to this Contract. 16. AUDIT EXCEPTIONS BY STATE AND FEDERAL AGENCIES. Operating Agency agrees that in the event the program established hereunder is subjected to audit, monitoring or other ex- ception3 by appropriate state and federal agencies, it shall be responsible for complying Attachment A (4 of 5) 1 with such exceptions and paying the County the full amount of County's liability to the funding agency resulting from such audit exceptions. 17. INSURANCE. Without limiting Operating Agency's indemnification of County and Commission, the Operating Agency shall provide and maintain at its own expense during the term of this Contract a program of insurance satisfactory to the County's Risk Manager covering its operations hereunder. The details of said program of insurance shall be specifically cited within the MOU for each project covered by this Contract. Satisfaction of the terms of this Section 17 by the Operating Agency shall be precedent to payment as well as the initiation of services under this Contract. 18. TERMINATION AND TERMINATION COSTS. This Contract may be terminated at any time by either party upon giving thirty (30) days notice in writing to the other party. County Project Director, or his designee, is hereby empowered to give said notice subject to ratification by the County Board of Supervisors. County may immediately terminate this Contract upon the termination, suspension, discontinuation or substantial reduction in CDBG funding for the Contract activity or if, for any reason, the timely completion of the work under this Contract is rendered improbable, infeasible or impossible. In such event, Operating Agency shall be compensated for all services rendered and all necessarily in- curred costs performed in good faith, in accordance with the terms of this Contract, that have not been previously reimbursed, to the date of said termination, to the extent CDBG funds are available. 19. PROGRAM INCOME. Upon termination of this Contract, the County reserves the right to determine the final disposition of any program income, as described in 24 CFR 570 and OMB Circular No. A-102. Said disposition may include the County taking possession of said program income. The Operating Agency shall submit monthly reports to the County specifying program income earned. 20. TIME OF PERFORMANCE MODIFICATIONS. The County Project Director, or his desig- nee, may grant time of performance modifications to this Contract when such modifications are: a. In the best interest of the County and Operating Agency in performing the scope of services under this Contract; b. In increments not to exceed twelve months and in aggregate do not exceed thirty-six (36) calendar months; and c. Approved by the County Project Director, or his designee, prior to expenditures being made. 21. JOINT FUNDING. For projects in which there are sources of funds in addition to CDBG funds, Operating Agency shall provide proof of such funding upon request. The County shall not pay.for any services provided by Operating Agency which are funded by other sources. All restrictions and/or requirements provided for in this Contract, relative to accounting, budgeting and reporting, apply to the total project regardless of funding source. 22. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Contract will be acting in an independent capacity and not as agents, employees, partners, joint venturers or associates of one another. The employees or agents of one party shall not be deemed or construed to be the agents or employees of the other party for any purpose what- soever, including workers' compensation liability. Operating Agency shall bear the sole responsibility and liability for furnishing workers' compensation benefits to any person for injuries arising from or connected with services performed on behalf of the Operating Agency pursuant to this Contract. 23. USE OF FUNDS. All funds approved under this Contract shall be used solely for costs approved in the project budget(s) for the MOU(s) under this Contract. Contract funds shall not be used as a cash advancement between contracts, as security to guarantee payments for any nonprogram obligations, or as loans for nonprogram activities. Separate financial records shall be kept for each funding source. 24. ASSIGNMENT. This Contract is not assignable by Operating Agency. Any attempt by Operating Agency to assign any performance of the terms of this Contract shall be null and void and shall constitute a material breach of this Contract. 25. AMENDMENTS: VARIATIONS. This writing embodies the whole of the agreement of the parties hereto. There are no oral agreements not contained herein. Except as herein provided, addition to or variation of the terms of this Contract shall not be valid unless made in the form of a written amendment of this Contract formally approved and executed by both parties. 3 Attachment A ( 5 of 5) 26. NOTICES. All notices given under this Contract shall be served in writing. The notices to the Operating Agency shall be sent to the following address: 1315 Valley Drive Hermosa Beach, CA 90254 Notices, reports and statements to the County shall be delivered or sent to the County Project Director or his designee, Community Development Commission of the County of Los Angeles, 1436 Goodrich Boulevard, Commerce, California 90022. Each party shall promptly notify the other party of any change(s) of address to which notices shall be sent pursuant to this Contract. IN WITNESS WHEREOF, the Board of Supervisors of the County of Los Angeles has caused this Contract to be subscribed by its Chairman and the seal of said Board to be hereto af- fixed, and attested by the Executive Officer -Clerk of the Board of Supervisors thereof, and the Operating Agency has subscribed the same through its authorized officer, the day, month and year first above written. COUNTY OF LOS ANGELES CITY OF HERMOSA BEACH Chairman, Board of Supervisors ATTEST: LARRY J. MONTEILH Executive Officer - Clerk of the Board of Supervisors By APPROVED AS TO FORM: DE WITT W. CLINTON County Counsel By Deputy APPROVED AS TO PROGRAM: DAVID N. LUND, Executive Director Community Development Commission of the County of Los Angeles By Director, CDBG 4 By Operating Agency Title ATTEST: City Clerk By Attachment B •(1 of 5) , 4.1; CGQ k July 20, 1988 Honorable Mayor and Members City Council Meeting of of the City Council July 26, 1988 APPROVAL OF RESOLUTION APPROVING A COOPERATION AGREEMENT'BETWEEN LOS ANGELES COUNTY AND CITY OF HERMOSA BEACH FOR PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM RECOMMENDATION It is recommended City Council approve 1) the attached resolution approving a Cooperation Agreement between Los Angeles County and the City of Hermosa Beach for participation in the Community Development Block Grant Program;.2) approve the hiring of a consultant to prepare the project application papers and eventually administer the program. BACKGROUND The City of Hermosa Beach has participated in the Block Grant Program in the past. On September 22, 1987 the then City Council decided not to.continue to participate in the program once the existing contract was concluded. The main reason for the decision not to participate was the lack of in-house staff to oversee the program and the difficulty the City was encountering with LA County with regard to the CDBG Program. ANALYSIS The County contacted the City two weeks ago and indicated they were extending the City (and other cities) an opportunity .to join the program again even though the three year cycle had already begun. 'By joining now the City could participate in the last two years of this present three year program. Funding would not be available until July, 1989. We have been advised there are two programs in which the City can participate: 1) senior citizen and low/moderate income housing rehab program; or 2) the economic development program. Staff is recommending at this time the first program, that of housing rehab. The recommendation also includes the City Council approving a consultant to be hired for the purpose of administering the program. Initially, the consultant fees will be paid through the general fund of the City. It is at this time the consultant will prepare the necessary application papers for approval of the first project the City undertakes. Once the City is in the program, 10% of the total amount of grant funds approved can be used for administration purposes. Staff will return to the City Council for final approval of a consultant which will include a contract and a specified dollar amount. Should City Council 2 Attachment B (2 of 5) decide not to approve a consultant for the purposes listed above, staff recommends not participating in the CDBG program. Present in-house staff is not capable of taking on this project. Presently, staff is not sure of the allocation the City may be able to receive in this program. Based on previous year's allocations, it may be around $100,000. The Housing Rehab Program that staff is recommending the City Council approve, can be designed per the wishes of the City Council. The various options available to the City Council will be presented at a later date, once the Council approves re-entry into the Program. -- Staff has contacted the cities of Manhattan Beach and Redondo Beach to determine their use of CDBG funds. The City of Manhattan Beach uses CDBG funds for senior citizen housing rehabilitation and contributions to 1736 Projects and the Free Clinic. The City of Redondo Beach uses its funds for a variety of programs. Redondo Beach has many more options for use of CDBG funds due to the diverse make Up of that City. Manhattan Beach and Hermosa Beach are not that diverse and are very limited in how CDBG funds can be used. . Respectfully submitted, Alana M. Mastrian Assistant City Manager Concur: 'Kevin B. Nort_ncraft City Manager David N. Lund Executive Director Attachment B (3 of 5) Community Development Commission County of Los Angeles 1436 Goodrich Boulevard •Commerce. California 90022.1213) 725.7422 August 15, 1988 Alana M. Mastrian City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254-3885 Dear Ms. Mastrian: EXECUTED COMMUNITY DEVELOPMENT BLOCK GRANT COOPERATION AGREEMENT Commissioners Deane Dana Chairman Peter F. Schabarum Kenneth Hahn Edmund D. Edelman Michael D. Antonovich Enclosed for your files is a fully executed Community Development Block Grant (CDBG) Cooperation Agreement between your City and the County of Los Angeles for the funding 'period from July 1, 1989 through June 30, 1991. If there are any questions regarding the agreement, please con- tact Hal Cooper of my staff at (213) 725-7463. Sincerely, BOBBETTE A. VER, Director Community De elopment Block Grant Division HC:cr/L-6 Enclosure Attachment B (4 of 5) COUNTY OF LOS ANGELES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM PARTICIPATING CITY COOPERATION AGREEMENT 4 0 ()I. 8 THIS AGREEMENT is made and entered into this l day of 4‘)CklitS-\-- 1988, by and between the City of Hermosa Beach , Hereinafter ref ed to as "City", and the County of Los Angeles, hereinafter referred to as the "County". WITNESSETH THAT: WHEREAS, County and City desire to cooperate to undertake, or assist in undertaking, community renewal and lower income housing 'assistance activities, specifically urban renewal and publicly assisted housing, including, but not limited to, the improvement or development of•housing for persons of low to moderate incomes and other community or urban renewal activities authorized by the Housing and Community Development Act of 1974, as amended, hereinafter referred to as the "Act"; and WHEREAS, County Counsel has determined that the terms and provisions of this agree- ment are fully authorized under State and local law, and that this agreement provides full legal authority for the County to undertake, or assist in undertaking, essential community development and housing assistance activities, specifically urban renewal and publicly as- sisted housing. NOW, THEREFORE, the parties agree as follows: 1. The City and the County agree to cooperate to undertake, or assist in undertak- ing, community renewal and lower income housing assistance activities, specifically urban renewal and publicly assisted housing, including, but not limited to, the improvement or development of housing for persons of low to moderate incomes and other community or urban renewal activities authorized by the Act. 2. The City hereby authorizes the County to perform, or cause to be performed, those acts necessary to implement the community or urban renewal and lower income housing activities specified for the City in the County's annual Statements of Community Develop- ment Objectives which will be funded from annual Community Development Block Grants from Federal Fiscal Years 1989 and 1990 appropriations and from any program income generated from the expenditure of such funds. County shall have final responsibility for selecting projects and annually filing Final Statements of Community Development Objectives. 3. The City and the County shall take all actions necessary to assure compliance with the County's certification required by Section 104(b) of Title I of the Act, the provisions of the National Environmental Policy Act of 1969, Title VI of the Civil Rights Act of 1964, Title VIII of the Civil Rights Act of 1968, Section 109 of Title I of the Act, Section 3 of the Housing and Urban Development Act of 1968, and other applicable laws. 4. The City shall inform the County of any income generated by the expenditure of Community Development Block Grant (CDBG) funds received by the City. Any such program in- come may be retained by the City subject to the requirements of this agreement. Such program income may only be used for eligible activities in accordance with all CDBG requirements as .may then apply. 5. The County shall be responsible for monitoring and reporting to HUD on the use of any program income; therefore, the City shall be required to maintain appropriate recordkeeping and reporting for this purpose. 6. In the event of close-out or change in status of the City, any program income that is on hand or received subsequent to the close-out or change in status shall be paid to the County. 7. All/program income generated from the disposition or transfer of real property acquired or improved by the City, using CDBG funds or program income, during the term of this agreement, shall be treated as described in Sections 4 through 6 of this agreement. 8. Any real property which is acquired or improved by the City during the term of this agreement, in whole or in part, using CDBG funds or program income, shall be subject to the following standards: a. The County shall be notified by the City in writing of any modification or change in the use or disposition of such real property from that planned at the time of acquisition or imprwement. Such notification shall be made prior to the modification or change in use or disposition. 1 Attachment B (5 of 5) b. If such real property is ever sold or transferred for a use which does not qualify as an eligible use under CDBG regulations, the City shall reimburse to the County an amount equal to the current fair market value of the property less any portion thereofattributable to expenditures of non-CDBG funds. 9. The City. shall make available for inspection and audit to County's repre- sentatives, upon request, at any time during the duration of this agreement and during a period of five (5) years thereafter, all of its books and records relating to CDBG program income. 10. This agreement shall be effective for the period of time required for the expen- diture of all CDBG funds allocated to the City from Federal Fiscal..Years 1989 and 1990 appropriations and from any program income therefrom. In no event shall this agreement be terminated before June 30, 1991, except as•a result of action by the United States Depart- ment of Housing and Urban Development. IN WITNESS WHEREOF, the governing bodies of the parties hereto have authorized this agreement and have caused the agreement to be executed by their respective chief executive officers and attested by the executive officer -clerks thereof as of the day, month and year first above written. CITY OF HERMOSA BEACH BY ATTEST: City Clerk COUNTY OF LOS ANGELES Chairman, Board of Supervisors EST: cq� Z (ImmLARRY J. MONTEILH, Executive Officer - Clerk of the Board of Supervisors APPROVED AS TO FORM: City •Att-;rney By APPROVED AS TO FORM: DE WITT W. CLINTON County Counsel By ADOPTER,,, AUG 0 91988 h -- `J vLARRY J. MONTEILH 2 EXECUTIVE OFFICER 4,61 • 13 "50A -et -e- 4/0 1.' 1 V Attachment.0 (1 of 3) January 18, 1989 Honorable Mayor and Members City Council Meeting of of the City Council January 24, 1989 APPROVAL OF CDBG PROJECTS RECOMMENDATION It is recommended the City Council conduct the Public Hearing and approve tne expenditure of. $122,762 CDBG Funds for the following programs:( ' Housing Rehabilitation $92,072 Public Service $18,4141-''' Administration $12,276 (0' BACKGROUND On July 26, 1988, the City Council approved the City re-entering tne CDBG Program and also approved the hiring of a consultant to assist the City in administering the program. ANALYSIS The Public Hearing this evening is part of the process to participate in the program. The attached report is from the City's consultant detailing tne parameters of the CDBG program as well as explaining the programs the consultant and staff are recommending that the City participate in for this coming year. There are two very important facts to keep in mind as the Council proceeds with this program: - Once programs are approved by the Council and for some reason the program does not work out, the Council can always go back and amend the contract with the Community Development Commission and choose another program that may be of benefit to the Community. - Any program chosen by the City Council must benefit low and moderate income persons, or deal with the elimination of slum and blight conditions. Given this condition, the City is very limitea in what programs it can participate in. However, there definitely are some and the recommendation before you this evening can be approved as is by the Council or amended as Council sees fit. The City's consultant, Mr. Bryon Baron will be in attendance at the Public Hearing to answer any and all questions. The three areas suggested for funding are: Housing Rehabilitation, Public Service Programs and Administration. Staff would like to expand upon those areas as follows: 15 Housing Rehabilitation: Attachment C .W)of 3) 4' � G / This program can be taken advantage of by any family or individual who qualifies as a L.ow/modera :income homeowner. These funds can be used by those--indl_v.iduals to rehab their nomes in an effort to improve the housing stock of Hermosa Beach. At' this time, there is no clear indication of tne number of people who may be interested in the program and who would qualify. There are approximately 1,000 Seniors living in Hermosa Beach (per the 1980 census). Once this program is properly advertised the response to it will be monitored carefully. If it is determined tnere is not sufficient response to the program the City Council can amend the contract through the public hearing process and fund another project. Public Service Programs: Staff and consultant are recommending the City Council approve funding for the local Non-profit organizations the City ordinarily funds, i.e. 1736, Free Clinic, etc. These funds cannot be used in place of the City Funds, but can be used to supplement what the City is already contributing. Staff will return with specific dollar recommendations for specific organizations in the very near future. Part of this funding will also be used for Senior Citizen Programs. Staff is looking into a joint venture agreement with a neighboring City as that City is already providing Senior Citizen Programs. In contracting with this City, Hermosa Beach can take advantage of programs that already are operational and will not need to duplicate services and costs. This concept is still being developed and staff will return at a later date with details. Administrative Costs A portion of the total allocation (10%) needs to be appropriated for administrative costs. Presently, the consultant is paid for out of tne General Fund and his duties were to do whatever was necessary to get the City back into the CDBG Program. As empnazised in the original staff report, it is extremely important the City retain a consultant for this program once the program has begun. That cost can be paid by CDBG funds. And once tne City is at that stage, we will have to go through an RFP to advertise for a consultant for this project. That is a CDBG requirement. Conclusion: Staff has spent a considerable amount of time with the Consultant in developing tne recommendations listed. The recommendations can be amended by the City Council this evening. The City Council may wish to consider funding an economic development project. As an example, some downtown merchants wish to provide patio dining and appear to be willing to snare costs for this • Attachment C (3,• of 3) with the City. Their letters explaining their interest are attached. There is also a possibility of the City assisting the Hospital District in the their development of the Senior Housing Project that appears to be scheduled for the old hospital site in Hermosa. These two projects were not recommended by the consultant and staff for two reasons: 1) it is not known at this point in time if the Council is interested in either of the projects; 2) Very little time has been spent with either group to really examine the projects and perhaps see where the City could fit in. However, the City Council may want to pursue this and amend the recommendation. However, the filing deadline for the CDBG application is February ---therefore some decision must be made at the Council meeting. However, the Council can amend these projects any time it wishes. Concur: 2 QFC/'1��t�•�c�t � 'Kevin B. Nortncraft City Manager Respectfully submitted, �Gti.!{/L.%�iC•il..ul..t��N.Gilti!-t�[..> Alana Mastriar.-Handman Assistant City Manager Noted for Fiscal Impact: Viki Copeland Finance Administrator CITY MANAGER COMMENTS The attached petition regarding patio dining on Pier Avenue is one concept of how to promote the downtown area. The Chamber is meeting to discuss this and other options so that all future downtown changes will be compatible. Accordingly, more study needs to be completed before responding to the petition, but it does provide another example of possible future uses of CDBG funds. 4 Honorable Mayor and Members of the City Council March 8, 1989 City Council Meeting of March 14, 1989 TENTATIVE FUTURE AGENDA ITEMS Responsible Agent March 28, 1989 Budget Calendar Consideration of a "press pass" for parking purposes Vacation of 21st Street RFP for audit firm Award contract irrigation system evaluation CIP 87-509 Aviation Blvd. traffic Safety review Revision of class specifications for Police Officer and Police Service Dispatcher Public Hearings Appeal of Planning Commission decision granting a CUP for construction at 1722 Golden Ave. Appeal of Planning Commission decision re. CUP at 540 - 1st St. April 11, 1989 Accept Community Center air condi- tioning as complete CIP 88-610 Monterey speed limit Future plans for Old Prospect School Public Hearings Extension of Video Store moratorium Finance Administrator General Services Director Public Works/Planning Finance Administrator Public Works Director Public Works Director Personnel Director Planning Director Planning Director Public Works Director Public Works Director Community Resources Dir. Planning Director April 25, 1989 Accept slurry seal as complete CIP 87-170 Accept traffic signal improvements as complete CIP 85-138 Street Lighting District Assessment a) Resolution approving report b) Resolution setting public hearing Crossing Guard District Assessment a) Resolution approving report b) Resolution setting public hearing June 13, 1989 Public Hearings Crossing Guards District Assessment Street Lighting District Assessment June 27, 1989 Accept CIP 88-614 as complete - Pier Storm Damage CIP 88-406 Call for Bids - Sewers Target Area 4 July, 25, 1989 Review of City Goals Public Works Director Public Works Director Public Works Director Public Works Director Public Works Director Public Works Director Public Works Director Public Works Director City Manager ***************************************************************** Upcoming Items Not Yet Calendared RFP for cost allocation plan Contract for 1988-1989 audit Recreational Vehicle ordinance Development of design standards and criteria by which to review projects for EIRS Adoption of Uniform Fire, Building and Plumbing Codes Fire Sprinkler Ordinance 2 Finance Administrator Finance Administrator General Services Director Planning Director Public Safety/Building Public Safety Director Ordinance amending provision against selling gasoline and alcohol at same location Stuart construction bill Followup on sidewalk repair program Award of contract - Community Center fire alarm system CIP 88-604 Award of contract - Traffic signal pre-emption CIP 86-176 RFP Municipal fishing pier concession Review of Power Street grading plan Refuse contract renewal "Pooper Scooper" ordinance Audit of dispatch system City Attorney Public Works Director Public Works Director Public Works Director Public Works Director Public Works Director Public Works Director Building Director General Services Director Public Safety Director *+**************s**s**********s******************** ************** March 1, 1989 Honorable Mayor and Members City Council Meeting of of the City Council March 14, 1989 APPROVAL OF 1989 SPRING/SUMMER BEACH VOLLEYBALL TOURNAMENTS RECOMMENDATION It is recommended by the Parks, Recreation and Community Resources Advisory Commission that City Council approve the attached list of Professional Beach Volleyball Tournaments for the upcoming Spring/Summer season. (Attachment A). BACKGROUND The City has received seven requests for Professional Beach Volleyball Tournaments for this coming season. Each tournament was reviewed by the Parks, Recreation and community Resources Advisory Commission resulting in the above recommendation. Two other tournament requests, one for the 4th. of July and one for Labor Day week -end, were rejected . Last year, 1988, the city approved three permits for three Professional Beach Volleyball Tournaments. Permit fees collected by the Dept. of Community Resources were $11,400 and fees collected by the Police Department for costs incurred were $7,040. Each tournament went smoothly and conformed to the City's Professional Beach Volleyball Tournament Policy. (Attachment B). The one area of concern for the Men's Pro Tournament was the announcing of the Bathing Beauty Contest. Attachments C & D reflect the correspondence between City staff and the organization regarding this problem. Staff feels confident there will not be a similar problem this year. ANALYSIS The following is a short synopsis of each of the tournaments that is before you for approval this evening. Assoc. of Volleyball Professionals They are requesting their annual Men's Pro Volleyball Tournament on August 26-27. Last year's tourney (run by the AVP) was conducted very professionally and had no negative incidents. The beauty contest emcees were regarded as problematic by Council and staff. Assurance for improvements in that area have been made. As in years past, the event will be televised. lni Athletic Sports Foundation They would like to conduct a high school tournament on May 13-14. Sponsored by Nordstrom, this tournament would involve local high schools with an aniticpated 600-1,000 participants/spectators each day. C E Sports and Entertainment They have requested approval for a Women's Pro Tourney (WPVA) on July 22-23 and will be sponsored by Jag Sportswear, Pontiac and others. Craig Elledge, who heads C E Sports has been responsible for several successful pro volleyball events in Hermsoa Beach including last year's Kenwood Women's Pro which was very well-run. There will be television coverage for this event. Epic Sports Marketing They would like to present the "Foot Locker Beach Classic." For this event, 32 colleges and universities from California and Arizona will send their number one intramural, six -person coed volleyball teams to compete in this two day event requested for April 29-30. While the event will likely have a fair spectator -draw, the April date is not highly impacted with regular beachgoers. This event will be televised. I Dig Sportwear They want to sponsor and present the 2nd annual Hermosa Beach Legends of Beach Volleyball event. Last year, I Dig Sportswear, in conjunction with GDI, had the Legends Tourney which was one of the finest beach volleyball events we have had to date. The "Legends" are older volleyball players of notoriety. The event was wholesome, fun and had no negative incidents. Dates requested are either July 8-9 or August 12-13. In addition to these Professional Tournaments, the City itself also sponsors three amateur tournaments as a member of the California Beach Volleyball Association (CBVA). These tournaments are held during the summer months. On Attachement E staff has listed the dates of all these volleyball tournaments, and the Surf Festival as well. This will give the Council an opportunity to see how many weekends are being utilized with these kinds of activities. As a point of information, the City of Hermosa will be the host City this year for the Surf Festival. This means that the major lifeguard competitions will take place at night here in Hermosa. From these professional tournaments, staff expects permit fee revenue in the amount of approximately $20,000. This figure does not include any fees paid for any direct costs the City incurs on behalf of these tournaments. i.e. police, public works, etc. It may also be safe to assume that with the increased number of requests for Beach Volleyball, Hermosa Beach may be regaining its status as the #1 beach for volleyball. Respectfully submitted, Alana Mastrian-Handman Director Dept. of Community Resources Concur: evin B. North/raft City Manager Steve Wisniewski Public Safety Director ATTACHMENT A 1989 BEACH VOLLEYBALL REQUESTS PREVIOUS YEARS $500 NON NAME OF ORGANIZATION TOURNAMENT SPONSOR IN HERMOSA DATES REQUESTED REFUNDABLE DEPOSIT ASSOC. OF VOLLEYBALL PROFESSIONALS (Matt Gage) ATHLETIC SPORTS FOUNDATION (Steve Suttich) MEN'S PRO MILLER LITE 6 YEARS HIGH SCHOOL NORDSTROM BEACH VOLLEYBALL C E SPORTS WOMEN'S PRO (Craig Elledge) NEW JAG SWIMWEAR 2 YEARS AUG. 26-27 YES MAY 13-14 YES JULY 22-23 YES EPIC SPORTS INTRAMURAL FOOTLOCKER NEW APRIL 29-30 YES MARKETING 6 -PERSON (James Leitz) COED FROM 32 CALIFORNIA COLLEGES AND UNIVERSITIES I DIG LEGENDS OF I DIG SPORTSWEAR BEACH VOLLEYBALL SPORTSWEAR (Dave Behar) 1 YEAR JULY 8-9 OR AUG. 12-13 YES ATTACHMENT B CITY OF HERMOSA BEACH PRO VOLLEYBALL TOURNAMENT(S) POLICY FEES Permit fee shall be negotiated by both parties with minimum amount set at $3,000. A non-refundable application processing fee of $500 will be required for all pro tournament requests. The deposit will be applied towards the $3,000 permit fee and will be refunded only if the permit request is denied12x the City. All predetermined costs/fees shall be paid two weeks prior to the Tournament. All unanticipated costs incurred by the City on behalf of the event shall be paid three (3) weeks after tournament. SECURITY The City of Hermosa Beach shall establish a command post in the immediate vicinity of the Tournament. The command post shall be staffed at all times with one representative of the Hermosa Beach Police Department and one representative of the sponsor and/or - its event promotion firm. Event promotion firm/sponsor shall provide no less than ten security officers. Said officers shall wear identifiable uniforms that indicate a seperate identity from other Tournament staff. A representative of the security staff shall meet with the Hermosa Beach Police Department Watch Commander prior to the Tournament for a pre -event briefing. The private security staff shall be responsible primarily for informing spectators of the City's alcohol ordinance. The City of Hermosa Beach shall provide Police Officers for the event as follows for each day of tournament, 10:00 a.m. - 6:00 p.m.: 1 Sergeant 4 Officers or as many officers as deemed necessary by Public Safety Director. Cost of officers shall be assumed by the event promotion firm/sponsor. Effective January, 1988 1 CLEAN-UP Event promotion firm/sponsor shall provide a professional maintenance service to clean the following areas each day of the Tournament: . The Beach and Strand, from 8th Street to 15th Street. . Pier Avenue, from Strand to Monterey Avenue. The maintenance service shall be responsible for hauling the trash collected outside the City each day of the Tournament. All maintenance work is to be concluded by 8:00 p.m. each evening. Event promotion firm/sponsor shall provide additional trash recepticals at the following locations: • Beach (impacted area) . Strand (impacted area) . Parking Lots B and C . Railroad Right-of-way or additional trash receptacles as needed LOS ANGELES COUNTY DEPARTMENT OF BEACHES AND'HARBORS SERVICES Event promotion firm/sponsor shall assume all costs for two (2) additional lifeguards each day of tournament. INSURANCE Event promotion firm/sponsor shall provide the CITY a Certificate of Insurance providing liability insurance naming the CITY, and County of Los Angeles their officers, employees and agents as additional insured with a minimum coverage of $1 million combined single limit coverage. Event promotion firm/sponsor agrees to defend, indemnify, and hold the CITY and County of Los Angeles harmless from and against any and all liabilty and expense, including defense costs and legal fees, caused by the negligent or wrongful act or omission of the event promotion firm/sponsor its agents, officers and employees, including, but not limited to, personal injury, bodily injury, death and property damage. CO-SPONSORS A fee of $100 each shall be charged for all co-sponsors; with each co-sponsor permitted one display booth. Effective January, 1988 2 ADVERTISING Signage regarding the CITY'S alcohol ordinance shall be required of the event promotion firm/sponsor. City staff shall determine criteria for size, wording and locations for posting. City of Hermosa Beach shall permit two street banners to be posted for tournament. Cost of installation shall be the responsibility of the event promotion firm/sponsor. CITY shall permit event promotion firm/sponsor to display two large replicas of their product. City staff shall have final approval of said replicas and determine location. In the event of an alcohol sponsor, event promotion firm/sponsor shall be required to make two (2) announcements per hour informing spectators of the CITY'S alcoholic beverage ordinance. All sponsor signs, props, product facsimilies, etc. deemed necessary by event promotion firm/sponsor to identify the event, shall be approved as to location and content by CITY. CITY will not unnecessarily deny said approval and will not curtail certain constitutional rights of event promotion firm/sponsor. PARKING Event promotion firm/sponsor shall be required to post signs throughout the impacted area as well as at major ingress roads to the CITY indicating 1) where there is free parking and 2) that the CITY will strictly enforce all traffic and parking regulations. Event promotion firm/sponsor shall provide a shuttle bus service from a major satellite point(s) on the outskirts of or outside of Hermosa Beach. The City shall provide four (4) reserve officers to direct traffic at locations to be determined by the Hermosa Beach Police Department. SPECIAL EVENTS The CITY shall review all requests for any special events requested to be held as part of the Tournament. The CITY shall have the right to deny all requests. MISCELLANEOUS CITY RESPONSIBILITIES The CITY shall make any necessary contacts on behalf of the event with the Los Angeles County Department of Beaches and Harbors. If the event promotion firm/sponsor desires any County services, they must process their request through the CITY. Any costs for County services will be borne by the event promotion firm/sponsor. Effective January, 1988 The CITY Police Department shall act as liaison with various downtown merchants in an effort to mitigate any disruption during the Tournament. The City shall allow access to Tournament site for set-up thirty-six (36) hours prior to Tournament. The CITY shall reserve the end of Pier Avenue, Beach Drive to the Strand for Tournament staff parking. ... The CITY shall allow event promotion firm/sponsor the opportunity to sell official pro volleyball concession items per certain conditions. No food or beverage concessions shall be permitted. THE CITY OF HERMOSA BEACH RETAINS THE RIGHT TO AMEND, ADD OR DELETE ANY CONDITION(S) OF SAID POLICY. MISCELLANEOUS EVENT PROMOTION FIRM/SPONSOR RESPONSIBILITIES Event promotion firm/sponsor shall provide as many portable port -a -johns as determined necessary by City staff. Event promotion firm/sponsor shall designate area for spectators to store alcoholic beverages. Event promotion firm/sponsor shall be responsible for all prize money, volleyball equipment, sound system and personnel -necessary for conducting such a tournament. Event shall be conducted in compliance with City of Hermosa Beach Noise Ordinances. Ordinances on file at the Dept. of Community Resources. • Effective January, 1988 ATTACHMENT C City of 2lermosaTeach_ > ..t ► November 2, 1988 Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254-3885 Mr. Matt Gage Association of Volleyball Professionals 1021 Sepulveda Blvd. Suite 1 Manhattan Beach, CA 90266 Dear Matt, First let me congratulate you on a very successful tournament. From all the reports I received, it was very well run, orderly crowds and enjoyed by all. Unfortunately, Matt, I must mention to you the one concern voiced by the City Council and my staff as well. The language used at the bathing beauty contest was totally unacceptable. I realize you may not have had anything to do with that, but I would like you to convey to the Miller people the concern of our City Council and that the future of the bathing beauty contest is in question. While we wholly endorse the tournament, the bathing beauty contest, in our opinion, is not needed. Mary Rooney indicated she was delighted to work with you and we both hope we can do the same again next year. Kindest Regards Alana Mastrian-Handman, Director Dept. of Community Resources cc: C,a'ty Manager b4lary Rooney :ity Hall (213) 376-6984 • Community Center 379-33121376-6984 • Fire Department 376.24791376.6984 • Police Department 376-7981 1376-6984 November 8, 1988 Alana Mastrian-Handman Director, Dept. of Community Resources Community Center Civic Center, 1315 Valley Drive Hermosa Beach, CA 90254 ATTACHMENT D Dear Alana, Thank you for your endorsement of the professional volleyball tournament we ran in Hermosa Beach in Septem- ber. The A.V.P. did its best to put forth a professional product that both the city and the fans of the sport could be proud of. We also did our utmost to comply fully with the City of Hermosa Beach's guidelines and restrictions. Your compliments are an indication that,we succeeded. As for the beauty contest, I can only apologize. We pride ourselves on running a very clean contest - in fact, we and Miller Lite .demand it of our announcers. Unfor- tunately, in Hermosa Beach we didn't use our regular announc- ers. We had two very popular radio personalities host our contest. Although they were thoroughly -briefed regarding our insistence on a clean program, once they got on stage they went their own way. Possibly we were too naive to expect otherwise. I understand the city council's concern. The beauty contest was not up to our standards or the city's! I can only stress that this contest was an exception, not the rule. Our contests had been run all year without incident or complaint. It is our desire to hold a contest again during the 1989 tournament.. The A.V.P. would appreciate the opportunity to present it in the good natured and upbeat atmosphere we had_intended to project this year. I would personally guaran- tee the integrity of the beauty contest in 1989. ATTACHMENT D (2) Before closing, I would be remiss if I did not com- pliment Mary Rooney on her contribution to our. tournament. Her integrity, attention to:detail and availability -served Hermosa Beach and the A.V.P. well. Certainly she shares no culpability where the beauty contest is concerned.. Once again, thank you for.: your compliments and con- structive criticism. Sincerely, Matt Gage • Tour Director Association of Volleyball Professionals cc: City Manager Mary Rooney MG/lb ATTACHMENT E TENTATIVE 1989 SPRING/SUMMER BEACH EVENTS (2/16/89) *APRIL 29-30 FOOTLOCKER BEACH CLASSIC *MAY 13-14 HIGH SCHOOL BEACH VOLLEYBALL (ATHLETIC SPORTS FOUNDATION) MAY 27-28 CBVA - MEN'S A JUNE 10-11 CBVA - MEN'S MASTERS JULY 8-9 LEGENDS *JULY 22-23 WOMEN'S PRO VOLLEYBALL (WPVA) JULY 27-30 1989 DAILY BREEZE SURF FESTIVAL . LIFEGUARD EVENTS . FISHING DERBY . POWER LOUNGING AUGUST 5-6 CBVA - WOMEN'S OPEN AUGUST 12-13 LEGENDS AUGUST 26-27 MEN'S PRO VOLLEYBALL (AVP) *New tournaments requested for 1989. MINUTES OF THE ADJOURNED REGULAR MEETING of the City Council of the City of Hermosa Beach, California held on Tuesday, February 21, 1989 at the hour of 6:03 P.M. ROLL CALL Present: Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger Absent: None The following matters were continued to this date from the February 14, 1989 City Council meeting: MUNICIPAL MATTERS 8. REVIEW OF A GRADING PLAN FOR POWER STREET SUBDIVISION, TRACT NO. 30986. Memorandum from Planning Director Michael Schubach dated February 7, 1989. Supplemental information from Jim Marquez with Exhibits dated February 9, 1989 and letter from Warner Lombardi dated February 14, 1989. A staff report was presented by Planning Director Schubach. Public Works Director Anthony Antich recom- mended that the decision on this matter be posponed un- til some concerns about the engineering and hydrology can be resolved between the developer's engineer and himself. Action: To continue this item to the first meeting in March. Motion Sheldon, second Creighton. AYES - Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger NOES - None Final Action: To place this matter before the Public Hearings on the agenda. Motion Sheldon, second Creighton. So ordered. 9. STUDY OF BUS BENCHES AND SHELTERS. Memorandum from Planning Director Michael Schubach dated January 11, 1989. (Contined from Jan. 24 and Feb. 14, 1989.) A staff report was presented by Planning Director Schubach stated that staff would recommend a combination of benches, depending on the location. Addressing the Council on this item were: Howard Longacre - requested no advertising on benches. Wilma Burt - many areas not large enough for enclosures. Action: No advertising on benches; use Prop A funds for new benches; staff to determine where sheltered benches should be. Motion Sheldon, second Creighton. So ordered. 1 Minutes 2-21-89 la •1 10. ANNUAL REPORT OF ACTIVITIES - 1988. Memorandum from City Manager Kevin B. Northcraft dated February 9, 1989. A staff report was presented by City Manager Northcraft. Action: To receive and file, making copies available to the library and the press. Motion Rosenberger, second Creighton. So ordered. 11. RECOMMENDTION TO APPROVE CONTRACT FOR LEGAL SERVICES IN FINANCING OF RIGHT-OF-WAY ACQUISITION. Memorandum from Finance Administrator Viki Copeland dated Feb. 9, 1989. A staff report was presented by City Manager Northcraft requesting that the Council receive and file the infor- mation and otherwise table the recommendation. Addressing the Council on this item were: Wilma Burt - recommended caution Howard Longacre - status of escrow; opposes arbitrage Proposed Action: To receive and file the information and table the recommendation. Motion Creighton. Dies for lack of second. Action: We have staff come back to us at the earliest date with the answers to the four questions raised by the City Manager. (1. Who will be our consultants. 2. Will we use General Obligation Bonds or Certificates of Participation. 3. Will we reduce costs by taking advantage of legal arbitrage. 4. Whether to issue less than $5 Million.) Motion Sheldon, second Rosenberger. So ordered. 13. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) Recommendation to reduce costs by revising Planning Com- mission minute procedures. Memorandum from City Manager Kevin B. Northcraft dated February 6, 1989. Action: To receive and file report. Motion Rosenberger, second Creighton. So ordered. (b) Status of audit of Public Safety Dispatch system. Memo- randum from Public Safety Director Steve Wisniewski dat- ed February 6, 1989. City Manager Northcraft stated that this was meant to be an interim report, and the audit is ongoing. It will probably be two or three more weeks before the technical and management reports will be ready. Minutes 2-21-89 15. CITIZEN COMMENTS - NON-AGENDIZED ITEMS - None At this time Mayor Rosenberger mentioned a letter from the Los Angels County Board of Supervisors regarding Earthquake Awareness Program. He requested that this be agendized. Councilmember Williams stated that her request for reconsideration of the City Manager's housing assistance will be on the next regular agenda. ADJOURNMENT The Adjourned Regular Meeting of the City Council of the City of Hermosa Beach, California adjourned on Tuesday, February 21, 1989 at the hour of 7:27 P.M. to a Regular Meeting to be held on Tues- day, February 28 at the hour of 7:30 P.M. City Clerk 3 Minutes 2-21-89 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, February 28, 1989 at the hour of 7:35 P.M. CLOSED SESSION pursuant to Government Code Section 54956.9(a) regarding litigation as follows: Escalante v. Hermosa Beach, Gotanda v. Hermosa Beach, Marcus v. Hermosa Beach, Quanta v. Hermosa Beach, Wilhite v. Hermosa Beach, Food & Fuel, Creighton v. Hermosa Beach; Real Estate Negotiations involving 2nd and 3rd Street lots and Personnel. Present: Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger Absent: None PLEDGE OF ALLEGIANCE - Councilmember Sheldon ROLL CALL Present: Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger Absent: None ANNOUNCEMENT FROM CLOSED SESSION Settlement of Food & Fuel v. Hermosa Beach and Creighton v. Hermosa Beach, favorably for the City. PRESENTATION OF HERMOSA BEACH/LORETO SISTER CITY EXCHANGE STUDENTS AND ADULT CHAPERONES BY SISTER CITY ASSOCIATION PRESIDENT GEORGE BARKS. PRESENTATION OF STATUS REPORT ON BILTMORE SITE BY BILTMORE SITE CITIZENS ADVISORY TASK FORCE. Memorandum dated February 23, 1989. The report was presented by Chairman George Schmeltzer. CITIZEN COMMENTS - None 1. CONSENT CALENDAR Action: To approve Consent Calendar recommendations (a) through (o) with the exception of the following items which were pulled for discussion but are listed in order for clarity: (a) Creighton, (f) Williams, (g) Sheldon, (1) Rosenberger, (m) Rosenberger, and (n) Sheldon. Motion Sheldon, second' Creighton. So ordered. (a) Recommendation to approve the following minutes: 1) Regular meeting of the City Council held on February 14, 1989. Councilmember Creighton requested a reconsideration of Item 7, Page 10. Zone Change from M-1 and Open Space to R-2 with maximum of 13 -Unit condo or to such other zone as deemed appropriate at 603 First Street.. 1 la 1Z Minutes 2-28-89 City Attorney Lough stated that the Council could send it down to the Planning Commission for immediate Public Hearing with the necessary environmental documentation to bring back for rezoning that area; any other area deemed necessary; to R-1 or any other appropriate zone. There was consensus that the intent of Council was to send it back to the Planning Commission to "take another look at"; and back to the Council as soon as possible. The City Attorney stated that he will prepare a report for the next meeting. Action: To approve the minutes. Motion Creighton, second Rosenberger. So ordered. Recommendation to approve Demands and Warrants Nos. 28845 and 29157 through 29296 inclusive; noting voided warrants 29170 through 29173 inclusive and 29221. Recommendation to receive and file Tentative Future Agenda Items. Recommendation to receive and file the City Treasurer's report for January, 1989. Recommendation to adopt a resolution amending Resolution 84-4738 to reflect a change in the bail schedule per- taining to Animal and Fowl, Section 4-2, and requesting the Presiding Judge of the South Bay Municipal Court to enact such bail schedule. Memorandum from General Ser- vices Director Joan Noon dated February 21, 1989. Action: To adopt Resolution No. 89-5234, entitled 'A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, AMENDING RESOLUTION NO. 84-4738 TO REFLECT A CHANGE IN THE BAIL SCHEDULE PERTAINING TO ANIMALS AND FOWL, AND TO REQUEST THE PRESIDING JUDGE OF THE SOUTH BAY MUNICIPAL COURT TO ENACT THE ATTACHED BAIL AMOUNT FOR SAID VIOLATIONS." Recommendation to receive and file analysis of Air Quality Management District Plan - transportation, land use, and conservation measures including its relation- ship to City's alternate work schedule. Memorandum from Planning Director Michael Schubach dated February 16, 1989. Action: To receive and file. Motion Creighton, second Williams. So ordered. Recommendation to receive and file Fiscal Year 1986-87 Proposition A Subregional Incentive Transit Grant up- date. Memorandum from Planning Director Michael Schubach dated February 16, 1989. 2 1 Minutes 2-28-89 (h) (i) (j) (k) (1) Action: To receive and file. Motion Sheldon, second Simpson. So ordered. Recommendation to approve agreement with State of Cal- ifornia for Federal aid - Highland Avenue widening from Longfellow Avenue to 35th Street. Memorandum from Public Works Director Anthony Antich dated February 16, 1989. Action: To adopt Resolution No. 89-5235, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING SUPPLEMENT NO. 2 TO LOCAL AGENCY STATE AGREEMENT NO. 07-5155 FOR PURPOSES OF FUND- ING FOR HIGHLAND AVENUE WIDENING FROM LONGFELLOW TO 35TH STREET." Recommendation to adopt a resolution approving Final Map No. 17513 for a four -unit condominium at 1020 Monterey Boulevard. Memorandum from Planning Director Michael Schubach dated February 21, 1989. Action: To adopt Resolution No. 89-5236, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL TRACT MAP # 17513 FOR A FOUR -UNIT CONDOMINIUM PROJECT LOCATED AT 1020 MONTERELY BOULEVARD, HERMOSA BEACH, CALIFORNIA." Recommendation to adopt a resolution approving Final Map No. 45183 for a six -unit -condominium at 1522, 1524, 1530 Loma Drive. Memorandum from Planning Director Michael Schubach dated February 21, 1989. Action: To adopt Resolution No. 89-5237, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL TRACT MAP # 45183 FOR A SIX -UNIT CONDOMINIUM PROJECT LOCATED AT 1522-1530 LOMA DRIVE, HERMOSA BEACH, CALIFORNIA." Recommendation to approve a month to month lease, for four (4) parking spaces on Lot "G', to A & H Motors, contingent upon Planning Commission approval of a condi- tional use permit to operate an auto brokerage at 424 Pacific Coast Highway. Memorandum from General Services Director Joan Noon dated February 14, 1989. • Recommendation to adopt a resolution repealing Resolu- tion No. 88-5098 and establishing the salary and other terms and conditions of employment for the City Manager for the term February 1, 1989 through January 31, 1990. Memorandum from Personnel Director Robert Blackwood dat- ed February 22, 1989. - 3 - Minutes 2-28-89 Jr Action: To adopt Resolution No. 89-5238, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REPEALING RESOLUTION NO. 88-5098 AND ESTABLISHING THE SALARY AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT FOR CITY MANAGER KEVIN B. NORTHCRAFT FOR THE TERM FEBRUARY 1, 1989 THROUGH JANUARY 31, 1990.", amending Exhibit "A" Agreement Page 3, Item B. July to May and Item C. November to September. Motion Creighton, second Rosenberger. The City Manager stated for the minutes that he concurrs with the above action. Recommendation to receive and file informational report regarding testing for lead in the water supply at various City facilities. Memorandum from Public Safety Director Steve Wisniewski dated February 21, 1989. Addressing the Council on this item were: Howard Longacre - requesting independent testing Parker Herriott - inquired regarding testing in homes Action: To receive and file. Motion Sheldon, second Creighton. So ordered. Recommendtaion to set the Sidewalk, Driveway, Curb and Gutter Damage Assessment for public hearing to be dis- cussed with the Capital Improvement Budget. Memorandum from Public Works Director Anthony Antich dated February 7, 1989. Proposed Action: To approve staff recommendation. Motion Williams - dies for lack of second. Proposed Further Action: To approve staff recommenda- tion with individual notice given to each property af- fected. (Appx. 1300 locations) Motion Sheldon, second Creighton. Amendment to Proposed Further Action: To break the areas into zones or priorities. Accepted by the maker and the second. At this time the motion was withdrawn. Action: To refer to staff for further study. Motion Sheldon, second Creighton. So ordered, noting the objection of Williams. Recommendation to authorize contracting with a consul- tant for audit of the Public Safety communications sys- tem and to appropriate an amount not to exceed $3,500.00. Memorandum from Public Safety Director Steve Wisniewski dated February 23, 1989. - 4 - Minutes 2-28-89 0, Action: To authorize the City Manager to enter into an agreement with Richter Group Communications Consultants, and appropriate an amount, not to exceed $3,500 from Prospective Expenditures to pay for the services. 2. CONSENT ORDINANCES - None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. At this time item a, f, g, 1, m, and n were discussed but are listed in order for clarity. 4. WRITTEN COMMUNICATIONS FROM THE PUBLIC - None PUBLIC HEARINGS 5. TO CONSIDER AMENDING SECTION 4-8, HERMOSA BEACH MUNICIPAL CODE, ESTABLISHING AN OFF -LEASH DOG EXERCISE AND TRAINING AREA AT THE PROPERTY COMMONLY KNOWN AS THE GREENBELT/RAILROAD RIGHT-OF-WAY, WITH ORDINANCE FOR WAIVER OF FULL READING AND INTRODUCTION. Memorandum from General Services Director Joan Noon dated February 6, 1989. Supplemental letters: 22 in favor, 2 opposed; and attendance sheet for meeting showing 108 present. A staff report was presented by Director Noon. The Public Hearing was opened. Coming forward to ad- dress the council in favor of the off -leash area: Tom Arp - 233 Ardmore Avenue Bob Holtel - Manhattan Beach Gene Spence - 115 Manhattan Avenue Bill Smith - 144 Monterey Eva Mitchell - 425 Longfellow Richard Donnelly - 249 Valley Drive Speaking in opposition were: Howard Longacre - 1221 -7th Place Dave Rymer - 802 Monterey Blvd. Action: Not to adopt Ordinance presented tonight, and staff to bring back an Ordinance to establish a leash free area (path, run) south of Pier Avenue designated and seperated from the pedestrian path. Further direction including: 1) Refer to the Community Resources/Parks and Recreation Commission for further study and recommendation. 2) Direct staff to prepare an ordinance that requires dog owners to carry a container to clean up after their dog. 3) Additional trash cans to be installed along the area. 4) Require a leash free license. 5) Proper signage. 5 Minutes 2-28-89 Proposed Amendment: To require that the licensees be Hermosa Beach residents and sign a liability waiver. Proposed by Sheldon, but not accepted by the maker of the motion. Motion Rosenberger, second Creighton. AYES - Creighton, Sheldon, Williams, Mayor Rosenberger NOES - Simpson (due to the fact that she feels the entire area should be leash free) A recess was called at 9:45 P.M. The meeting reconvened at 10:05 P.M. 6. PROPOSED TEXT AMENDMENT TO ELIMINATE ZERO LOT LINE IN R - 2B ZONE, WITH ORDINANCE FOR WAIVER OF FULL READING AND INTRODUCTION. Memorandum from Planning Director Michael Schubach dated February 21, 1989. A staff report was presented by Director Schubach. The Public Hearing was opened. No one coming forward to speak, the Public Hearing was closed. Action: To waive full reading of Ordinance No. 89-975 entitled AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DELETING A PORTION OF SECTION 551 OF THE ZONING ORDINANCE REGARDING ZERO SIDE YARD SETBACKS WITHIN R -2B ZONES AND AN ENVIRONMENTAL NEGATIVE DECLARA- TION, amending to delete Item C line 13 & 14, Page 1. Motion Wiliams, second Creighton. AYES - Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger NOES - None Final Action: To introduce Ordinance No. 89-975. Motion Creighton, second Williams. So ordered. MUNICIPAL MATTERS 7. MID -YEAR BUDGET REVIEW 1988-89. Memorandum from Finance Administrator Viki Copeland dated February 22, 1989. A staff report was presented by Administrator Copeland with visual slides; and City Manager Northcraft. Action: To transfer the Seaview Proceeds ($391,459) less $110,000 for legal expense to the UUT ROW fund and designate that amount ($281,459) for the A.T. & S.F. Railroad right-of-way purchase. Motion Creighton, second Williams. AYES - Creighton, Simpson, Williams NOES - Sheldon', Mayor Rosenberger 6 Minutes 2-28-89 Further Action: To approve staff recommendations as follows: 1. Approve the revisions to estimated revenue, approp- riations and budget transfers as presented in "City of Hermosa Beach Midyear Budget Summary 1988-89" referenced as Exhibit A. 2. Receive and file the report on midyear review with supporting documents and the report on the status of capital improvement projects as of midyear. 3. Approve the policy change for expenditure of funds from the Asset Forfeiture Fund as reflected in Exhibit B. 4. Transfer the $200,000 Designation for Open Space from the General Fund to the UUT ROW Fund. Motion Williams, second Creighton. So ordered. 8. REPORT ON REFUSE ENCLOSURE ENFORCEMENT. Memorandum from Building and Safety Director William Grove dated February 20, 1989. A staff report was presented by Director Grove with visual slides. Addressing the Council on this item was: Howard Longacre - requesting amortizing older buildings and that some building might not need the dumpsters. • Action: To approve staff recommendation to direct staff to pursue refuse enclosure enforcement as indicated and to direct staff to include upgrading of the refuse en- closures for the shared refuse bin locations in the downtown area in the Capital Improvement Budget. Motion Creighton, second Sheldon. So ordered. 9. PROPOSED URGENCY ORDINANCE PLACING MORATORIUM ON SALE OF VIDEOS OF ANY RIND IN ANY STORE IN THE C-1 OR C-2 ZONES. Memorandum from City Attorney James P. Lough dated February 22, 1989. Action: To waive full reading of Ordinance No. 89-976 entitled "AN EMERGENCY ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING A MORATORIUM ON THE IS- SUANCE OF BUILDING PERMITS AND CONDITIONAL USE PERMITS FOR THE DEVELOPMENT OF BUSINESSES THAT SELL AND/OR RENT VIDEO TAPES IN THE C-1 AND C-2 ZONES", amending to change neighborhood commercial zones to neighborhood and restricted commercial zones throughout the Ordinance. Motion Sheldon, second Creighton. AYES - Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger NOES - None 7 Minutes 2-28-89 Final Action: To adopt Ordinance No. 89-976. Motion Sheldon, second Creighton. AYES - Creighton, Sheldon, Simpson, Williams NOES - Mayor Rosenberger 10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER - None 11. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL - None 12. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: Memorandum from City Manager Kevin B. Northcraft dated February 23, 1989. (a) Request by Councilmember Simpson for agenda item on the subject of school properties. Direction was given that this will be put on the agenda for the next joint meeting with the School Board. (b) Request by Councilmember Williams for discussion of how written communications are handled. Councilmember Williams withdrew this item after she received additional information regarding the policy from the City Manager. (c) Request by Councilmember Williams for reconsideration of City Manager housing assistance. Action: To discuss this item. Motion Williams, second Rosenberger. Addressing the council on this item was Parker Herriott - in opposition to the loan. Final Action: To rescind the loan offer to the City Manager for housing. Motion Williams, second Rosenberger. AYES - Creighton, Simpson, Williams NOES - Sheldon, Mayor Rosenberger (d) Request by Councilmember Simpson for discussion of public tours of Sanitation District Facilities. Councilmember Simpson encouraged citizens to visit the plant in Carson and the waste energy plant on the hill. Call Joe Harworth at 699-7411 ext. 2302. (e) Request by Mayor Rosenberger for discussion of L. A. County Earthquake Survival Program. Action: To participate in the program. Motion Sheldon, second Creighton. So ordered. - 8 - Minutes 2-28-89 13. CITIZEN COMMENTS - NON-AGENDIZED ITEMS Howard Longacre - regarding rate increase of MultiVi- sion, replaying of meetings; asbestos pipe and lead repars; requested information regarding what has been done recently in replacing water mains and increasing fire flows. Parker Herriott - requesting water company send out warning letters regarding lead and addressed the use of asbestos pipe. At this time Councilmember Sheldon requested a report on the at- tendance record of all City Commissioners. Councilmember Simpson asked if the city ever considered designated alternates. ADJOURNMENT The Regular Meeting of the City Council of the City of Hermosa Beach, California adjourned on Wednesday, March 1, 1989 in memory of former city employee John Price, who was a Parks and Public Works Supervisor with the city for over 26 years, and passed away recently; at the hour of 12:28 A.M. to a Regular Meeting to be held on Tuesday, March 14, 1989 at the hour of 7:30 P.M. 9 /4,0 n 0(e4 (447&4 City Clerk Minutes 2-28-89 • M r - v •r IP v r r FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION -.- CITY OF HERMOSA BEACH DEMAND LIST ' • FOR 03/14/89 PAGE 0001 .J DATE 03/09/89 VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO M CHK * DATE INVC... PROJ * ;ACCOUNT DESCRIPTION__ __ AMOUNT UNENC DATE EXP H ANTHONY *ANTICH 00030 001-400-4202-4317 00047 4130.00 00237 29298 PER DIEM ADVANCE • 03/01/89 PUB WKS ADMIN /CONFERENCE EXPENSE *** VENDOR TOTAL *+ VVVVV uui***********************•******.11**e**_.- .._.*130. 00 _._--- H BEACH TRAVEL TRAVEL ADVANCE/A. ANTICH 40.00 03/08/89 00252 001-400-4202-4317 00049 4218.00 00237 29300 03/01/89 PUB WKS ADMIN /CONFERENCE EXPENSE *** VENDOR TOTAL**************************************************************w***** .-_. ._ *218.00 .- ---- H CAL SURANCE ASSOCIATES. INC. WORK COMP FINAL AUDIT _ *** VENDOR TOTAL ****** (� r• w •I • 00038 705-400-1217-4201 00043 43.066.00 03/01/89 WORKERS COMP /CONTRACT SERVICE/PRIVAT H JOSEPH*GAINES • TRAINING ATTIRE ************************************ -- *3.066. 00 _ _ 02720 001-400-2101-4312 00843 *74.28 03/07/89 POLICE /TRAVEL EXPENSE . POST *4* VENDOR TOTAL _ ************ *******************+r ****-- --- -- 4174.28 - - --- H GATES MC DONALD REIMB WORK COMP/JAN 89 40.00 03/08/89 • 08204 29301 40.00 03/08/89 07943 29309 40.00 • 03/08/89 02596 705-400-1217-4182 00087 42.881.37 08201 29302 03/01/89 WORKERS COMP /WORKERS COMP CURRENT YR VENDOR TOTAL******************************************************************** _.._.._.-*2.881.37 - . - 40.00 03/08/89 H HERMOSA BEACH PAYROLL ACCOUNT 00243 001-202-0000-2030 00265 417.461.27 29310 PAY-BACK/D. ALLEN REHIRE 03/09/89 /ACCRUED PAYROLL *0.00 03/09/89 *** VENDOR TOTAL********************************************************************...----*17.461.27---- - H KURT*MICHEL 02719 001-400-2101-4312 00842 *74.28 07949 29308 TRAINING ATTIRE • 03/07/89 POLICE /TRAVEL EXPENSE • POST *** VENDOR TOTAL **** **********************************4********* . --- - - .. $74.28 _. _ _._ - - - - H MIRAMAR COLLEGE TUITION/L. SARMANIAN --- 160.00 03/08/89 - 02451 001-400-2101-4312 00841 420.00 29307 29307 03/02/89 POLICE /TRAVEL EXPENSE . POST • 1 40.00 03/08/89 1b. • J 4i • *11 • FINANCE—SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION. __... CITY OF HERMOSA BEACH DEMAND LIST PAGE 0002 FOR 03/14/89 DATE 03/09/89 VND M ACCOUNT NUMBER TRN M AMOUNT INV/REF PO * CHK * DATE INVC PROJ * ACCOUNT DESCRIPTION __._._ • AMOUNT UNENC DATE EXP *** VENDOR TOTAL * ***o**************** **** a• as aHHHH**** u•********* • H _. _ MONTEREY SHERATON HOTEL ._._.. HOTEL ADVANCE/A. ANTICH *20. 00 02712 001-400-4202-4317 00048. *198.00 _. 03/01/89 PUB WKS ADMIN /CONFERENCE EXPENSE *** VENDOR TOTAL. ********************************************************** *198. 00 PROF COMMUNICATIONS INSTALLERS._-. 02526 001-400-2101-5402. 00022 *3.964.04 EMERG EQUIP/PATROL CARS 02/23/89 POLICE /EQUIP—MORE THAN *500 *** VENDOR TOTAL******************************************************************** *3. 964. 04 H .. PUB EMPLOYEES RETIREMENT SYS .__ _ . 00026 001-400-1213-4180 00283 $74.143.04_ RETIREMENT ADV/FEB 89 . 03/09/89 RETIREMENT /RETIREMENT *** VENDOR TOTAL******************************************************************** _H RANCHO BERNANRDO TRAVELODGE.._.._.. 02718 001-400-2101-4312 LODGING/L. SARMANANIAN 03/02/89 POLICE *74. 143. 04 00237 29299 *0.00 03/08/89 07941 29297 *0.00 03/08/89 29311 _ *0.00 03/09/89 00840 *609. 12 _ _. _._ __. __. 07936 _._ . 29306 /TRAVEL EXPENSE . POST *0.00 03/08/89 *** VENDOR TOTAL******************************************************************** LARISSA*SARMANIAN ._.__________ 02717 001-400-2101-4312 . MEALS/BASIC DISPATCH 03/02/89 POLICE *609. 12 00839 __ $300.00 _ . - /TRAVEL EXPENSE . POST *300.00 *** VENDOR TOTAL*********************************************************** J. S. *WARD & CO. AS AGENT. FOR __ REIMB LIAR/JAN 89 H J. 8. *WARD & CO. AS AGENT FOR REIMB LIAB/JAN 89 02466 705-400-1209-4201 00082 03/01/89 LIABILITY INS 02466 705-400-1209-4324 00091 03/01/89 LIABILITY INS *7.373. 00 . /CONTRACT SERVICE/PRIVAT *3.164.05 /CLAIMS/SETTLEMENTS *** VENDOR..TOTAL__****************************************************.a.***************----*10,537.05 • *** PAY CODE TOTAL***********************************************************.******* *113.676.45 RA&8 AIR CONDITIONING.,`.__. WORK DONE AT COMM CTR NOM 6�pPAd`IifOlYtal7�ir 07935 . 29305 *0:00 03/08/89 ! 07099 _ 29303 *0.00 03/08/89 07099 29303 • *0.00 03/08/89 .►J J i d _00002 _ 001-400-4204-4321 00428 *234.00 ` .. _ . _.. 08121 29316 _ _ __ , 02/15/89 . . BLDG MAINT •/BUILDING SAFETY/SECURIT *0.00 03/09/89 1_ r " P '•' -�'9 FINANCE-SFA34O TIME 15:27:55 PAY VENDOR NAME -_----.... DESCRIPTION ---•_-. A&B AIR CONDITIONING DUCT WORK/POLICE REMODEL - CITY OF HERMOSA BEACH DEMAND LIST PAGE 0003 FOR 03/14/89 VND * ACCOUNT NUMBER TRN * AMOUNT DATE 03/09/89 INV/REF PO * CHK * _DATE INVC _ PROJ * . -:. ACCOUNT _DESCRIPTION _ _ - ___ _.. -... AMOUNT UNENC DATE EXP 00002 001-400-8602-4201 00033 $687.00 07617 29316 02/23/89 CIP 86-602 /CONTRACT SERVICE/PRIVAT $687.00 03/09/89 ***.VENDOR TOTAL_*********** *** +w*.*.* * ********* ***. $921..00 -- - R A-1 COAST RENTALS 00029 001-400-8614-4201 00017 $138.42 568670 00021 29317 MISC CHCS/FEB 89 68670 02/28/89 CIP 88-614 /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 *** VENDOR_TOTAL******************************************************************** _.__ . __.._ $138.42. ..,.__ * R A-1 OFFICE EQUIPMENT BOOKING RM OFFICE EQUIP 02180 001-400-2101-4305 00929 $186.06 07488 29318 03/06/89 POLICE /OFFICE OPER SUPPLIES $186.05 03/09/89 R A-1 OFFICE EQUIPMENT 02180 001-400-2101-5401 00007 _. $739.11 07488 .. 29318 BOOKING RM OFFICE EQUIP 03/06/89 POLICE /EQUIP -LESS THAN $500 $739.11 03/09/89 1 R A-1 OFFICE EQUIPMENT 02180 001-400-2101-5402 00023 $4.987.41 07425 29318 OFFICE EQUIP/POLICE • 03/06/89 POLICE /EQUIP -MORE THAN $500 $4,987.40 .03/09/89 VENDOR TOTAL********************************************************************- ___._. *5. 912. 58 __ ---.___-._ ._. _ R ADVANCE ELEVATOR 00003 001-400-4204-4201 00307 $80.00 21334 00003 29319 ELEV MAINT/MARCH 89 21334 03/01/89 BLDG MAINT /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 *** VENDOR TOTAL*********************************************************** _ _<.... $80.00 R AMERICAN STYLE FOODS 00857 001-400-2101-4306 00617 $207.00 _ 00023 29320 MISC CHCS/FEB 89 02/28/89 POLICE /PRISONER MAINTENANCE $0.00 03/09/89 -- _*** VENDOR TOTAL_********************************************************--_---. $207.00. _---_ -._ ___ R ASPA DUES/V. COPELAND 00953 001-400-1202-4315 00036 $85.00. 07355 29321 • 03/02/89 FINANCE ADMIN /MEMBERSHIP $0.00 03/09/89 *** VENDOR TOTAL*******************************************************************r----__. , $85._00-- r • R ASPLUNDH _ BUCKET LINER FOR TRUCK 92138 00487 105-400-2601-4309 00456 $537.89 .. 92138 08113 '29322 02/28/89 STREET LIGHTING /MAINTENANCE MATERIALS $537.89 03/09/89 J ,J FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION __ • CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 VND * ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION *** VENDOR TOTAL*************a*****aw****************************a****************** R AUTOMOTIVE PAINT CENTER MISC CHOS/FEB 89 PAGE 0004 DATE 03/09/89 INV/REF PO * CHK N AMOUNT UNENC DATE EXP $537.89 01891 001-400-3104-4309 00185 . $381.80 02/28/89 TRAFFIC SAFETY /MAINTENANCE MATERIALS *** VENDOR TOTAL******************************************************************** R JULIE*BALL THEATRE TECH/FEB 18 R JULIE*BALL LIGHT TECH/FEB 9/12/89 01527 001-400-4601-4201 00291 02/22/89 COMM RESOURCES 01527 001-400-4601-4201 00293 02/16/89 COMM RESOURCES $381.80 $85.00 /CONTRACT SERVICE/PRIVAT $105.00 /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** -----$190.00 R BANK OF'AMERICA • FEB EXP/K. NORTHCRAFT 00180 001-400-1201-4317 00172 $97.80 03/08/89 CITY MANAGER /CONFERENCE EXPENSE *** VENDOR TOTAL************************************************4******************* _ BARR DOOR OF SOUTH BAY, INC. REPAIR CITY YARD GARAGE 6420. _ $97.80 .__ 01889 001-400-4204-4321 00430 $216.95 01/17/89 BLDG MAINT /BUILDING SAFETY/SECURIT •$216.95_. ... *** VENDOR TOTAL******************************************************************** R R R R BEACH CITIES MISC CHCS/FEB BEACH CITIES MISC CHOS/FEB BEACH CITIES MISC CHOS/FEB BEACH CITIES MISC CHCS/FEB BEACH CITIES MISC CHOS/FEB OFFICE SUPPLY 89 OFFICE SUPPLY.. 89 OFFICE SUPPLY 89 - 02509 001-400-1141-4305 00079 02/28/89 CITY TREASURER 02509 001-400-1202-4305 00210 02/28/89 FINANCE ADMIN 02509 001-400-2201-4305 00268 02/28/89 FIRE OFFICE SUPPLY _ -_ 02509 89 02/28/89 OFFICE SUPPLY 89 001-400-3104-4309. 00187. TRAFFIC SAFETY 02509 001-400-4101-4305 00280 02/28/89 PLANNING $11.51 /OFFICE OPER SUPPLIES $34.50 /OFFICE OPER SUPPLIES $13.25 ' /OFFICE OPER SUPPLIES $11.91 _. /MAINTENANCE MATERIALS $21.21 /OFFICE OPER SUPPLIES 00024 29323 $0.00 03/09/89 07723 29324 $0.00 03/09/89 07719 29324 $0.00 03/09/89 06676 29325 $0.00 •03/09/89 6420 08122 29326 $0.00 03/09/89 00249 29327 $0.00 03/09/89 00249 29327 $0.00 03/09/89 00249 29327 $0.00 03/09/89 _ _ _ _00249 00249 ._ 29327 $0.00 03/09/89 00249 29327 $0.00 03/09/89 J * • PAY VENDOR NAME ___ __ _ .. DESCRIPTION FINANCE-SFA340 TIME 15:27:55 R BEACH CITIES OFFICE SUPPLY MISC CHCS/FEB 89 BEACH CITIES OFFICE SUPPLY_ MISC CHGS/FEB 89 CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 VND N ACCOUNT NUMBER TRN N AMOUNT DATE INVC_ PROJ * .'ACCOUNT DE8CRIPTION__.__ PAGE 0005 DATE 03/09/89 INV/REF PO * CHK * —.__ _ _ AMOUNT UNENC. DATE EXP _ _I 02509 001-400-4202-4305 00371 $6.04 02/28/89 PUB WKS ADMIN /OFFICE OPER SUPPLIES 02509 _001-400-4204-4309 01254_ $19.98 02/28/89 BLDG MAINT /MAINTENANCE MATERIALS *** VENDOR TOTAL*f***a+****************wa***********aa*r**e*w**********a*r********* r R BIEBER LIGHTING CORPORATION _ TENNIS COURT METERS 07696 $118.40 00249 29327 $0.00 03/09/89 00249 29327 $0.00 03/09/89 ._ 00033 .001-400-6101-4309.. 00656._ $285.16 .__..07696 07696 29328 02/27/89 PARKS /MAINTENANCE MATERIALS $285.16 03/09/89 *** VENDOR TOTAL********************************************e*****************44**** R JIM*BLICKENSDERFER THEATRE TECH/FEB 18 01303 02/22/89 __ $285.16 001-400-4601-4201 00292_- $91.00 _._ _.07724 29329 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 4** VENDOR TOTAL******************************************************************** BROOKES ELECTRIC DIMMER SYS/COMM CTR THEA 8190 00355 001-400-4204-4201 00308 02/26/89 BLDG MAINT $91.00 $980.00 • __ 8190 07640 /CONTRACT SERVICE/PRIVAT $980.00 $980.00 *** VENDOR TOTAL. ******************************************************************** R R R R R ! GARY*BRUTSCH. PETTY CASH/FEB GARY*BRUTSCH. PETTY CASH/FEB GARY*BRUTSCH. PETTY CASH/FEB CITY TREASURER 89 CITY TREASURER 89 CITY TREASURER 89 TREASURER GARY*BRUTSCH. CITY PETTY CASH/FEB 89 GARY*BRUTSCH. CITY TREASURER PETTY CASH/FEB 89 GARY*BRUTSCH. CITY TREASURER PETTY CASH/FEB 89 02016 001-300-0000-3904 00244 02/28/89 02016 001-400-1122-4305 00081 02/28/89 ELECTIONS 02016 001-400-1201-4305 00126 02/28/89 CITY MANAGER 02016 001-400-1202-4305 00208 02/28/89 FINANCE ADMIN 02016 02/28/89 02016 001-400-2101-4305 00931 02/28/89 POLICE $5. 00CR /GENERAL MISCELLANEOUS $0.20 /OFFICE OPER SUPPLIES $0.20 /OFFICE OPER SUPPLIES $9.20 ' /OFFICE OPER SUPPLIES 001-400-1207-4305 00153 _. • BUS LICENSE /OFFICE $4.21 __.__ OPER SUPPLIES $87.61 /OFFICE OPER SUPPLIES • 29330 03/09/89 _. 07176 . _ 29332 $0.00. 03/09/89 ' 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 07176 29332 _ $0.00 03/09/89 07176 • 29332 $0.00 03/09/89 • ewe J fesi FINANCE—SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION R GARY*BRUTSCH. PETTY CASH/FEB _ R GARY*BRUTSCH. PETTY CASH/FEB R GARY*BRUTSCH. PETTY CASH/FEB _R GARY*BRUTSCH, PETTY CASH/FEB R GARY*BRUTSCH. PETTY CASH/FEB GARY*BRUTSCH. PETTY CASH/FEB R GARY*BRUTSCH. PETTY CASH/FEB R GARY*BRUTSCH. PETTY CASH/FEB R GARY*BRUTSCH. PETTY CASH/FEB *** CITY TREASURER 89 CITY TREASURER 89 CITY TREASURER 89 CITY TREASURER.__. 89 CITY TREASURER 89 CITY TREASURER 89 CITY TREASURER 89 CITY TREASURER 89 CITY TREASURER 89 • CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 PAGE 0006 DATE 03/09/89 VND * ACCOUNT NUMBER. TRN * AMOUNT INV/REF PO * CHK * DATE INVC PROJ * . ACCOUNT DESCRIPTION . AMOUNT UNENC DATE EXP 02016 001-400-2101-4310 00170 02/28/89 POLICE 02016 001-400-2101-4316 00334 02222222/28/89 POLICE 02016 001-400-2201-4305 00266 02/28/89 FIRE 02016 001-400-4202-4305 00370 02/28/89 PUB WKS ADMIN 02016 001-400-4204-4309 01250 02/28/89 BLDG MAINT 02016 001-400-4601-4305 00630 02/28/89 COMM RESOURCES 02016 001-400-6101-4309 00652 02/28/89 PARKS __ 02016 02/28/89 110-400-3302-4305 00543 PARKING ENF 02016 110-400-3302-4305 00544 02/28/89 PARKING ENF $4.00 /MOTOR FUELS AND LUBES __ $10. 00 ... _ /TRAINING $38.93 /OFFICE OPER SUPPLIES $10.58 /OFFICE OPER SUPPLIES $42.50 /MAINTENANCE MATERIALS $9.43 /OFFICE OPER SUPPLIES $6.37 /MAINTENANCE MATERIALS $20.00 /OFFICE OPER SUPPLIES $20.00 /OFFICE OPER SUPPLIES VENDOR TOTAL*******************************4***********************a.*******,***** R JAMES*BURQUE THEATRE TECH/FEB 12 $258.23 . 02544 001-400-4601-4201 00289 $123.50 02/22/89 COMM RESOURCES /CONTRACT SERVICE/PRIVAT. *4* VENDOR TOTAL******************************************************************** ._..__._.$123.50 - R BUSINESS SYSTEMS SUPPLY 00034 TYPEWRITER STAND . 48688 02/17/89 __ R BUSINESS SYSTEMS SUPPLY _ 00034 _ CASSETT RECORDER/BLDG 48989. 02/28/89 001-400-1203-5401 00004 PERSONNEL 001-400-4201-5401 00002 BUILDING $57.46 • 148688 /EQUIPMENT—LESS THAN.$50 $54.26 ___.148989 /EQUIP—LESS THAN $500 $111.72 *4* VENDOR TOTAL. ***********************************.****.***.************.****** ,***** CA LANDSCAPE MAINTENANCE. INC.__ 00599 PARKS MAINT/DEC88/FEB89 02/28/89 001-400-3101-4201 00010 $6.000.00 1 MEDIANS /CONTRACT SERVICE/PRIVAT 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 • 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 07176 29332 $0.00 03/09/89 07720 29333 $0.00 03/09/89 07061 29334 $57.46 03/09/89 07506 __.. 29334 _ $54.26 03/09/89 ______ 00061 _... 29335 _ $0.00 03/09/89 J • • • • • • J • • • • OP • • • CITY OF HERMOSA BEACH FINANCE-SFA340 DEMAND LIST TIME 15:27:55 FOR 03/14/89 PAY VENDOR NAME DESCRIPTION . ___.._... R CA LANDSCAPE MAINTENANCE. INC. PARKS MAINT/DEC88/FEB89 PAGE 0007 DATE 03/09/89 VND N ACCOUNT NUMBER TRN * AMOUNT INV/REF PO N CHK N DATE INVC. PROJ * ACCOUNT DESCRIPTION .__—.___.,._. _ ... _..AMOUNT UNENC .. DATE EXP .._ _ 00599 001-400-6101-4201 02/28/89 PARKS 00137 417.420.00 /CONTRACT SERVICE/PRIVAT *** VENDOR _ TOTAL ************ ************************** *****a**a********a*• *****. --,._ $23c420-00 - R CAL SURANCE ASSOCIATES. INC. PUB OFFICIAL BONDS 00038 705-400-1210-4201 00024 4900.00 02/27/89 AUTO/PROP/BONDS /CONTRACT SERVICE/PRIVAT .*** VENDOR _TOTAL ,*******************************************************************a----__-----4900_00 —._ R CALIF NARCOTICS OFCRS ASSOC. TUIT/3 POLICE EMP 01797 001-400-2101-4316 00333 480.00 • 02/23/89 POLICE /TRAINING 00061 29335 40.00 03/09/89 08202 29336 40.00 03/09/89 07942 29337 40.00 03/09/89 *** VENDOR TOTAL******************************************************************** _480.00------ —--_ R THE*CALIF PARK & REC. SOCIETY DUES/COMM CENTER 00602 001-400-4601-4315 00047 4330.00.. 02/22/89 COMM RESOURCES /MEMBERSHIP *** VENDOR YOTAL_******************************************************************** R CALIFORNIA WATER SERVICE WATER BILLS/FEB 89 CALIFORNIA WATER SERVICE WATER BILLS/FEB 89 R CALIFORNIA WATER SERVICE WATER BILLS/FEB 89 00016 001-400-3101-4303 00030 02/28/89 MEDIANS 00016 001-400-4204-4303 00293 02/28/89 BLDG MAINT 00016 001-400-6101-4303 00243 02/28/89 PARKS *678. 89 /UTILITIES $398.71. /UTILITIES $1.259.48 /UTILITIES VENDOR TOTAL********************************************************************..- $2,337. 08 R CAMLOX INDUSTRIES _ LAMINATING POUCHES 00468 110-400-3302-4305 00542 4670.94 4844 01/10/89 PARKING ENF /OFFICE OPER SUPPLIES 07721 29338 40.00 03/09/89 00029 29339 40.00 03/09/89 00029 .. 29339 40.00 03/09/89 00029 29339 40.00 03/09/89 4844 07806 29340 • 4665.63 03/09/89 *** VENDOR TOTAL******************************************************************** - _0670.94 _ - R DAVID*CAPLAN CITE PAYMENT REFUND 02704 110-300-0000-3302 26021 418.00 790636 07860 29341 90636 03/07/89 /COURT FINES/PARKING 40.00 03/09/89 1 J sr FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 VND # ACCOUNT NUMBER, TRN * AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION .___.... *** VENDOR TOTAL *****************ter************ ****a****+tom**aw*a**********#**a** _. R __.. _. CAREERTRACK, INC. __.. SEM REG/V. COPELAND PAGE 0008 DATE 03/09/89 INV/REF PO # CHK # _.... _ _ . AMOUNT UNENC DATE EXP $18.00 00148 001-400-1202-4316 00230 _ $95.00.__ 03/07/89 FINANCE ADMIN /TRAINING *** VENDOR TOTAL******************************************************************** CELLULAR DYNAMICS COMPANY MOBIL PHONE CHCS/JAN 89 78428 02449 001-400-2101-4304 01/31/89 POLICE $95.00 07360 29342 $0.00 03/09/89 00344 $234.79___178425/178428 00110 29343 . /TELEPHONE $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** CHAMPION CHEVROLET FLOOR MAT/PATROL CAR .55331 R CHAMPION CHEVROLET AL/ON PATROL CAR R..._ CHAMPION CHEVROLET MISC CHCS/FEB 89 CHAMPION CHEVROLET MISC CHGS/FEB 89 CHAMPION CHEVROLET MISC CHGS/FEB 89 00014 001-400-2101-4311 00623._ 02/01/89 POLICE 00014 001-400-2101-4311 00624 19352 01/17/89 POLICE 00014 001-400-2101-4311 00626 02/28/89 POLICE 00014 001-400-4205-4309 00348 02/28/89 EQUIP SERVICE 00014 001-400-4601-4311 00065 02/28/89 COMM RESOURCES $234.79 $295.64 _______ .__._5533i 07911 /AUTO MAINTENANCE $295.64 $Y72.19 /AUTO MAINTENANCE $748.11 /AUTO MAINTENANCE $42.51 /MAINTENANCE MATERIALS *23.75 __. /AUTU MAINTENANCE *** VENDOR TO)AL*****************************************************xk************* $1.882.20 CHIEF NEON SIGN CO. POLICE SIGN 32505 02702 001-400-8606-5400 00016 0&/08/89 CIP 86-606 29344 03/09/89 19352 07910 29344 $906.32 03/09/89 00242 29344 $0.00 03/09/89 00212 29344 $0.00 03/09/89 00212 29344 $0.00 03/09/89 $500.55_____ ._31505 07680 29345 /EQUIPMENT *** VENDOR TOTAL***********Wr**********************#**********s******************** COAST SIGNS & GRAPHICS ST SIGNS/PUB. WORKS' $500.55 03/09/89 *500.55 • 00352 001-400-3104-4309 00184. $489.90 ____ _ 75/4. 08109 .___ 29346 7994, 02/23/89 TRAFFIC SAFETY /MAINTENANCE MATERIALS 0489./0 03/09/89 ' *** VENDOR TOTAL*;.3`*******************************************************4,;r. «4444*4 R _ CONTINENTAL COMPUTER _ _ 0P622 . 001-400-2101-4305 00928 MEDEM RENTAL/NOV88-MAR89 866 02/27/69 POLICE 3 I 0 ' J $489.90 $1.065.00 . ! _ . 866 07946 /OFFICE OPER SUPPLIES $0.00 29347 03/09/89 1 FINANCE-SFA340 TIME 15:27:55 PAY VENDOWNAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 0009 1 FOR 03/14/89 DATE 03/09/89 i VND 0 ACCOUNT NUMBER TRN * AMOUNT INV/REF PG * CHK 0 DATE INVC PROJ 0 ' .ACCOUNT DESCRIPTION____________. _AMOUNT UNENC. DATE EXP 1 *** VENDOR TOTAL 01.065.00 _ ... _ . R _ THE *COPY SHOP __ ____ _ 00022 001-400-2101-4305_00932_ .$47.92 _ _ 07917 D.A.R.E. NAMETAGS 02/21/89 210004 POLICE /OFFICE OPER SUPPLIES $47.92 29348 03/09/89 ! *** VENDOR TOTAL ******************************************************************** __ $47.92 _._ R . CORONA CLAY • _ . 02699 001-400-6101-4309 00635 _ $1,000.00 :__6560 07695 __ 29349 -FIELD CLAY/LITTLE LEAGUE 6560 02/09/89 PARKS /MAINTENANCE MATERIALS $1,000.00 03/09/89 *** VENDOR TOTAL ******************************************************************** $1,000.00 _ ___ R , THE*DAILY BREEZE . __ _ _ 00642 001-400-1203-4201 00446.... $324. 80 392205-100 07085 _ 29350 EMPLOYEE ADS .5100 02/28/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $324.20 03/09/89 I _ *** VENDOR TOTAL **************************************************414 -11-*************** . ' . $324.80 I R DEPT OF TRANSPORTATION 02716 001-300-0000-3904 00243 _$142.38 REFUND UMTA OVERPAYMENT _ _ _ .__ .060E7 _ 29351 02/07/89 /GENERAL MISCELLANEOUS $0.00 03/09/89 *** VENDOR TOTAL ******************************************************************** 0142.38 R DFM ASSOCIATES__ 00726 001-400-1122-4305 00080 _ • $57.09 _000075 04572 _ 29352 ELECTION CODES 00075 02/27/89 ELECTIONS /OFFICE OPER SUPPLIES $57.35 03/09/89 *** VENDOR TOTAL ******************************************************************** 057.09 .... R BERNARD 8.*DI GIOVANNI 02705 110-300-0000-3302 26022 _ $38.00 _749158_07361 ..29353 CITE PAYMENT REFUND 49158 03/07/89 /COURT FINES/PARK/NG $0.00 03/09/84 i- . *** VENDOR TOTAL *********************4********************************************** $38.00 , ,... R DIAMOND CUT CORING CO. 02701 105-400-8202-4201 00031 _ _ $560.00. _2048_ 07683 29354 SAWCUT POLE BASES/LIGHT 2049 02/12/89 CIP 85-202 /CONTRACT SERVICE/PRIVAT- $700.00 03/09/89 •••J 1•• *** VENDOR TOTAL *********************IHFiHHHIAHHHHHHHHHHI-11-111HHHHHI***41-******11.**41.1144H1-11*-11-11, $560.00 DIRECT SAFETY CO.__ _ _ 02703 001-400-2401-4309 00099_ $50. 18 804641001_07839 ___ 29355 BARRICADE TAPE 41001 02/16/89 ANIMAL CONTROL /MAINTENANCE..MATERIALS $54.18 03/09/89 . • ..‘„).; • • FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME CITY OF HERMOSA BEACH DEMAND LIST PAGE 0010 FOR 03/14/89 DATE 03/09/89 VND * ACCOUNT NUMBER. TRN * AMOUNT INV/REF PO # CHK N DESCRIPTION _ DATE INVC PROJ N ACCOUNT DESCRIPTION _.. _._.. .__ AMOUNT UNENC DATE EXP *** VENDOR TOTAL**********************************•********************************** • $50.18 DISCOVERY INN _ 02714 001-400-2101-4312 00845_ $514.80 07939 29356 __ HOTEL/BASIC DISPATCH 02/22/89 POLICE /TRAVEL EXPENSE • POST $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $514.80 R DUN & BRADSTREET ..___ _ 00658 705-400-1209-4316 00006 599.00_.__._.._.._8124828 07089 29357 SEM REG/R. BLACKWOOD 24828 02/14/89 LIABILITY INS /TRAINING *** VENDOR TOTAL***********************************•********************************* $99.00 $99.00 03/09/89 DUNCAN INDUSTRIES 00122 110-400-3302-4309 00518 $2,239.95 P004742-0 07831 29358 PARKING METER PARTS 742-0 02/22/89 PARKING ENF /MAINTENANCE MATERIALS $2,002.20 03/09/89 *** VENDOR TOTAL***********•**•*•****************************************************** $2,239.95 R EASY READER 00181 001-400-1102-4323 00001 $184.50 _ .__ __ _ 0268 04577 29359 PUBLIC NOTICES/FEB 89 0268 Q2/28/89 BILTMORE COMM /PUBLIC NOTICING $0.00 03/09/89 R EASY READER 00181 001-400-1121-4323 00057 $1,097.60 0268 04577 29359 PUBLIC NOTICES/FEB 89 0268. 02/28/89 CITY CLERK /PUBLIC NOTICING $0.00 03/09/89 00181 001-400-1203-4201 00447 $30.00 ___9033 07006 29359 EMPLOYEE ADVERTISING 9033 02/28/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $30.00 03/09/89 *** VENDOR TOTAL******************************************************************** $1,312.10 R EASY READER R . EQUITABLE INSURANCE CO OF IOWA 00830 001-400-1212-4188 01320 54,159.00 EU04851 07082 29360 ANN PREM/E. DILLER 04851 02/06/89 EMP BENEFITS /EMPLOYEE BENEFITS *** VENDOR TOTAL******************************************************************** $4.159200 '00 • $0.00 03/09/89 F. MORTON PITT _.__..00210 001-400-2101-4309_ 00200.__ $138.44 9339/9269 07925 ._ 29361 FINGERPRINT SUPPLIES /9269. 03/03/89 POLICE /MAINTENANCE MATERIALS $136.44 03/09/89 *** VENDOR TOTAL******************************************************************** $138.44 __ FAMILY PRACTICE ASSOCIATES _ ____ . _ 00054 001-400-1203-4320 00240. 540.00 i__ __ 07093 _. _ 29362 _ __. MED SERV/NOV 88 02/16/89 PERSONNEL /PRE-EMPLOYMENT EXAMS $0.00 03/09/89 I ., 1 • FINANCE-8FA340 TIME 15:27:55 PAY VENDOR NAME __DESCRIPTION___ CITY OF HERMOSA BEACH DEMAND LIST • FOR 03/14/89 VND * ACCOUNT NUMBER. TRN * AMOUNT DATE . INVC _ PROJ * _ .. 'ACCOUNT DESCRIPTION______ *** VENDOR TOTAL a w*a*********' '*********************u'*******tea*****'a ******** R-_ _ GANDALF DATA, INC. MODEM MAINT/TO MAY 89 208567- 01432 02/14/89 PAGE 0011 DATE 03/09/89 INV/REF PO * CHK * UNENC DATE EXP — $40.00 • 001-400-1206-4201 00517 . 4492.00 __20856 00019 DATA PROCESSING /CONTRACT SERVICE/PRIVAT 40.00 *** VENDOR TOTAL**************************************************************'n'***** R _. GENERAL TELEPHONE COMPANY_____ TELE CHARGES/FEB 89 R R R R R R R R GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 —0200 GENERAL TELEPHONE COMPANY _ TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 —0200 GENERAL TELEPHONE COMPANY_ .-_, TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 —0200 GENERAL TELEPHONE COMPANY • TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 —0200 • GENERAL TELEPHONE COMPANY _ TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 8.9 —0200 GENERAL TELEPHONE COMPANY___, TELE CHARGES/FEB 89 R GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 —0200 00015 02/28/89 00015 03/01/89 00015 02/28/89 00015 03/01/89 00015 02/28/89 00015 03/01/89 00015 02/28/89 00015 03/01/89 00015 02/28/89 00015 03/01/89 00015 02/28/89 00015 03/01/89 001-400-1101-4304 00208 _ CITY COUNCIL 001-400-1101-4304 00209 CITY COUNCIL 001-400-1121-4304 00198 CITY CLERK 001-400-1121-4304 00199 CITY CLERK 001-400-1131-4304 00129 CITY ATTORNEY 001-400-1131-4304 00130 CITY ATTORNEY 001-400-1141-4304 00201 CITY TREASURER 001-400-1141-4304 00202 CITY TREASURER 001-400-1201-4304 00216 CITY MANAGER 001-400-1201-4304 00217 CITY MANAGER 001-400-1202-4304 00221_.. • FINANCE ADMIN 001-400-1202-4304 00222 FINANCE ADMIN $492.00 $14.37_ ______ /TELEPHONE $6.46 /TELEPHONE 441..33 /TELEPHONE $16.16 /TELEPHONE $234.24________ /TELEPHONE $8.08 /TELEPHONE *31.29 _ /TELEPHONE $12.93 /TELEPHONE $37.43____ /TELEPHONE $18.85 /TELEPHONE $133.72_ -/TELEPHONE $54.13 /TELEPHONE 29363 03/09/89 00225 _ 29366 40.00 03/09/89 318-0200 00362 29366 40.00 03/09/89 • 00225 __.29366 29366 $0.00 03/09/89 318-0200 00362 29366 $0.00 03/09/89 00225 29366 40.00 03/09/89 318-0200 00362 29366 40.00 03/09/89 00225 . 29366 _ 40.00 03/09/89 318-0200 00362 29366 40.00 03/09/89 1 00225 29366 __. 40.00 03/09/89 318-0200 00362 29366 $0.00 03/09/89 00225 ... 29366 $0.00 03/09/89 318-0200 00362 29366 $0.00 03/09/89 I _ I I 1• FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION . R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 R._._ GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 . -0200 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 R .. GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 R R R R R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY • DIRECT IN DIAL/MAR 89 -0200 GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0230. R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 VND * ACCOUNT NUMBER• TRN * AMOUNT DATE INVC PROJ * 'ACCOUNT DESCRIPTION _. 00015 001-400-1203-4304 00218 02/28/89 PERSONNEL 00015 001-400-1203-4304 00219 . 03/01/89 PERSONNEL 00015 001-400-1206-4304 00151 02/28/89 DATA PROCESSING 00015 001-400-1206-4304 00152 03/01/89 DATA PROCESSING 00015 001-400-1207-4304 00117 02/28/89 BUS LICENSE 00015 001-400-1207-4304 00118. 03/01/89 BUS LICENSE 00015 001-400-2101-4304 00342 02/28/89 POLICE 00015 001-400-2101-4304 00343 _ 03/01/89 POLICE 00015 001-400-2201-4304 00154 02/28/89 FIRE 00015 001-400-2201-4304 00155 03/01/89 FIRE 00015 001-400-2401-4304 00206 02/28/89 ANIMAL CONTROL 00015 001-400-2401-4304 00207. 03/01/89 ANIMAL CONTROL 00015 001-400-4101-4304 00221 02/28/89 PLANNING 00015 ..001-400-4101-4304 00222 _ 03/01/89 PLANNING 00015 001-400-4201-4304 00217 02/28/89 BUILDING PAGE 0012 DATE 03/09/89 INV/REF PO It CHK * AMOUNT UNENC DATE EXP $51.80 /TELEPHONE • 421.01._.. __.__ ....._ 318-0200 /TELEPHONE $243.90 /TELEPHONE 00225 29366 40.00 03/09/89 00362 29366 40.00 03/09/89 00225 29366 40.00 03/09/89 425.05_._..________318-0200 00362 29366 40.00 03/09/89 /TELEPHONE *47.67 /TELEPHONE /TELEPHONE $1,160.08 /TELEPHONE $326.32 /TELEPHONE $228.78 /TELEPHONE 48. 08 /TELEPHONE $29.37 /TELEPHONE 412.93 /TELEPHONE 4101.69 /TELEPHONE 00225 29366 40.00 03/09/89 __ 318-0200 00362 29366 40.00 03/09/89 00225 29366 40.00 03/09/89 318-0200 00302 29366 40.00 03/09/89 00225 29366 40.00 03/09/89 . 318-0200 00362 29366 40.00 03/09/89 00225 29366 40.00 03/09/89 _ 318-0200 00362 29366 40.00 03/09/89 00225 29366 40.00 03/09/89 • 433. 13____._._._._318-0200 _ 00362 .... 29366 /TELEPHONE 40.00 03/09/89 4167.87 00225 • 29366 /TELEPHONE 40.00 03/09/89 1 J 41. V • r FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME _ DESCRIPTION • CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 PAGE 0013 -1 DATE 03/09/89 VND N ACCOUNT NUMBER TRN 0 AMOUNT INV/REF PO 0 CHK N _ _. .___.__ _ _ _ . DATE 'NYC. PROJ # ' ACCOUNT DESCRIPTION R GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 GENERAL TELEPHONE COMPANY.__,_.__ TELE CHARGES/FEB 89 GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 • GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 R GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 R GENERAL TELEPHONE COMPANY TELE CHARGES/FEB 89 R GENERAL TELEPHONE COMPANY DIRECT IN DIAL/MAR 89 -0200 R GENERAL TELEPHONE COMPANY • TELE CHARGES/FEB 89 00015 001-400-4201-4304 00218 $67.06 03/01/89 BUILDING /TELEPHONE 00015 . _001-400-4202-4304 00222_ $310.27__________ 02/28/89 PUB WKS ADMIN /TELEPHONE AMOUNT.UNENC.. DATE EXP ._._ 318-0200 00362 29366 $0.00 03/09/89 00015 001-400-4202-4304 00223 03/01/89 PUB WKS ADMIN 00015 001-400-4204-4321 00429 02/28/89 BLDG MAINT 00015 001-400-4601-4304 00251 $225.86 02/28/89 COMM RESOURCES /TELEPHONE 00015 001-400-4601-4304 00252 03/01/89 00225 29366 $0.00 03/09/89 $75.14 _ _ 318-0200 00362 29366 /TELEPHONE $20.06 _. _. /BUILDING SAFETY/SECURIT $16.16_ COMM RESOURCES /TELEPHONE 00015 001-400-6101-4304 00131 02/28/89 PARKS $18.28 .. _ /TELEPHONE $0.00 03/09/89 00225 29366 $0.00 03/09/89 00225 29366 $0.00 03/09/89 318-0200 00362 _. 29366 $0.00 03/09/89 00015 .001-400-6104-4304 00132 _ $8.08_ ______318-0200 03/01/89 PARKS /TELEPHONE 00015 02/28/89 00015 02/28/89 00015 03/01/89 00015 02/28/89 110-400-3301-4304 00105 $10.32 VEH PKG DIST /TELEPHONE 110-400-3302-4304 00220.. $251.66. PARKING ENF /TELEPHONE 110-400-3302-4304 00221 PARKING ENF /TELEPHONE 145-400-3401-4304 00026 DIAL A RIDE /TELEPHONE $87.25 $4.16_ *** VENDOR TOTAL. **a********** ra***************4******naafi*****4*a*** * app * R GRANT THORNTON SERV/CERT OF PART. 01505 00742 001-400-1202-4201 00156 01/31/89 FINANCE ADMIN $4.177-94 00225 29366 $0.00 03/09/89 00362 ._.. 29366 $0.00 03/09/89 00225 29366 $0.00 03/09/89 00225 29366 $0.00 03/09/89 318-0200 00362 29366 $0.00 03/09/89 00225 _. 29366 $0.00 03/09/89 $2.876.38 13251/01505_ 07359 .... 29367 /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 *** VENDOR TOTAL****a**a***a*a*a*a**************aaa******a******a**********aaa****aa $2.876.38 GTEL TELE CHANGES/PERSONNEL 09054�� 01340 12/13/88 001-400-1203-4304 00217_ $200.00.____ PERSONNEL */TELEPHONE 189054 06993 _._ 29368 __ $0.00 03/09/89 1 uts FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME _ . __ ...._.DESCRIPTION _._ .___._ _ _ .. R GTEL ' TELE CHANGES/POLICE , 89054 R GTEL _ MON RENTAL/FEB-MAR 89 • ; R GTEL TELE CHANGES/PLANNING __. R _- _ GTEL --- -_ MON RENTAL/FEB-MAR 89 R GTEL . TELEPHONE CHCS/BASE 3 89141 • CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 VND * ACCOUNT NUMBER TRN N DATE INVC . PROJ * ACCOUNT DES 01340 001-400-2101-4304 00341 12/10/88 POLICE _ 01340 001-400-2201-4304 _. 00156 03/01/89 FIRE 01340 001-400-4101-4304 00220 09/04/88 PLANNING _. 01340 _001-400-4601-4304 00253._ 03/01/89 COMM RESOURCES 01340 110-400-3302-4304 00219 02/01/89 PARKING ENF 3 PAGE 0014 DATE 03/09/89 AMOUNT INV/REF POM CHK $ CRIPTION ...__._-.__. __.:__.__.AMOUNT UNENC . DATE EXP $612.11 /TELEPHONE $216.40... /TELEPHONE $229.00 /TELEPHONE $199.44._ '/TELEPHONE $96.09 /TELEPHONE 748687/189054 06992 29368 $0.00 03/09/89 1• 00326 29368 .._. $0.00 03/09/89 1 06196 29368 $0.00 03/09/89 --__________..._ 00326 29368 _. $0.00 03/09/89 789141 06981 29368 $0.00 03/09/89 .*** VENDOR TOTAL + ****•********a• *prat******•x******* ******** ►*************a*** _ _ $1, 553. 04 _ R HAAKER EQUIPMENT CO. 00731 ELGIN SWEEPER PARTS C9231 11/30/88 _ HAAKER EQUIPMENT CO. _._. _ ._ 00731 ELGIN SWEEPER PARTS C9364 12/15/88 001-400-3103-4311 00442 . *20.86 . 1C9231 07285 ST MAINTENANCE /AUTO MAINTENANCE $0.00 001-400-3102-4311 00443 .. $207.96 ____1C9364_07611 _ ST MAINTENANCE /AUTO MAINTENANCE $0.00 *** VENDOR TOTAL******************************************************************** R ICMA 00157 001-400-1202-4316 00232 PUBLICATIONS 03/02/89 FINANCE ADMIN /TRAINING $228.82 $32.70 *** VENDOR TOTAL**********.**•*********************.************************************ *32.70 R INGLEWOOD TRANSMISSION OVERHAUL TRANSMISSION 4034 02095 110-400-3302-4311 00459 $438.00 __ 02/08/89 PARKING ENF /AUTO MAINTENANCE *** VENDOR TOTAL ******************************************************** INGLEWOOD WHOLESALE ELECTRIC ___. 02458 STREET LIGHT FIXTURES 26621. 02/13/89 $438.00 29369 03/09/89 29369 03/09/89 07350 29370 $0.00 03/09/89 4034 07840 29371 $834.57 03/09/89 105-400-8201-4309 00055__ *873.56 ._ 26621 07267 29372 __ CIP 85-201 /MAINTENANCE MATERIALS $873.56 03/09/89 VENDOR TOTAL. ******************************************************************** JOBS AVAILABLE EMPLOYEE ADVERTISING *873. 56 01165 001-400-1203-4201 00441 $112.32 '89-3-036 07087 . _ 29373 3-036 01/31/89 PERSONNEL ./CONTRACT SERVICE/PRIVAT $112.32 03/09/89 J r • FINANCE-SFA340 TIME 15:27:55 CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 PAY VENDOR NAME VND M ACCOUNT NUMBER TRN $ AMOUNT __DESCRIPTION -.DESCRIPTION ___.___ .__...-_.. ._.. . DATE INVC . PROJ M ' ACCOUNT DESCRIPTION R JOBS AVAILABLE PAGE 0015 DATE 03/09/89 INV/REF PO * CHK * t_... AMOUNT UNENC DATE EXP . _. -'1 01165 001-400-1203-4201 00443 $44.00 89-4-045 07096 EMPLOYEE ADS 4-045 02/15/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 • *** VENDOR TOTAL ***** * ****a*****wa**a*********tea**** ********************* $156.32 __ ._. _ _ _. -- R JONCICH. STURM & ASSOCIATES 29373 03/09/89 02159 001-400-8610-4201 00004 $1.625.92 1046 08116 29374 ARCHITECT SERV/TO NOV 88 1046 12/02/88 CIP 88-610 /CONTRACT SERVICE/PRIVAT .-*** VENDOR TOTAL. _***********************************************************IF********_..__._._. *1, 625. 92 R LEAGUE.OF CALIFORNIA CITIES . 00317 001-400-4601-4317 00084 $120.00 REG/A. MASTRIAN-HANDMAN TR240 03/08/89 COMM RESOURCES /CONFERENCE EXPENSE ***-VENDOR TOTAL.******************************************4************* _________ .$120.00.---••— R PAUL E.*LEWKOWICZ THEATRE TECH/FEB 18 • 02619 001-400-4601-4201 00290 $65.00 02/22/89 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 TR240 00240 29375 $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** _ -- ---$65.00 ---- - - *** R LOMITA BLUEPRINT SERVICE. INC. 00077 001-400-4101-4305 00281 MSC CHCS/FEB 89 02/28/89 PLANNING LOMITA BLUEPRINT SERVICE. INC._ 00077 001-400-4202-4305 00372 . MISC CHCS/FEB 89 02/28/89 PUB WKS ADMIN R LOMITA BLUEPRINT SERVICE. INC. 00077 150-400-8102-4201 00024 PLANS/SPECS/CIP 85-102 23424 02/03/89 CIP 85-102 $338.45 /OFFICE OPER SUPPLIES $51.44 /OFFICE OPER SUPPLIES 07722 29376 $0.00 03/09/89 00233 29377 $0.00 03/09/89 00233 29377 $0.00 03/09/89 $449.70 223424 07692 29377 /CONTRACT SERVICE/PRIVAT $449.70 03/09/89 VENDOR TOTAL. ******************************************************************** - -- $839.59 ._._ R LOS ANGELES CO CIV SERV COMM. 00869 SERV/D. ALLEN CASE 89-02 02/22/89 LOS ANGELES CO CIV SERV COMM.___ 00869 SERV/CASE NO. 88-293 89-C1 02/09/89 001-400-1203-4251 00106 $2,159.58 • 89-02 PERSONNEL /CONTRACT SERVICE/GOVT 001-400-1203-4251 00107 _ $1.469.32 __ 89-01 07094 29378 PERSONNEL /CONTRACT SERVICE/GOVT 07098 29378 • $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** *3.628.90 R._ COUNTY OF *LOS ANGELES MAP REVISIONS/JAN 89 1054 $0.00 03/09/89 00287 001-400-4101-4305 00282_ $14.30 !...._.._1054.. 06083 29379 02/02/89 PLANNING '/OFFICE OPER SUPPLIES $0.00 03/09/89 ` 1 4111. rlr FINANCE-SFA340 TIME 15:27:55 • PAY VENDOR NAME __ DESCRIPTION ^_ CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 3 PAGE 0016 i ' DATE 03/09/89 ' VND * ACCOUNT NUMBER TRN M AMOUNT INV/REF PO * CHK * DATE INVC. PROJ 0 ACCOUNT DESCRIPTION . _.AMOUNT UNENC DATE EXP *** VENDOR TOTAL **** ******* *******ta *********************. ****#************** _R._ LOS ANGELES TIMES .. _. _ _ . EMPLOYEE ADS LOS ANGELES TIMES EMPLOYEE ADS L____ 00213 001-400-1203-4201 00444._ 10715 02/26/89 PERSONNEL 00213 001-400-1203-4201 00445 10715 02/26/89 PERSONNEL $14.30 $194.37 08-010715 /CONTRACT SERVICE/PRIVAT 07078 29380 $194.34 03/09/89 $924.04 08-010715 07084 /CONTRACT SERVICE/PRIVAT $882.20 *** VENDOR TOTAL_ ****-1F*** *******IF*****************41411 ****-^ --- -$1, 118.4i _ _. _ __ R JAMES P.*LOUGH . 00938 001-400-1131-4201 00467 $6.185.00 RETAINER/EX LEG/FEB 89 03/01/89 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT r - -*** VENDOR TOTAL******************************************************************** — -___$6,185.00__ R MANHATTAN CAR WASH MISC CHGS/JAN 89 01146 001-400-2101-4311 01/31/89 POLICE 00625 $100.15 /AUTO MAINTENANCE *** VENDOR •TOTAL********************************************************************---. --$100.15 -- - R MARQUETTE LEASE SERVICES. INC. LEASE PMT/MARCH 89 02272 001-400-2101-6900 03/02/89 POLICE 00401 $43.850.75 /LEASE PAYMENTS *** VENDOR TOTAL******************************************************************** R ALANA*MASTRIAN-HANDMAN PER DIEM ADVANCE R ALANA*MASTRIAN-HANDMAN ' MILEAGE ADVANCE R ALANA*MASTRIAN-HANDMAN HOTEL DEPOSIT TR240 TR240 TR240 00219 001-400-4601-4317 00080 03/08/89 COMM RESOURCES 00219 001-400-4601-4317 00081 03/08/89 COMM RESOURCES 00219 001-400-4601-4317 00083 03/08/89 COMM RESOURCES $43,850.75,-----__-- -__--- $140.00 TR240 /CONFERENCE EXPENSE $158.40 ...TR240 /CONFERENCE EXPENSE $95.00 • TR240 /CONFERENCE EXPENSE.- *** VENDOR TOTAL ************************************************.********. - -. __..$393.40_ ___ MONARCH BROOM MISC CHCS/FEB 89 29380 03/09/89 06675 29381 $0.00 03/09/89 00136 29382 $0.00 03/09/89 00063 29383 $0.00 03/09/89 00240 29384 $0.00 03/09/89 00240 _ 29384 $0.00 03/09/89 00240 29384 $0.00 03/09/89 00084 001-400-3103-4309 00807 $234.30 6955 00238 ' 29385 $0.00 03/09/89 6955 ' 02/28/89 ST MAINTENANCE /MAINTENANCE MATERIALS • FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION - - - - --- - - CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 PAGE 0017 DATE 03/09/89 VND * ACCOUNT NUMBER. TRN * AMOUNT INV/REF PO * CHK * DATE INVC ... PROJ M _ ACCOUNT DESCRIPTION ._..__ AMOUNT. UNENC DATE EXP.__ a** VENDOR TOTAL*I************e**********************a****a*aaaaaa* *********t****** • MONTEREY SHERATON HOTEL HOTEL ADV/A. MASTRIAN TR240 $234.30 02712 001-400-4601-4317 00082_ $114.00. ___ ......___ TR240 00240 . 29386 __ .. 03/08/89 COMM RESOURCES /CONFERENCE EXPENSE $0.00 03/09/89 $114.'00 *** VENDOR TOTAL************************taa*asa*a*a****as***H1****a***a*****a******* • MUNICIPAL TOY COMPANY EASTER EGG HUNT SUPPLIES 89314 01517 001-400-4601-4308 00156 _ $332.00 02/21/89 COMM RESOURCES /PROGRAM MATERIALS *** VENDOR TOTAL**************************a*******a.x.****a**a**a***.p.********,p,***,u *** _ $332.00 ____ _89314 07716 .__ 29387 $0.00 03/09/89 OMNI OFFICE PRODUCTS __._ 00659 001-400-4101-5401 00007___. . $384.99. _ 959741/146450 06078 46450 . 02/16/89 PLANNING /EQUIP -LESS THAN $500 $383.93 $384.99 DESK/CHAIR *4* VENDOR TOTAL*****************************************a****a*a********a*a****a*** PACIFIC COAST CABLING _ 02653 COMPUTER CABLE SUPPLIES 1070 01/12/89 R PACIFIC COAST CABLING 02653 COMPUTER•CABLE SUPPLIES 1071. 01/12/89 R PACIFIC COAST CABLING_ 02653 CRIMPING TOOL 1069 01/12/89 R PACIFIC COAST CABLING TRNG/INSTALLATION/ * * * 02653 1083 01/18/89 1 .1 293 03/09/88 3 09/89 -1 v 001-400-1206-4309 00121 _ $141.86 _1070. 07822 __ 29389 S._ ._ DATA PROCESSING /MAINTENANCE MATERIAL$141.86 03/09/89 001-400-1206-4309 00122 $993.01 DATA PROCESSING /MAINTENANCE MATERIALS 001-400-1206-4309 00123 $134.19 DATA PROCESSING /MAINTENANCE MATERIALS 001-400-1206-4316 00073 $150.00 DATA PROCESSING /TRAINING VENDOR TOTAL******************************************************************** R PEP BOYS MISC CHCS/FEB 89 00608 001-400-2201-4311 56378 02/28/89 FIRE $1,419.06 00272 $14.77 /AUTO MAINTENANCE *** VENDOR. TOTAL*********a*aaaa****a********w**aa.r.*********a************,x ********a* ..... R PERVO PAINT CO. TRAFFIC PAINT $14.77-__ __ 1071 07823 29389 $993.01 03/09/89 1069 07819 . 29389 $134.19 03/09/89 1083 07827 29389 *150.00 03/09/89 56378 00242 29390 $0.00 03/09/89 01316 115-400-8170-4309 00002 $2,524.05 68979/69029 07678 69029 02/21/89 CIP 87-170 /MAINTENANCE MATERIALS $2,524.05 J 29391 03/09/89 r FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 VND # ACCOUNT NUMBER, TRN # AMOUNT DATE INVC PROJ # 'ACCOUNT DESCRIPTION *** VENDOR TOTAL ***** *****************************+rte********************x******** R PETER'S NURSERIES PLANTS/CITY HALL COURT PAGE 0018 DATE 03/09/89 INV/REF PO # CHK # . AMOUNT UNENC DATE EXP $2.524.05 02367 001-400-8604-4309 00113 $747.94 2153/2084 07270 /2084 02/07/89 CIP 86-604 /MAINTENANCE MATERIALS $747.94 $747.94 *** VENDOR TOTAL******************************************************************** R KARI*PROPECK MEALS/BASIC DISPATCH 02713 001-400-2101-4312 02/22/89 POLICE 00844 $325.00 /TRAVEL EXPENSE . POST *** VENDOR TOTAL******************************************************************** PUBLIC SAFETY CENTER TUITION/BAS DISPATCH . 02715 001-400-2101-4312 02/22/89 POLICE $325. 00 00846 $30.00 /TRAVEL EXPENSE . POST $30.00 *** VENDOR TOTAL******************************************************************** R R R R R R R RAINBOW CAMERA & VIDEO MISC CHCS/JAN 89 RAINBOW CAMERA & VIDEO ACCIDENT SCENE PHOTOS RAINBOW CAMERA & VIDEO MISC CHCS/JAN 89 RAINBOW CAMERA & VIDEO MISC CHGS/JAN 89 RAINBOW CAMERA & VIDEO MISC CHCS/JAN 89 RAINBOW CAMERA & VIDEO MISC CHCS/JAN 89 RAINBOW CAMERA & VIDEO MISC CHCS/JAN 89 00173 001-400-1202-4305 00209 01/31/89 FINANCE ADMIN 00173 H5009 02/04/89 00173 01/31/89 00173 01/31/89 00173 01/31/89 001-400-2101-4305 00930 POLICE 001-400-2101-4306 00616 POLICE 001-400-2201-4305 00267 FIRE 001-400-4201-4305 00406 BUILDING 00173 001-400-4204-4309 01251 01/31/89 BLDG MAINT 00173 001-400-4601-4305 00631 01/31/89 COMM RESOURCES $24.18 /OFFICE OPER SUPPLIES $231.74 /OFFICE OPER SUPPLIES $167.04 /PRISONER MAINTENANCE $65.25 /OFFICE OPER SUPPLIES $56.53 /OFFICE OPER SUPPLIES $56.00 /MAINTENANCE MATERIALS $13.02 /OFFICE OPER SUPPLIES $613.76 *** VENDOR TOTAL******************************************************************** R ED*RUZAK & ASSOCIATES ENG SERV/PUB. WORKS 29392 03/09/89 07938 29393 $0.00 03/09/89 07940 29394 $0.00 03/09/89 00144 29395 $0.00 03/09/89 H5009 07923 29395 $0.00 03/09/89 00144 29395 $0.00 03/09/89 00144 29395 $0.00 03/09/89 00144 29395 $0.00 03/09/89 00144 29395 $0.00 03/09./89 00144 29395 $0.00 03/09/89 01578 001-400-4202-4201 00244 $425.00 89118 07698 89118 02/01/89 PUB WKS ADMIN /CONTRACT SERVICE/PRIVAT $0.00 29396 03/09/89 FINANCE—SFA340 TIME 15:27:55 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 0019 •� FOR 03/14/89 DATE 03/09/89 VND * ACCOUNT NUMBER, TRN * AMOUNT INV/REF PO * CHK * .� DATE INVC PROJ * 'ACCOUNT DESCRIPTION ____ AMOUNT UNENC DATE EXP __ *** VENDOR TOTAL *****a *** *. .a****wx a******** * * **INHHHHHH* ***11t**** • $425.00 SAFEWAY SIGN COMPANY_ _ _ 00021 .001-400-3104-4309 00183.. $540.91 ..__32665 07684 29397 _ STREET BIONS 32665 02/22/89 TRAFFIC SAFETY /MAINTENANCE MATERIALS $540.91 03/09/89 *** VENDOR TOTAL******************************************************************** *540. 91 R _ SCHULTZ ELECTRIC, INC. _ 02418 .001-400-8602-4201 00032 *580.00 ...1082 08102 _ 29398 DISCONNECT COMPUTER FROM 1082 02/21/89 CIP 86-602 /CONTRACT SERVICE/PR IVAT $600.00 03/09/89 *** VENDOR TOTAL**********************************************************,a,********,n, *580.00 SENTINEL SIGNAL SYSTEMS __ __.. __ 01025 _ 001-400-4204-4321 00427.. _ *300. 00 _ 08120 __ 29399 FIRE ALARM SYS/COMM CTR 02/13/89 BLDG MAINT /BUILDING SAFETY/SECURIT *0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $300.00 • R . . _ SHELL OIL CO. , ___ . _.. __ _ 00320 001-400-2101-4310 00169_ $132.24 _. _ 0223353 07354 29400 MISC CHCS/JAN 89 23353 02/13/89 POLICE /MOTOR FUELS AND LUBES $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $132.24 JERRY*SH0URDS 02708 001-210-0000-2110 02725 $50.00 72175 07174 29401 ANIMAL TRAP REFUND 72175 03/06/89 /DEPOSITS/WORK GUARANTEE $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** R ETTA*SIMPSON _ ' MON EXP/FEB 89 $50.00 01961 001-400-1101-4317 00304 $17.00 06674 29402 03/02/89 CITY COUNCIL /CONFERENCE EXPENSE *** VENDOR TOTAL*********************a*********************************************** R SINCLAIR PAINT CO. MISC CHGB/FEB 89 *17.00 $0.00 03/09/89 A 01399 001-400-4204-4309 01252._ $152.51 __._00246 _ 29403 01/31/89 BLDG MAINT /MAINTENANCE MATERIALS _ $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $152.51 v •../ r yr SMART & FINAL IRIS COMPANY__00114 001-400-1101-4305 00233 , $89.35 _ _.00247 29404 I MISC CHCS/FEB 89 02/28/89. CITY COUNCIL /OFFICE OPER SUPPLIES $0.00 03/09/89' a a a r FINANCE—SFA340 TIME 15:27:55 PAY VENDOR NAME .DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 0020 FOR 03/14/89 DATE 03/09/89 VND * ACCOUNT NUMBER, TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROJ # ACCOUNT DESCRIPTION .._____.._. • AMOUNT UNENC DATE EXP *** VENDOR TOTAL ****•*******************ra*******air* ********************* * $89.35 R _ JOEL T.*SMITH_ ... 02707 001-210-0000-2110 02726 $50.00 72156 07175 29405 ANIMAL TRAP REFUND 72156 03/06/89 /DEPOSITS/WORK GUARANTEE $0.00 03/09/89 *** VENDOR TOTAL *************************************************** x.*****.x.*****.x,. .x,** $50.00 R__ SOURISSEAU SECURITY SYS, INC.___ 02075 001-400-2101-4201 00358 $300.00 .1222 07933 29406 BACKGROUND INVESTIGATION 1222 02/16/89 POLICE /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** *300.00 SOUTH BAY CITIES ASSOCIATION.__.._.. 00341 001-400-1101-4317 00305_ $15.00 .. 06673 29407 DINNER MTG/J. WILLIAMS . 03/03/89 CITY COUNCIL /CONFERENCE EXPENSE $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $15. 00 __. SOUTH BAY MUNICIPAL COURT 00118 110-300-0000-3302 26019 $9,360.00 073*8 29408 CITE SURCHARGE/FEB 89 02/28/89 /COURT FINES/PARKING $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $9.360. 00 SOUTH BAY MUNICIPAL COURT 00400 110-300-0000-3302 26020 $248.00 07863 29409 CITATION COURT BAIL 03/02/89 /COURT FINES/PARKING $0.00 03/09/89 • *** VENDOR TOTAL******************************************************************** $248. 00 R SOUTH BAY VINEYARD CHRISTIAN _... 02709 001-210-0000-2110 02727 $100.00 69942 _ 07172 29410 DAMAGE DEPOSIT REFUND 69942 03/06/89 /DEPOSITS/WORK GUARANTEE $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $100.00 SOUTHERN CALIFORNIA GAS CO. GAS BILLS/FEB 89 00170 001-400-4204-4303 00294.. $2,091.89. 02/28/89 BLDG MAINT /UTILITIES *** VENDOR TOTAL******************************************************************** $2.091.89 _____ 00253 ._ 29411 $0.00 03/09/89 SPECIALTY MAINTENANCE CO _00115 001-400-3103-4201 00212 _ $2,375.10 1_2342 00029 .. 29412 SWEEP SERV/FEB 89 2342 02/22/89 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 • MIN J Oft J .11 FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME _ ..._ ._..DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/89 PAGE 0021 i DATE 03/09/89 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO it CHK # r .DATE INVC _ PROJ # 'ACCOUNT DESCRIPTION __:__-._ AMOUNT_UNENC DATE EXP R SPECIALTY MAINTENANCE CO 00115 110-400-3301-4201 00202 *2.902.90 SWEEP SERV/FEB 89 2342 02/22/89 VEH PKG DIST /CONTRACT SERVICE/PRIVAT 2342 00029 29412 $0.00 03/09/89 -- *** VENDOR TOTAL********w*******wH►****t*************tet************** ******• *• *.* - --•---35.278. 00 -- -- ___ _ _..... . R STARLITE-BLINKERLITE SUPPLY 00546 115-400-8165-4201 00014 . $222.00 97470/96764 06768 BARRICADE RENTAL 96764 02/27/89 CIP 87-165 /CONTRACT SERVICE/PRIVAT $240.00 ***_ VENDOR _TOTAL********************************************************************_._ -- ___$222,00_______ . R JANE*SULLIVAN 02710 001-210-0000-2110 02728 $100.00 69915 07171 29414 DAMAGE DEPOSIT REFUND 69915 03/06/89 /DEPOSITS/WORK GUARANTEE $0.00 03/09/89 *** VENDOR TOTAL*************r*********************. ,p•, ******************************* _ _ __ . _$100. 00__ . _ • R SUPERIOR MEDICAL EGUTPMENT 00425 001-400-2201-4309 00646 $21.00 73743 00255 29415 MISC CHCS/FEB 89 73743 02/28/89 FIRE /MAINTENANCE MATERIALS $0.00 03/09/89 _...*** VENDOR TOTAL******************************************************************** -----. _____ .$21.00 ----- 29413 03/09/89 R TENNANT COMPANY 00307 001-400-3103-4311 00444 $343.26 STREET SWEEPER PARTS 67-00 02/03/89 ST MAINTENANCE /AUTO MAINTENANCE *** VENDOR TOTAL *** 295067-00 07662 29416 $343.25 03/09/89 ************************************IHHHHH ************************* _. _... ' *343.26 -- . R TIME BUSINESS FORMS JOB BULLETIN PRINTING 40900 01516 -430502/28/89 001-400-120 PERSONNEL 0200 /OFFICE$197OPERO3 SUPPLIES TIME BUSINESS FORMS PRINT SERV/BUILDING 01516 • 001-400-4201-4305 00405 40039 01/17/89 BUILDING $211.94 _ /OFFICE OPER SUPPLIES $408.97 VENDOR TOTAL******************************************************************** TODD PIPE & SUPPLY MISC CHGS/FEB 89 TODD PIPE & SUPPLY MISC CHCS/FEB 89 00124 02/28/89 00124 02/28/89 001-400-6101-4309 00653 PARKS • 160-400-3102-4309 00352 / SEWER/ST DRAIN • 40900 07083 29417 $197.03 03/09/89 40039 07504 29417 ._ *210.87 03/09/89 • J J $61.08 _. _.00257. _. 29418 /MAINTENANCE MATERIALS--__ $0.00 03/09/89 ~ i 00257 29418 $0.00 03/09/89 $189.77 /MAINTENANCE MATERIALS y FINANCE—SFA340 TIME 15:27:55 a PAY VENDOR NAME DESCRIPTION ti 11 9 9 9 9 9 9 9 CITY OF HERMOSA BEACH DEMAND LIST • • FOR 03/14/89 VND * ACCOUNT NUMBER TRN M AMOUNT DATE INVC PROJ M 'ACCOUNT DESCRIPTION *** VENDOR TOTAL ****** ►**a n** **** *xr* * ** **+r****tea************ R TRIANGLE HARDWARE MISC CHCS/FEB 89 R TRIANGLE HARDWARE MISC CHCS/FEB 89 _ R . TRIANGLE HARDWARE_ _ MISC CHCS/FEB 89 R TRIANGLE HARDWARE MISC CHCS/FEB 89 TRIANGLE HARDWARE MISC CHCS/FEB 89 R TRIANGLE HARDWARE MISC CHCS/FEB 89 R TRIANGLE HARDWARE __ MISC CHCS/FEB 89 R TRIANGLE HARDWARE MISC CHG$$/FEB 89 R TRIANGLE HARDWARE MISC CHCS/FEB 89 R TRIANGLE HARDWARE MISC.CHGS/FEB 89 00123 001-400-1101-4305 00232 02/28/89 CITY COUNCIL 00123 001-400-2201-4309 00645 02/28/89 FIRE 00123 001-400-2401-4309 00100. 02/28/89 ANIMAL CONTROL 00123 001-400-3103-4309 00806 02/28/89 ST MAINTENANCE ,_. 00123 02/28/89 001-400-3104-4309 00186. TRAFFIC SAFETY 00123 001-400-4204-4309 01253 02/28/89 BLDG MAINT 00123 001-400-6101-4309 00654 02/28/89 PARKS 00123 105-400-2601-4309 00455 02/28/89 STREET LIGHTING 00123 110-400-3302-4309 00519 02/28/89 PARKING ENF 00123 160-400-3102-4309 00353 02/28/89 SEWER/ST DRAIN PAGE 0022 DATE 03/09/89 INV/REF PO N CHK M - — AMOUNT UNENC DATE EXP *250. 85 *4. 78 /OFFICE OPER SUPPLIES *7. 66 /MAINTENANCE MATERIALS *1.72 /MAINTENANCE MATERIALS *46. 12 /MAINTENANCE MATERIALS *40.45 /MAINTENANCE MATERIALS *552. 65 /MAINTENANCE MATERIALS $120.32 /MAINTENANCE MATERIALS *58. 00 /MAINTENANCE MATERIALS $13.72 /MAINTENANCE MATERIALS *56.37 /MAINTENANCE MATERIALS *** VENDOR TOTAL******************************************************************** _ *901.79 _ 00258 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 00258 29419 *0.00 '03/09/89 00258 _ 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 00258 29419 *0.00 03/09/89 R UARCO, INCORPORATED 00126 110-400-3302-4305 00541 *1.843.12 • 430646 06976 29420 PARKING CITES 30646 02/27/89 PARKING ENF /OFFICE OPER SUPPLIES. *** VENDOR TOTAL ************************.eta.********,it**,M***********,K,****************** _101.843.12 R ULTRASYSTEMS CONTRACT SERV/PLANNING 01331 001-202-0000-2020 00782 *1.705.00 06/30/88 / /ACCOUNTS PAYABLE *1.786. 35 03/09/89 06030 29421 *0.00 03/09/89 Y • • FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME _ _. .DESCRIPTION t. CITY OF HERMOSA BEACH DEMAND LIST PAGE 0023 FOR 03/14/89 DATE 03/09/89 OND N ACCOUNT NUMBER TRN * AMOUNT INV/REF PO N CHK * DATE INVC _._ ... PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC .. DATE EXP.._ ._____ *4* VENDOR TOTAL ******** **a*c** **w4** **************************+*+ .****** $1,705.00 R _ _ FRANK P. *UNZUETA, _ • 02711 .001-210-0000-2110 _ 02729. _. $500.00 __.69907. 07170 29422 DAMAGE DEPOSIT REFUND 69907 03/06/89 /DEPOSITS/WORK GUARANTEE $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $500.00 _ R MICHELE*VAN HESSEN _ _. • _ 02706 001-210-0000-2110 02730 _ $100.00 _. 69943 07173 29423 DAMAGE DEPOSIT REFUND 69943 03/06/89 /DEPOSITS/WORK GUARANTEE $0.00 03/09/89 114* VENDOR TOTAL******************************************************************** $100.00 J VANIER GRAPHICS 01302 001-400-1206-4305 00366 $930.40 33403/32893 07829 29424 COMPUTER PAPER/CITY OFF.. 32893 01/30/89 DATA PROCESSING /OFFICE OPER SUPPLIES $930.38 03/09/89 J $930.40 *** VENDOR TOTAL.******************************************************************** J VERNON PAVING COMPANY__ 00019 160-400-3102-4309 00351 $174.93 . 33253 00260 29425 MISC CHCS/FEB 89 33253 02/28/89 SEWER/ST DRAIN /MAINTENANCE MATERIALS $0.00 03/09/89 *** VENDOR-TOTAL******************************************************************** THE*WALL STREET JOURNAL SUBSCRIPTION RENEWAL $174.93 00465 001-400-1202-4316 00231 $129.00..._. .. 07356 29426 03/02/89 FINANCE ADMIN /TRAINING ***.VENDOR TOTAL**************************************************************.,**.x.** $129.00 $0.00 . 03/09/89 WEST PUBLISHING COMPANY _ 00141 001-400-1131-4201 00466 $399.19 652-893-746 04579 29427 PUBLICATIONS 3-746 03/02/89 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 *** VENDOR TOTAL******************************************************************** $399.19 WEST -LITE SUPPLY CO.___. 60833 001-400-4204-4309 01249 .. $323.59 71228/70802. 07657 29428 LAMPS/CITY BUILDINGS 70802 02/07/89 BLDG MAINT /MAINTENANCE MATERIALS $323.59 03/09/89 *** VENDOR TOTAL******************************************************************** $323.59 __ WESTERN CITY MAGAZINE__ __ _.._^_01152 _ 001-400-1203-4201 00442 . $312.00 ' ___.9601_ . 07095 _..... 29429 _, EMPLOYEE ADS 9601 02/10/89 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 03/09/89 Nal J J r V 3 V V ee s FINANCE-SFA340 TIME 15:27:55 PAY VENDOR NAME . _DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST ' FOR 03/14/89 VND * ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION _ __.._. •._ AMOUNT UNENC DATE EXP PAGE 0024 DATE 03/09/89 INV/REF PO N CHK N *** VENDOR TOTAL ************************************************* *************Hr**** • R XEROX CORPORATION LEASE PMT/MARCH 89 96311 R XEROX CORPORATION LEASE PMT/MARCH 89 96312 R XEROX CORPORATION LEASE PMT/MARCH 89 95800 R XEROX CORPORATION LEASE PMT/MARCH 89 96308 R XEROX CORPORATION LEASE PMT/MARCH 89 96309 R XEROX CORPORATION LEASE PMT/MARCH 89 96310 00135 001-400-1208-6900 00143. 03/02/89 GEN APPROP /LEASE 00135 001-400-1208-6900 00144 03/02/89 GEN APPROP /LEASE 00135 001-400-1208-6900 00145 03/02/89 GEN APPROP /LEASE 00135 001-400-2201-6900 00067 03/02/89 FIRE /LEASE 00135 001-400-2401-6900 00032 03/02/89 00135 03/02/89 XEROX CORPORATION 00135 LEASE PMT/MARCH 89 96309 ()3/02/89 ANIMAL CONTROL /LEASE 001-400-4601-6900 00033 COMM RESOURCES /LEASE 110-400-3302-6900 00115. PARKING ENF /LEASE *** VENDOR TOTAL**********************►********•****************ter*************. ***** *** PAY CODE TOTAL****************************************************************** *** TOTAL WARRANTS****************************************************************** $312.00 $238.16 PAYMENTS $321.08 PAYMENTS $943.72 ___ PAYMENTS $47.62 _ PAYMENTS $56.15 . ___ PAYMENTS $189.21 PAYMENTS $114. 00 ... _.._ PAYMENTS $1.909.94 $159.298.56 _ $272.975.01 521496311 00050 29430 $0.00 03/09/89 521496312 00049 29430 $0.00 03/09/89 521495800 .00048 29430 $0.00 03/09/89 521496308 00053 29430 $0.00 03/09/89 521496309 00051 29430 $0.00 03/09/89 521496310 00052 29430 $0.00 '03/09/89 521496309 00051 29430 $0.00 03/09/89 .1 .0 I HEREBY CERTIFY -THAT THE DEMANDS OR LAMAS COVERED BY THE WARRANTS LISTED ON PA ES//..Tp.g). CLUSIVE OF THE WARRANT REGISTER FOR t. ----ARE ACCURATE AND FUNDS ARE AV I BLE FOR PAYMENT THEREOF: BY [/ �!' C 1 FINANCE ADMINIS ATOR DATF 1 .0 I.'4► d mit March 1, 1989 Honorable Mayor and For the Meeting of Members of the City Council March 14, 1989 CANCELLATION OF WARRANTS Please consider the following request for cancellation of the warrants listed below. #028832 - 1/24/89 - William Vincent - $332.25 - Account Number 001-400-2101-4312. Officer did not attend course. #028807 - 1/24/89 - Sacramento Inn - $580.00 - Account Number 001-400-2101-4312. Officer did not attend course. #028774 - 1/24/89 - Hyatt Regency Monterey - $196.00 - Account Number 001-400-1201-4317. A different hotel was used. #022440 - 2/10/87 - State of California Department of Justice Accounting Services - $70.00 - Account Number 001-400-2101-4251. Warrant never received. Payment stopped. Concur: evin Northcra City Manager Gary :rutsch )92-4t."--1€-& - City Treasurer Noted for fiscal impact Viki Copeland March 7, 1989 City Council Meeting March 14, 1989 Mayor and Members of the City Council ORDINANCE NO. 89-975 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DELETING A PORTION OF SECTION 551 OF THE ZONING ORDINANCE REGARDING ZERO SIDE YARD SETBACK WITHIN R -2B ZONES AND AN ENVIRONMENTAL NEGATIVE DECLARATION. Submitted for adoption is Ordinance No. 89-975 relating to the above subject. At the meeting of February 28, 1989, this ordinance was introduced by the following vote: AYES: NOES: ABSENT: ABSTAIN: Creighton, Sheldon, Simpson, Williams, Mayor Rosenberger None None None Respectfully submitted, Kathleen Midstokke, City Clerk Concur: ievin B. N orthpraft, City Manager ORDINANCE NO. 89-975 AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DELETING A 2 PORTION OF SECTION 551 OF THE ZONING ORDINANCE REGARDING ZERO SIDE YARD SETBACKS WITHIN R -2B ZONES AND AN ENVIRONMENTAL 3'NEGATIVE DECLARATION. 4 5 6 7 8 9 10 11 12 13 . --Ze e s e. yard_sethacks work well for new subdivisions, not 14 f-19t--l-o-ts previously developed; 0/1 15 D. This Ordinance will bring side yard setbacks into consistency 16 for all residential zones; 17 NOW, THEREFORE, the City of Hermosa Beach, California, does 18 hereby ordian as follows: 191i 1. Delete the following paragraph of Section 551 regarding side yards for R -2B zones: 20 "Exception: with the recorded agreement of the owners of 21 adjoining property and provided no violation of the Building Code will result, one (1) side yard may be reduced to zero 22 (0) feet where the remaining side yard is at least five feet in width." 23 2. This ordinance shall not apply to any projects that have a 24 completed building permit package of file with the City prior to February 28, 1989. Said package must include a completed 25 building permit application form, completed conceptual plans 26 (plot plan, floor plans, elevation plans and similar plans) and a lot survey. Projects that have submitted a completed building permit package must pursue their application in a 27 diligent manner and must be issued a building permit within six months of the effective date of this Ordinance. 28 WHEREAS, the City Council held a Public Hearing on February 28, 1989, and made the following Findings: A. Section 551 of the Zoning Ordinance includes an exception which allows for a dwelling in a R -2B zone to be constructed to the side yard property line when an agreement is obtained from the adjacent neighor; B. All other residential zones do not provide for any exception to a minimum side yard equal to 10% of the width of the lot, with a three foot minimum, and five foot maximum; 3. This Ordinance shall become effective and be in full force and effect from and after thirty (30) days after it's final 1 passage and adoption. 2 .3 4 5 6 7 8 9 10 11 12 13 4 15 16 1 18 19 20 21 22 23 24 25 26 27 28 4. Prior to the expiration of fifteen (15) days after the date of it's adoption, the City Clerk shall cause this Ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach, in the manner provided by law. 5. The City Clerk shall certify to the passage and adoption of this Ordinance, shall enter the same in the book of original Ordinances of said City, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of , 1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: PPROVED /perszero ORM: CITY CLERK CITY ATTORNEY 1. Location a. Address: R -2B zones b. Legal: 2. Description Text amendment to eliminate zero lot line in R -2B zone 3. Sponsor a. Name: City of Hermosa Beach, Planning Department b. Mailing Address: 1315 Valley Drive, Hermosa Beach( CA 90254 Phone: (213) 318-0242 NEGATIVE DECLARATION In accordance with Resolution 79-4309 of the City of Hermosa beach, which iir plements the California Environmental quality Act of 1970 in Hermosa Beach, the Environmental Review Committee must make an environmental review of all private projects proposed to be undertaken within the City, and the Planning Commission must make an environmental review of all public projects proposes to be undertaken within the City, which are subject to the Environmental quality Act. This declaration is documentation of the review and, if it be- comes final, no comprehensive Enviromnental Impact Report is required for this project. FINDING OF ENVIRONMENTAL REVIEW COMMITTEE .We have undertaken and completed an Environmental Impact Review of this prc . posed project in accordance with Resc'lution 79-4309 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environmental Impact Report because, - '--- - - ures arc ine144o4 in the Droiect, it would not have a significant effect on the environment. Documentation supp}s finding is on file in the Building Department. 12-8-88 Date of Finding Chairnvir• natal Review Committee FINDING OF THE PLANNING.COMMISSION We have undertaken and completed an Environmental Impact Review of this pro- ject in accordance with Resolution 79-4309 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environ- mental Impact Report because, •- •- _ _ e included in the project, it would not have a significant effect on the en- vironment. Documentation supporting this finding is on file in the Build- ing Department. Date of Finding • Chairan, Planning Commission • FINDING OF THE CITY COUNCIL We have undertaken and completed an environmental Impact Review of this pro• posed project in accordance with Resolution 70-4309 of the City Council of Hermosa Beach, and find this project does not require a comprehensive En- vironmental Impact Report because, provided the attacked mitigation meas- ures are included in the project, it would not have a significant effect on the environment. Documentation supporting this finding is on file in the Building Department. Date of Finding Mayor, Hermosa Beach City Council March 2, 1989 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 14, 1989 TRACT 30896 THE GRADING PLAN FOR AN EIGHT LOT SUBDIVISION COMMONLY KNOWN AS THE POWER STREET GRADING PLAN Recommendation: It is recommended that City Council continue this matter until the developer's engineering has been satisfactorily completed and reviewed by the city. Background: On February 14, 1989 due to the late hour and an illness of the Public Works Director, City Council rescheduled the Power Street matter to 6 PM on February 21, 1989. On February 21, 1989 the Public Works Director recommended a continuance until the regular Council Meeting of March 14, 1989 so that engineering concerns could be resolved. Analysis: The analysis is divided as follows: 1. The History of the Development 2. The Error in the Survey Prepared by the Developer 3. Time Limit 4. Other Concerns 1. The History of the Development A revised grading plan was first considered by City Council on March 24, 1987. On January 26, 1988 the developer again asked for a revision to the grading plan. Attachment No.1 is a chronology of this subdivision. 2. The Error in the Survey Prepared by the Developer Recently a resident raised a concern that the topographic survey and the hydrology report were wrong. Specifically, that the top of slope was not correctly shown on the plans submitted to the City. Getting a topographic survey was the first order of business for the developer's engineer. This survey was prepared on August 19, 1986 by a surveyor (licensed by the State) employeed by the developer. 'A correct topographic survey is a must to prepare a correct hydrology report. 5 On Tuesday February 28, 1989 Public Works staff and I met with the developer's engineer (Westco) to review the topographic survey. After walking the area (from top to bottom) the developer's engineer agreed the survey was wrong and additional survey work is necessary as the drainage area is actually larger than that shown on the submitted plans. All hydrology work and previous decisions were based on this wrong survey prepared and submitted by the developer. The error affects the grading plan. Because of the error additional checking of the developer's engineering is necessary. 3. Time Limit According to the Planning Director, the tentative tract map will expire on April 15, 1989. The developer can request, in writing, a sixty day extension for appealing the expiration date beyond April 15, 1989- this is a mandatory extension, not subject to Council approval. 4. Other Concerns 4a) According to the Planning Director, the lot lines shown on the approved tentative map are different than the lot lines shown on the grading plan submitted by the developer. Alternatives: Other alternatives considered by staff and available to City Council are: 1. Refer the revised engineering to the Planning Commission for review because their last recommendation to the City Council was based on wrong information. Res•ectfully submitted, Antony Antic Director of lic Works Attachments: Attachment No. 1 Concur: %J7,v, -Nevin B. Nort raft C'ty Manager cc: Bill Grove, Building & Safety Director James P. Lough, City Attorney Westco Engineering Jim Marquez Hermosa Villa Homes Mi ael'S h bac Director of Planning ATTACHMENT 1. SUBDIVISION CHRONOLOGICAL Listed below is the chronological of memoranda to City Council and subsequent actions: December 18, 1985: Letter from Mark J. Kavanaugh, Kavanaugh Development Co., Inc. requesting the vacation of a portion of Powers and 20th Street. January 14, 1986: Public Works Department memorandum to City. Council titled "Request for Street Vacation -Power Street. Two resolutions were adopted as follows: Resolution No. 86-4901 establishing a policy on citizen initiated requests for vacation of public right-of-way, and Resolution No. 86-4902 directing the Planning Commission to review the proposed vacation and prepare a recommendation to City 'Council on this matter. April 15, 1986: Planning Commission approves tentative tract 30986 for eight lot subdivision. May 27, 1986: Appealed to City Council - approved on appeal Resolution No. 86-4941 with amendment to allow curb cuts on east side of the street. May 27, 1986: Memorandum to City Council from the Public Works Department titled, "Resolution to Set a Public Hearing to Consider the Vacation of Portions of Power and 20th Streets in Conjunction with an Eight Lot Subdivision". Action: To continue to June 10, 1986. June 10, 1986: Memorandum to City Council from the Public Works Department titled "Power and 20th Street Vacations". (May 27, 1986 memorandum above was an attachment to this item). Action to approve staff recommendation as follows: 1. Adopt Resolution No. 86-4945, A Resolution of the City Council declaring its intention to order the vacation of portions of Power Street and 20th Street. 2. Set July 22, 1986 as the date for a public hearing. July 22, 1986: Public Hearing.at the regularly scheduled Council meeting. Memorandum from Planning Department, titled, "General Plan Amendments". Action: To approve staff recommendation 1. Resolution No. 86 -4964 --Allow a minimum of 1 dwelling unit per legal lot, and 1 2. Resolution No. 86-4965 and adopt amendment to Circulation Element of General Plan --Delete portions of Power and 20th Street and relocate a portion of Power Street (approximately 95 feet to the east of the currently unimproved right-of-way) in conjunction with an 8 -unit subdivision. July 22, 1986: Public Hearing at the regularly scheduled Council meeting. Memorandum from the Public Works Department, titled, "Vacation of Portions of Power Street and 20th Street". Action to approve staff recommendation which: 1. Adopted Resolution No. portions of Power and 20th contemplated by Resolution 10, 1986, and 86-4966 ordering the vacation of Streets as herein described and as No. 86-4945 adopted by Council on June 2. Authorized the Mayor to sign a statement of negative declaration. February 10, 1987: Memorandum to City Council from the Planning Department titled "Environmental Assessment for Dwelling Unit Layout & Grading Plans for an Approved Eight Lot Subdivision at 532, 534-540 Twentieth Street as a Required Mitigation Measure `for a Negative Declaration". Council action: Council requested that a revised grading plan consistent with tentative map or modified in some other fashion indicating other options. Adopt Resolution No. 87-5015. See attached 2/10/87 minutes. March 24, 1987: Memorandum to City Council from the Planning Department titled "Revised Grading Plan for 8 -lot Subdivision at 532, 534-540 Twentieth Street". Action to approve staff recommendation as folows: 1. All lot 5 retaining walls parallel to Power Street will be located a minimum of 45 feet from the front property line; 2. The small terraced areas located in the northwest corner of lots 6 & 7 shall be landscaped in a manner to as to minimize the visual impact of the retaining walls; 3. The soils report prepared for the project shall be amended to address the revised grading plan. 4. To adopt Resolution No. 87-5056 - A Resolutio of the City of Hermosa Beach, Approving the Grading Plan for an Eight Lot Subdivision Located at 532, 534-540 Twentieth Street. December 15, 1987: Department titled, Accommodate Street Council Action was Memorandum to Council from the Public Works "Approval of Grading Plan Revision to Improvements 532, 534-540 Twentieth Street". to refer back to staff. January 26, 1988: Memorandum to City Council from James P. Lough, City Attorney, titled "Approval of Grading Plan Revision to accommodate Street Improvements at 532, 534-540/20th Street". Action was to •approve staff recommendation as amended: 1. In approving the revision, the Public Works Director will be delegated the authority to meet with the engineers for the developer and County to approve corrections assuming that the grading plan meets all the necessary engineering requirements. The plan is to be referred back to City Council for final approval after review by the City Attorney. March 22, 1988: Memorandum to City Council from the Public Works Department, titled "Status Report on Grading and Drainage for Tentative Tract #30986 located at 20th Street and Power Street", with recommendation to receive and file. April 5, 1988: Planning Commission approved one year extension of tentative map. October 25, 1988 (continued from 10/11/88): Memorandum to City Council from the Public Works Department, Approval of Hydrology Report and Grading Plan for an Eight Lot Subdivision..." Action: Item withdrawn. December 13, 1988: Memorandum to City Council from the Public 'Works Department titled, "Power Street Grading Plan". Action: Refer this matter to the Planning Commission. Authority for this decision is found in the Government Code -Subdivision Map Act. The Planning Commission is the designated body charged with the duty of making investigations and reports on design (Section 66415). Design means, among other things, drainage and grading (Section 66418). February 14, 1989: Memorandum to City Council from Planning Department, titled, "Special Study 88-25 - - Review of Grading Plan for Power Street Subdivision, Tract No. 30986. Action: To continue to an adjourned meeting 6 PM on Tuesday, February 21, 1989. February 21, 1989 (continued from 2/14/89): Action: To continue this to 1st meeting in March (2/14/89) and to place this matter before the public hearings on the agenda), 3 (d) Vote•on Substitute Motion (Main Motion) Motion DeBellis, second Cioffi. AYE - DeBellis, Rosenberger, Simpson, Williams, Mayo NOES None Ciof,fi A RESOLU ON OF THE CITY COUNCIL OF THE CITY OF ERMOSA BEACH, CAL ORNIA, APPROVING AN AMENDED CONDI ONAL USE PERMIT FOR A ROPOSED EXPANSION TO AN EXIST G CHURCH AT 2420 PACIFIC C QST HIGHWAY, A PARKING PLA FOR OFF-SITE PARKING, AND A N .ATIVE DECLARATION. F adoption. Action: To adopt Re elution No. 87 013 entitled "A RESOLUTION OF THE CITY OUNCIL OF HE CITY OF HERMOSA BEACH, CALIFORNIA, APPRO+ NG AN MENDED CONDITIONAL USE PERMIT FOR A PROPOSED EXPATO AN EXISTING CHURCH AT 2420 PACIFIC COAST HIGHWAY, PARKING PLAN FOR OFF-SITE PARKING, AND A NEGATIVE DECLARION." Motion Rosenberger, sec•4 Willi -tqs, So ordered, noting the objection of Coun lmember DeBlis. (e) A RESOLUTION OF T CITY COUNCIL OF TH CITY OF HERMOSA BEACH, CALIFORN •, DENYING ON APPEAL A REQUEST FOR A VARIANCE TO E AND INTO THE REQUIRED REARS.gTBACK AT 2420 PACIFI COAST HIGHWAY, HOPE CHAPEL. For'\adoption. Action. o adopt Resolution No. 87-5014 entitled, "A RES U'ION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEAC , CALIFORNIA, DENYING ON APPEAL A REQUEST FOR A'\ V IANCE TO EXPAND INTO THE REQUIRED REAR SETBACK AT \ 20 PACIFIC COAST HIGHWAY, HOPE CHAPEL. Motion Rosenberger, second Simpson. So ordered. (f) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE GRADING PLAN, BUILDING LAYOUT PLAN, AND LANDSCAPING PLAN FOR AN EIGHT LOT SUB- DIVISION LOCATED AT 532, 534-540 TWENTIETH STREET SUB- JECT TO CONDITIONS. For adoption. Memorandum from Plan- ning Director Michael Schubach dated February 3, 1987. Speaking to Council regarding this item were: Jack Belasco 708- 8th Street, Man. Bch. - in opposition Vicki Garcia - 1835 Valley Park Avenue - in opposition Gordon Evans - 1769 Valley Park Avenue - in opposition Warren Lombardi - 1849 Valley Park Avenue -in opposition Clifford Fritch - 1823 Valley Park Avenue -in opposition Betty Evans - 1769 Valley Park Avenue - in opposition Proposed Action: To adopt Resolution No. 87-5015 enti- tled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE GRADING PLAN, BUILDING LAYOUT PLAN, AND LANDSCAPING PLAN FOR AN EIGHT LOT SUBDIVISION LOCATED AT 532, 534-540 TWENTIETH STREET SUBJECT TO CONDITIONS." Motion Mayor Cioffi - dies for lack of second • - - Minutes 2-10-87 (g) Proposed Action: Request developer to present another grading plan that shows the wall not higher than 4 feet, or what was indicated to us the•wall would be when we approved the subdivision. Motion Williams, second Simpson. Addressing questions of the Council at this time Mark Kavanaugh, Kavanaugh Development 2200 Pacific Coast Hwy. Hermosa Beach, subject project developer. Substitute Motion: To approve the building layout and landscape plans as submitted in the staff report, with the revised landscape plan to be submitted as in the resolution. Motion Rosenberger, second Simpson. Amendment to Motion: To adopt Resolution No. 87-5015 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE BUILDING LAYOUT PLAN, AND LANDSCAPE PLAN FOR AN EIGHT LOT SUB- DIVISION LOCATED AT 532, 534-540 TWENTIETH STREET SUB- JECT TO CONDITIONS.", amended to remove reference to grading plan and adding a subsection "B" to No. 2 that states "Placement of additional specimen trees on lots where possible." Vote to Make Amended Substitute Motion Main Motion AYES - DeBellis, Rosenberger, Simpson, Mayor Cioffi NOES - Williams Action: To approve the building layout and landscape plans as submitted in the staff report, with the revised landscape plan to be submitted as in the resolution. To adopt Resolution No. 87-5015 entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFOR- NIA, APPROVING THE BUILDING LAYOUT PLAN, AND.LANDSCAPE PLAN FOR AN EIGHT LOT SUBDIVISION LOCATED AT 532, 534- 540 TWENTIETH STREET SUBJECT TO CONDITIONS.", amended to remove reference to grading plan, and adding subsection "B" to No. 2 that states "Placement of additional speci- men trees on lots where possible." Motion Rosenberger, second Simpson. AYES - DeBellis, Rosenberger, Simpson, Mayor Cioffi NOES - Williams Further Action: Developer to bring in revised grading plan consistent with tentative map or modified in some other fashion indicating other options. Motion Rosenberger,•second DeBellis. So ordered. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA IA, REPEALING MUNICIPAL CODE•SECTiON 21-3 E AND_._BROAD-LANGUAGE THAT REN - full reading and es P. BEACH, AS A RESULT OF 0 DERS IT UNENFORCEABLE_.-- For wa introduction. --Memorandum from City Attor Lough -dated February 4, 1987. _ 4 MinutPg v -in -o -i February 28, 1989 City o f21ermosarl3eaclL,� Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254.3885 Jim Marquez 1334 Parkview Avenue, Suite 100 Manhattan Beach, CA 90266 Subject: Response to your letter dated February 27, 1989 Tract No. 30986, Commonly Known as Power Street Dear Mr. Marquez: On Monday February 27„1989 I received your letter and after reading it I do not agree with all your statements. There were no "slippages" by the City of Hermosa Beach. 1. I will foliowup on your claim that the city did not authorize the County of Los Angeles to perform plan check. 2. On Thursday February 23, 1989 Westco delivered to the Public Works Department materials relative to the tract. The materials were titled by Westco as follows: - 3 copies of the preliminary (conceptual) grading plan approved by city council - 3 copies of topographic survey showing the location of top of slope, - 3 hydrology - 3 copies of - 3 copies of 6/1/88, - 3 copies of - 3 copies of calculations approved by BSI on 9/13/88, final grading plan approved by BSI on 9/13/88, mainline sewer plan approved by the County on the street improvement plan, and the storm drain plan. SUPPLE ENTAL INFORMATION 5 Page 2 of 3 On Thursday February 23, 1989 I spoke to you over telephone twice. First, to let you know that I was in receipt of the materials provided by Westco and that Mr Mike Saruwatari at the County would like a complete set of plans before any meeting to discuss the tract. I said someone in the department would separate the materials supplied by Westco into a set for delivery to the LA County Public Works Offices. You volunteered to have your messenger pick up from the Public Works Office•a package of the plans and calculations and deliver them to the LA County Offices on Friday morning. Close to 5 o'clock I telephoned your office, a second time, to let you know that your messenger had not arrived. You didn't sound too concerned. I said I would leave the package at the Police Department for pickup if your messenger arrived after city offices were closed at 6 PM. At no time during our discussions did I promise to provide two set, nor did you indicate that two sets or that anything was to be delivered to BSI. The Public Works Department would have provided two sets had you communicated that request in either of our two telephone conversations. Do you want me to return another set to your office so that your messenger can forward it to BSI? On February 28, 1989 I telephoned your office and told you that you had never requested two sets of plans; you had requested only one set. You responded by saying you remember saying two sets and I insisted it was only one set. Jim, I am concerned when you can't remember things and then make such a deal about it? Why do you think you received only one set? If you wanted two set all you had to do was ask. 3. All materials (as submitted by the developer and on file in the Public Work Department)in relation to the grading and hydrology report were presented to city council. The hydrology report provided by the developer and on file in the Public Works Department is dated March 9, 1988. However, the most recent hydrology report is dated September 13, 1988. Why was the revised report not submitted earlier to the Public Works Department? Page 3 of 3 I do not agree with your assertion that the public works files were incomplete. The public works department files contained all information as supplied by the developer. Mr. Lombardi's most recent letter is dated February 14, 89. In your letter you state: " The absence of these materials from Mr Lombardi's review obviously led to the various inaccurate statements which are set forth in his most recent letter to the Council. " So that this matter may be put to rest, please provide in writing those statement you feel are inaccurate in Mr. Lombardi's letter. Cordially, AAA Anthony Antic Director of P blic Works Attachments: Mr. Lombardi's letter dated February 14, 1989 Memo dated February 28, 1989 from Bill Grove, Building & Safety Director Hermosa Beach City Council Meeting 14 February 1989, Agenda Item 8., Review of a Grading Plan for Power Street Subdivision, Tract No. 30986. Page 1 of 3 Honorable Mayor, Members of the Hermosa Beach City Council, City Manager, City Attorney, Planning Director and Building Director: On 25 January 1989, the local residents submitted a letter requesting an appeal of the Planning Commissions recommendation to approve the grading plan of the Power Street subdivision. The City Attorney stated the the matter was not appealable. Since the Planning Commission meeting of 17 January 1989, I have spent considerable time researching the the issue, and would like to make the following points: 1. Item 2 of Resolution No. 89-5223, requesting that the Planning Commission review the Power Street grading stated "In approving the preliminary grading plan, the land would have to remain at the same existing grade of the easterly adjoining lots." The Planning Commission REFUSED TO ADDRESS THIS ISSUE. 2. The hydrology report by Harris and Associates showed that all of the lots on Valley Park Avenue slope 50% to the front and 50% to the rear. After reviewing the Westco Engineering plans, it is obvious that this is not true. The majority of the lots slope to the rear. This should substantially change the analysis done by Harris and Associates, requiring resubmission of the Harris report, which the city has taken as infallible. 3. The City has stated numerous times that the County of Los Angeles has approved the additional flow of water from this subdivision into the existing storm drainage system. I personally spent the majority of Monday and Tuesday, 13,14 February 1989 speaking with various personnel of the LA County Public Works division, which is under the direction of Thomas A. Tidemanson. I was informed independently by four staff members, Scott Ericson, Ed Gerlits, and Angela Gallegof (I did not get the name of the fourth gentleman), that Ed Saike of Westco Engineering submitted the plans to the county in September 1988, but no plan check was done, NO CALCULATIONS WERE PROVIDED BY THE COUNTY, and the COUNTY HAS NOT APPROVED ANYTHING REGARDING THIS SUBDIVISION BECAUSE THE REQUIRED FEES WERE NOT PAID. The only thing the county did was assign a Miscellaneous Transfer Drain (MTD) number (1294).` Mr. Antich provide me Greg Kelly's name and phone number, apparently his organization is the liaison between the city and the county. He did not return my call, and no one in his area was familiar with the new development. I was also told that Mr. F Hermosa Beach City Council Meeting 14 February 1989, Agenda Item 8., Review of a Grading Plan for Power Street Subdivision, Tract No. 30986. Page 2 of 3 Kelly's organization did not do were done by the people mentioned THERE APPEARS TO BE NO WRITTEN APPROVED THE ADDITIONAL FLOW OF DRAINAGE SYSTEM. engineering calculations, they in the previous paragraph. EVIDENCE THAT THE COUNTY HAS WATER INTO THE EXISTING STORM Quoting the' 07 February 1989 letter of Mr. Michael Schbauch to the Hermosa Beach City Council regarding Special Study 88-25 -- Review of Grading Plan for Power Street Subdivision, Tract No. 30986, "... The LA County engineers indicate that even though the pipe is not adequate, the additional amount of water is not significant. Where is the LA county engineers statement DOCUMENTED? To quote City of Hermosa Beach Memorandum from Tiny Antich to Kevin Northcraft, dated 12 December 1988: "4. The storm drainage system is a County facility, and County engineers has approved the additional flow from the proposed subdivision." WHAT COUNTY ENGINEERS? WHERE IS THE DOCUMENTATION? 4. The last memorandum of 12/12/88 also states that: "2. The Public Works Department has determined that all the trees will be removed during the grading operation. It is doubtful that any trees can be saved." On 27 May 1986, Ms. Vargo, representing the developers, presented a conceptual drawing of the proposed development to the Hermosa Beach City Council. The conceptual grading plan showed the majority of the specimen trees (over 24 inches in diameter) being saved, as well as many of the trees in the 10 to 12 inch diameter range. I also believe the grading was shown to be level with the existing lots to the East. THIS PRESENTATION WAS A MAJOR FACTOR IN THE TENTATIVE APPROVAL OF THE SUBDIVISION AND•GRADING PLAN. IF THE CURRENT PLAN HAD BEEN PRESENTED, I BELIEVE THE COUNCIL WOULD NOT HAVE GIVEN APPROVAL. 5. Resolution P.C. 89-10, A. states: The "French Drain" will increase the percolation and decrease the potential of flooding. The 80 foot french drain will also kill a very large eucalyptus tree in the southwest corner of lot 26. This is one of the main reasons the sewer was moved. The french drain will also prevent the planting of adequate landscaping required by the City. Hermosa Beach City Council Meeting 14 February 1989, Agenda Item 8., Review of a Grading Plan for Power Street Subdivision, Tract No. 30986. Page 3 of 3 6. Resolution P.C. 89-10, D. states: The proposed grading plan does not significantly differ from the original grading plan, sixteen inches (16") higher will have no impact. I believe this is being interpreted as being 16 inches higher than existing grade, it is actually 3.6 FEET HIGHER THAN EXISTING GRADE. The 16 inch delta mentioned is actually 18 inches. 7. While talking with the various members of the LA County Public Works personnel, I raised my concerns about the sewer. I was informed that the developer is required to provide a detailed sewerage study to determine the impact of the new development on the existing sewer lines. In a meeting with the Planning and Building Directors today, I was told that this study has not submitted. AFTER THE REPEATED TESTIMONY OF SEWERAGE PROBLEMS, AND THE CITY'S LETTER TO ME CONCERNING THE CONDITION OF THE LINE INTO WHICH THE NEW DEVELOPMENT WILL TIE, I THINK THE STUDY SHOULD BE DONE PRIOR TO APPROVAL OF THE GRADING PLAN. Again, I Thank You For Your Time And Patience, (A/ 1. Warner P. Lombardi, 1849 Valley Park Avenue Hermosa Beach, CA 90254 • 14 February 1989 CITY OF HERMOSA BEACH INTER -OFFICE MEMORANDUM TO: Anthony Antich, Director of Public Works FROM: William Grove, Director of Building & Safety RE: Tract No.30986, Commonly known as Power Street DATE: February 28, 1989 ALJ 01. I have read the letter dated February 27, 1989 addressed to you from Jim Marquez. I would like to correct a statement made by Mr. Marquez regarding the role of B.S.I., Inc. in the grading plan review process. B.S.I., Inc. is a contract plan review firm which reviews plans for private improvements for the Department of Building and Safety. They are not acting as the city's hydrology consultant. Plans for on site improvements, based on the conceptual grading plan approved by the city council (prior to discovery of the raised street issue), were forwarded to B.S.I., Inc. on August 5, 1987. The review was limited to on site conditions and did not include any off site public improvements. Due to the extensive hill side grading proposed, a separate review of the soils report was undertaken by Baseline Consultants acting under direction of the Department of Building an Safety. The last action recorded by the Department of Building and Safety regarding the grading plan was to forward the soils report review and recommendations to Westco Engineering & Surveying for incorporation in the grading plan. This was accomplished on October 15, 1987. Plan review corrections generated by B.S.I., Inc. are resubmitted directly by the designer (Westco in this case) for correction. If all corrections were made, B.S.I., Inc. would then forward the plans to the Department of Building & Safety via messenger, applicant or mail, along with a transmittal letter recommending permit issuance. After reviewing for local requirements, the Department of Building and Safety would issue a permit. To date, I have not received any plans or transmittal letter from B.S.I., Inc. Apparently Westco received this information and failed to forward it to my office. In any case, plans approved by B.S.I., Inc. alone do not indicate that we are prepared to issue a permit. The soils report information referred to above does not appear on any plans submitted to your office, nor have they addressed any temporary drainage facilities for use during grading and construction of the proposed homes. As we discussed, the City Council has designated you as lead for this project. Jim Marquez and Westco should be advised to submit all grading, drainage and hydrology plans and calculations to your office directly for distribution as you deem necessary. 2 TIMOTHY H. ZIEMANN LAWYER 1334 PARK VIEW AVENUE SUITE 100 MANHATTAN BEACH. CALIFORNIA 90266 DIRECT MAIL TO POST OFFICE BOX 3646 CIVIC CENTER STATION MANHATTAN BEACH. CALIFORNIA 90266 TELEPHONIC (2131 545-2644 FACSIMILE (213) 546-5630 March 8, 1989 BY MESSENGER Mr. Kevin B. Northcraft City Manager City of Hermosa Beach Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, California 90254 Re: Tract No. 30986 Power Street Subdivision Dear Mr. Northcraft: With Mr. Jim A. Marquez, I represent Fabiano Corporation, et al., the developers of Tract No. 30986. Concerning the subject of hydrology of the Tract, Mr. An- thony Antich, Director of the Hermosa Beach Department of Public Works, has stated that he would prefer that my clients submit a survey map (depicting certain additional land which Mr. Antich desired to be added to the Tract's contributory area) prior to scheduling of the matter for further action by the City Council. My clients must, and do, respectfully view matters other- wise. With the materials currently in the City's possession, the Los Angeles County Department of Public Works can acknowledge how, and that, water from the Tract will appropriately be diverted into the County Flood Control System. Additionally, Westco Engineering, Inc., has already cer- tified to the City (by letter dated March 6, 1989) that the contributory area of the Tract is in fact the area so designated on the latest hydrology plan and calculations already in the City's possession. s Mr. Kevin B. Northcraft City Manager City of Hermosa Beach March 8, 1989 Page 2 There is thus no need for any such further (superfluous) survey map to be submitted in order for the Council to have before it all information required to pass upon the merits of the hydrology -related aspects of the Tract. My clients therefore request that this matter be placed on the calendar for the Council meeting of March 14, 1989. ly yours, —�yl�tD TIMOTHY H. ZIEMANN THZ:PEM cc: Hon. Jim Rosenberger, Mayor Hon. June Williams, Mayor Pro Hon. Roger Creighton Hon. Chuck Sheldon Hon. Etta Simpson Mr. Anthony Antich James P. Lough, Esq. Hermosa Villa Homes Tem E. CLEMENT SHUTE. JR.. MARK I. WEINBERGER. MARC B. MIHALY. P. C. ALLETTA D A. BEUN FRAN M. LAYTON RACHEL B. HOOPER SHUTE, MIHALY 8 WEINBERGER ATTORNEYS AT LAW 396 HAYES STREET SAN FRANCISCO. CALIFORNIA 94102 (415) 552-7272 TELECOPIER.: (415) 552-5816 March 8, 1989 Mayor Jim Rosenberger and Members of the City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 Re: Tentative Tract No. 30986 Power Street Subdivision TERRELL J. WATT URBAN PLANNER WINIFRED A. BERMAN ELLEN J. GARBER. KENNETH L. KIMMELL WENDY STRIMLING ENVIRONMENTAL FELLOWS RECEivEO MAR O :)1989 Dear Honorable Mayor and Members of the City Council: This letter is submitted on behalf of the Hermosa Valley Preservation Society, a group of city residents concerned with development in the vicinity of the above - referenced project. The Society requests that the City of Hermosa Beach conduct the legally necessary environmental review of tentative tract no. 30986 in light of the major changes in the project since the 1986 approval of the tentative tract map, including, most importantly, the change in the contemplated grading requirements. To comply with the California Environmental Quality Act (CEQA), Pub. Res. Code secs. 21000 to 21177, the City of Hermosa Beach must prepare a supplemental environmental impact report (EIR) to analyze the environmental impact of the changes, propose mitigation measures, and examine feasible alternatives to the subdivision as currently designed. The substantial changes in the subdivision require the city to prepare a subsequent EIR. The Negative Declaration adopted in 1986 for the proposed subdivision fails to identify or mitigate the significant environmental impacts of the subdivision in its current, changed design. In situations in which an agency has already certified an EIR or adopted a Negative Declaration, CEQA requires a subsequent or supplemental EIR where changes in the project or changes in the circumstances surrounding the project involve environmental impacts not analyzed in the prior environmental document. Pub. Res. Code sec. 21166. The CEQA administrative guidelines have interpreted this statutory provision to require a subsequent EIR where: Mayor Jim Rosenberger and City Council March 8, 1989 Page 2 (1) Subsequent changes are proposed in the project which will require important revisions of the previous EIR or Negative Declaration due to the involvement of new significant environmental impacts not considered in a previous EIR or Negative Declaration on the project; [or] (2) Substantial changes occur with respect to the circumstances under which the project is undertaken . which will require important revisions in the previous EIR or Negative Declaration due to the involvement of new significant environmental impacts not covered in a previous EIR or Negative Declaration; Cal. Code Regs. tit. 14, sec. 15162(a). The alteration of the grading plans involves environmental impacts not considered in the previous Negative Declaration and thus necessitates a subsequent EIR. The grading plan currently under debate has significant environmental impacts which were not contemplated when the city council approved the tentative map in May 1986 or the conceptual grading plan in March 1987. The potential environmental impacts which result from the revisions to the project include the following: 1. possible flooding of adjacent properties; 2. inadequacy of the storm drainage system designed only for a ten-year storm; 3. potential inadequacy of storm drain on 20th street; 4. use of french drain system, necessitating destruction of large eucalyptus tree and preventing adequate landscaping; and 5. visual impacts of block wall on adjacent properties. Mayor Jim Rosenberger and City Council March 8, 1989 Page 3 These potentially substantial impacts resulting from the change in the grading plans trigger the need for a subsequent EIR. Indeed, the fact that the change in the grading plans has generated debate over the magnitude of the impacts underscores the need to prepare an EIR. If the city prepares an EIR and follows the proper CEQA procedures for public review and comments, the city and the public will have the information needed to evaluate the severity of the impacts, to impose mitigation measures, and to choose alternatives. In analyzing the environmental impacts of the grading, the subsequent EIR should consider the potential of flooding if drainage facilities are not properly maintained. Geotechnical engineers have concluded that the french drain must be maintained, or it will cease functioning. See Letter from AAKO Geotechnical Engineering Consultants, Inc., to Fabiano Corp. (Feb. 14, 1989) (attached). To reduce the potential of flooding, the city should establish an appropriate mechanism, such as a mandatory homeowners' association, by which the future purchasers of the lots in the subdivision are required to maintain the french drain and other drainage facilities. Another change in the project, one that has received less attention but also requires environmental evaluation, is the removal of existing trees. Whereas the project as conceived at the time of the approval of the tentative tract map contemplated saving as many trees as possible (see Planning Commission Minutes (April 15, 1986)), the city's Public Works Department has now "determined that all trees will be removed during the grading operation." Memorandum from A. Antich, Director of Public Works, to K. Northcraft, City Manager (Dec. 12, 1988). The subsequent EIR should analyze the environmental impact of the removal of trees. An on-going environmental impact that the subsequent EIR should also address is the effect of the subdivision on the sewage system. The sewer line to which the subdivider proposes to link the subdivision has in the past proved "troublesome." See Letter from Department of Building and Safety, City of Hermosa Beach, to Warner Lombardi (Nov. 12, 1980) (attached). The subsequent EIR should analyze the current capacity of the sewer line and Mayor Jim Rosenberger and City Council March 8, 1989 Page 4 propose mitigation measures or alternatives reducing the impact of the proposed subdivision on the sewage disposal system. Any information the city has already gathered on these impacts does not relieve it of its obligation to prepare a subsequent EIR on the tentative map. In Mira Monte Homeowners Ass'n v. County of San Buenaventura, the court made clear that a lead agency can not escape the requirement of preparing a subsequent EIR merely by adding conditions to a tentative map approval to mitigate newly disclosed environmental effects. 165 Cal. App. 3d 357 (1985). The lead agency's imposition of additional conditions "did not cure the [lead agency's] failure to proceed as required by law. This is true even if the Board would have reached the identical findings and determination had it been in compliance." Id. at 365. Because "[t]he value of an EIR is as an informational document," the court required a subsequent or supplemental EIR so that "environmental data are brought to the attention of the agency and the public" and so that the public would be assured of "meaningful participation." Id. For the City of Hermosa Beach to fulfill CEQA's policy of full analysis and disclosure of environmental effects and consequent informed decision-making, the city must prepare a subsequent EIR to analyze the impacts of the change in the project. Although the city has already committed to conducting environmental review of each lot prior to issuing a building permit (see Resolution 86-2941, City Council Approval of Tentative Tract Map No. 30986 (May 27, 1986)), this piecemeal review does not suffice to analyze the impacts of the project as a whole in its current, altered form. CEQA prohibits "chopping a large project into many little ones --each with a minimal potential impact on the environment-- which cumulatively may have disastrous consequences." Bozung v. Local Agency Formation Commission, 13 Cal. 3d 263, 283 (1975). To have full information of the environmental effects of the subdivision as currently designed, the city must prepare a subsequent EIR. The Hermosa Valley Preservation Society would be happy to consult with you on the scope of the subsequent EIR. Please notify this firm of all hearings, meetings, and any other actions concerning the proposed subdivision. Please also provide proper notification to residents on all sides Mayor Jim Rosenberger and City Council March 8, 1989 Page 5 of the proposed development. Thank you for your serious attention to the Society's concerns. Yours very truly, SHUTE, MIHALY & WEINBERGER '. ( ,../ . / MARK I. WEINBERGER / Attorneys for Hermosa Valley Preseravtion Society cc: Kathleen Midstokke, City Clerk Attachments ws-jt - 1-‘1\10 ENGINEERING COh. JLTAN1 z - r 2483 E.. ORANGETHORPE AVE / FULLERT 73.1232 Toll Free: (8001 422-4117 Job No. 5828 -P5 -A9 Febuary 14, 1989 Fabiano Corporation c/o Jim Marquez 1334 Park View Avenue, Suite 100 Manhattan Beach, CA 90266 Subject: French Drain Recommendations for Surface Runoff from Easterly Adjacent Property, Power Street and 20th Street, Hermosa Beach, California References: AAKO Geotechnical Engineering Consultants Inc., 7 November.1986, Limited Soil Engineering Investigation for the Proposed Residential Structures at the Southwest Corner of Power Street and 20th Street, Hermosa Beach, California." Job No. 5828 -P1 -A6 Gentlemen: Pursuant to your request, an evaluation was conducted for the use of a french drain system to receive runoff from the easterly adjacent property. Discussions with the engineer indicate that a 5 foot wide by 75 foot long by 10 foot deep french drain filled to the ground surface with 3/4 inch maximum gravel is planned along the easterly property line to intercept and receive runoff from the adjacent property. Reportedly the adjacent property comprises 38480 square feet tributary drainage area. For a design 50 year storm, the maximum flow onto the subject property would be Q=1.716 cfs with a maximum time of concentration of 10 minutes. Therefore the french drain must be able to receive and perculate 1030 cubic feet of water in a 24 hour period. Based on Reference No. 1 a very permeable pebbly fine to coarse sand underlies the site at a depth of 7 to 8 feet. The surface soil is silty fine to medium sand and is classified as a Soil Type 003 from the "Los Angeles County Hydrology Manual." The underlying coarse soil strata is considered to have a significantly great permeability. Therefore the french drain should extend a minimum depth of 3 feet into the coarse sand layer, which will require a total depth of 10 to 11 feet. Previous studies and percolation testing by the undersigned indicate that the pebbly fine to coarse sand strata will have a minimum percolation rate of 10 to 20 gallons per square foot per day. Assuming that the sidewall and bottom absorption area of the french drain will be 11 square feet per linear foot of trench. The total absorption area for a 75 foot long trench will be 825 square feet. GEOTECHNICAL AAI<O ENGINEERING ,,vrourac ion Doo No. bUt3-P5 Page -2- Based on the above percolation rate, the french drain will be able to percolate 8250 to 16500 gallons or 1100 to 2200 cubic feet of water. With the anticipated design runoff of 1030 cubic feet of water, a 5 foot wide by 75 foot long by 10 to 11 foot deep french drain will allow adequate percolation of the runoff quantity with a safety factor ranging from 1.1 to 2.1. With 3/4 inch gravel having a porosity of 30% to 40% the voids within the french drain gravel will have a holding capacity of at least 1100 square feet, which is greater than the design quantity of water runoff for one day. Therefore the french drain system, sized as denoted above, should properly function as a percolation trench for runoff water from the easterly adjacent property. • The maintenance of the french drain surface is critical to its proper functioning. The ground surface must always expose the 3/4 inch gravel, and any silt or soil that may be washed over the gravel surface must periodically be removed. Any siltation or debris buildup over the gravel may cause the french drain to cease functioning. No in-situ percolation testing was conducted on the subject site. All conclusions and recommendations are based on anticipated soil conditions and previous experience regarding permeability of the anticipated soil. Details of the french drain system shall be reviewed by the undersigned. Additionally, the french drain system shall be observed prior to gravel installation to verify the actual conditions and to conduct percolation testing if determined to be necessary. This opportunity to be of services appreciated. If there are any questions please contact this office at your convenience. AAKO GEOTECHNICAL ENGINEERING CONSULTANTS, INC. !yd.. LJ/ JOHN R. GERY, GE 336 Pesi¢'ent JRG/jlb A A KO GEOTECHNICAL ENGINEERING •�� q T\.!•S.INC CIT OF bEICMOSil •CIVIC CENTER NE RMOSA BEACH CALIFORNIA 4 0254 CITY HALL: (213) 376'6984 POLICE AND FIRE DEPARTMENTS: 376.79,31 November 12, 1980 RECEIurn Mr. Warner P. Lombardi P. 0. Box 668 Hermosa Beac' CA 90254• • )10V 13 1980 EngtneetII scJt. Subject: Sewer through Lot 28 of Tract 15546 C / 5;93 auk Dear Warner, Buildings cannot be constructed upon or above this easement. You may construct paving or planting in this 5 foot strip; but. if you do, you also accept the cost of replacement when such improvements get destroyed as a consequence of sewer maintenance. A survey will be a requirement of a building permit and you should direct the surveyor.to indicate the exact location of the easement on his plan. The sewer easement contains a 15 inch sewer. 'Our Director of Public Works, Charles Clark, recommends that you not tie into this sewer because it is a very troublesome line. He suggests that you instead tie into the 8 inch sewer in Valley Park Ave- nue, and that you will need to physically measure the inverts at the two manholes on either side of your property; and he has also offered to cooperate with your surveyor to help lift the manholes. Coordination of this effort would be your respon- sibility. Sincerely, Lee Alton, Director Department of Building and Safety LA/ld cc: Charles Clark v d L) l)ID LL -t Qlp (LVL_ puE.ko 5 E, D � Is 0 b2 • �) •.r• JIM A. MAAQUEZ March 14, 1989 Hon. Jim Rosenberger, Mayor City of Hermosa Beach Hermosa Beach City Hall 1315 Valley Drive Hermosa Beach, CA 90254 Re: Tract No. 30986 Power Street Subdivision Dear Mayor Rosenberger: In the long progression of this development through the City's agencies, my client has always endevoured to accomodate Staff whenever possible. Consequently, I have been instructed to request a continuance of the matter of the Power Street Grading Plan from the meeting scheduled March 14, 1989, to the next regularly scheduled meeting of the Council to permit the preparation of the Revised Topographical Survey requested by Staff in its report of March 2, 1989. However, we believe it to be imperative that certain matters contained in this report be addressed prior to continuance. Firstly, we do not support the recommendation by Staff to refer this matter back to the Planning Commission. It is our belief that Staff's report to the Council of the results of the survey as well as the hydrology plans/calculations will be more than sufficient for a meaningful decision by the Council. Secondly, Staff's assertion that the lot lines on an unidentified version of the grading plan do not conform to the lot lines on the Approved Tentative Tract Map requires clarification. This is the first time, after considerable review, that this issue has been raised. The possibility of unwarranted delay is certainly present should this issue prove to be a red herring. Thirdly, I do not believe Staff's Chronolgy or history of the project I AO ()( 5,16.71,15 JIM a ARQJEZ Page 2 Continued fairly reflects the positive results of the many referrals by the Council to Staff and the Planning Commission and I would like the opportunity to correct this record. Respectfully submitted, Jim A. Marquez JAM:THZ cc: Hon. June Williams, Mayor Pro Tem Hon. Roger Creighton Hon. Chuck Sheldon Hon. Etta Simpson Mr. Kevin Northcraft Ms. Kathleen Midstokke Mr. James P. Lough, Esq. Mr. Anthony Antich Hermosa Villa Homes `A; ,r.I I� ;i; .,1_) TAf vI ( I. (A (4-1:26() (` ,I:,) 5/16.7445 March 6, 1989 Honorable Mayor and Members of the .Regular Meeting of Hermosa Beach City Council March 14, 1989 SUBJECT: POLICY STATEMENT PS 88-3 -- PLANNING COMMISSION INTERPRETATION OF SECTION 1302 OF THE ZONING ORDINANCE REGARDING NONCONFORMING STRUCTURES, AND MORATORIUM REGARDING' ADDITIONS AND EXPANSIONS OF EXISTING NONCONFORMING USES AND STRUCTURES LOCATION: 45 14TH STREET, LEGALLY DESCRIBED AS LOT 21, BLOCK 15, HERMOSA BEACH TRACT APPLICANT: DAVID SCHUMACHER 1612 STRAND HERMOSA BEACH, CA 90254 REQUEST: TO ALLOW EXISTING NONCONFORMING STRUCTURE TO BE RAISED TO LOCATE PARKING BELOW MORATORIUM REQUESTED BY STAFF Planning Commission Recommendation To approve the proposed project and direct staff to study developing a policy statement. Staff Recommendation 1. Staff recommends that the City Council adopt the attached Policy Statement and, thereby, deny the proposed development. 2. Adopt the attached Emergency Moratorium regarding the expansion of non -conforming uses and structures. Abstract Adoption of the proposed Policy Statement will clarify Section 1302 of the Zoning Ordinance for this project. Adoption of the proposed moratorium will prohibit the issuance of any building permits for a nonconforming dwelling or use until the nonconforming section of the Zoning Ordinance can be studied. Background The Planning Commission, at their meeting of February 21, 1989, recommended that the proposed Policy Statement P.S. 88-3 not be adopted and recommended approval of the proposed alteration to the dwelling at 45 14th Street. Analysis POLICY STATMENT: The Planning Commission did not recommend adoption of the proposed Policy Statement stating that the proposed development is in compliance with Section 1302 of the Zoning Ordinance. However, it is staff's opinion that Section 1302 does not apply where the result will be substantial demolition of the existing building. The Zoning Ordinance is a permissive code, and Section 1302 does not note permission of any type of demolition to the existing structure; it only allows for expansion. However, staff reconizes some demolition is necessary when expanding structures, and therefore, policy direction is needed. The subjectparcel is an existing nonconforming two unit residential use in a C-2 zone. The proposed development will require approximately 40% of the floor area and exterior walls of the existing structure to be demolished. Also, the proposed development will require the existing structure to be raised from it's foundation to allow for a car port below. Due to the extent of demolition and relocation via air space of the existing structure, staff has determined that the development will result in the creation of a new dwelling. Therefore, Section 1302 should not be applicable to this development. MORATORIUM: Staff is also recommending the adoption of a moratorium to prohibit the issuance of any building permit for a nonconforming structure or use. Staff is presently working on a revision to the City's Nonconforming section of the Zoning Ordinance. A study and recommended resolution will be heard before the Planning Commission at their meeting of March 7, 1989. The adoption of the moratorium will prevent an influx of new permit application for nonconforming developments in an attempt to submit applications before the new ordinance is adopted Additional background and analysis is provided in the attached Planning Commission staff report of 2/21/89. Alternatives 1. Adopt the attached Policy Statement and deny the adoption of the nonconforming moratorium. This alternative will encourage many new applications for the expansion of nonconforming structures and uses which will attempt to beat the proposed revisions to the nonconforming section of the H.B.M.C. 2. Deny the adoption of the attached Policy Statement and adopt the attached nonconforming moratorium. This alternative will allow for the proposed development at 45 14th Street since the proposed moratorium provides a grandfather clause for project submitted prior to March 14, 1989, and because there will be no clarification of Section 1302. 3. Deny the proposed moritorium and Policy Statement. Attachments 1. Policy Statement 89-1 2. Moratorium Ordinance 89- 3. Section 1302 of the zoning ordinance 4. Staff report dated 2-21-89 5. Building Department memo 6. P.C. minutes of 2-21-89 & 1-17-89. CONcU 9 Michrael Schubach Planning Director Kevin gortt raft City Manager a/pcsr45 • An• : •ere Associate P1:nner 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 89- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADOPTING A POLICY STATEMENT INTERPRETING SECTION 1302 REGARDING DEMOLITION OF NONCONFORMING USES AND NONCONFORMING STRUCTURES. WHEREAS, the City Council, at their meeting of March 14, 1989, considered this matter and made the following Findings: A. Section 1302 regarding nonconforming uses and buildings does allows for residential uses to be expanded provided the alteration complies with the regulations of the zone in which the use is located. B. Section 1302 permits residential expansions but makes no statement regarding demolition or reconstruction of the existing structure. C. Section 1302 does not address relocations, including the raising of nonconforming structures and/or uses. D. Extensive demolition, relocation, and reconstruction of nonconforming uses and structures can be a detriment to the quality of life by extenting the life of said.structures for many generations to come. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Hermosa Beach, California, does hereby adopt the following policy interpretation regarding Section 1302. 1. Section. 1302 shall allow for residential expansions and/or relocations, including raising the structure, only when such change does not result in major demolition or reconstruction of over 20% of either the existing floor area, or exterior walls, or a combination thereof. 1 2 3 4 5 11 12 13 14 15 16 1 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED, and ADOPTED this day of March, 1989. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California. ATTEST: PROVED S TO I FORM: olicy CITY CLERK ITY ATTORNEY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. AN EMERGENCY ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING A MORATORIUM ON THE ISSUANCE OF BUILDING PERMITS FOR NONCONFORMING STRUCTURES AND/OR USES. WHEREAS, the Zoning Ordinance allows for substantial additions to existing nonconforming uses and structures; WHEREAS, substantial alterations to nonconforming uses and structures will maintain the nonconformity for many years to come which compounds any current parking, density, safety, and other environmental problems; WHEREAS, many nonconforming structures are undergoing substantial alterations while circumventing existing planning regulations; WHEREAS, the City Council finds that it desires a study of nonconforming structures and uses and a recommendation from the Planning Commission to remedy this situation; WHEREAS, the City Council finds that further reconstruction of nonconforming uses and structures, during the period of the study, would defeat the purpose of the study; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. No building permits shall be issued for projects which are nonconforming to the zoning ordinance. (a) Exceptions. This ordinance shall not apply to any projects that have a completed building permit package on file with the City prior to March 14, 1989. Said package must include a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 completed building permit application form, completed conceptual plan (plot plan, floor plan, elevation plans, and similar plans, and a lot survey). Projects that have submitted a completed building permit package must pursue their application in a diligent manner and must be issued a building permit within six months of the effective date of this ordinance. (b) This ordinance shall not apply to additions to nonconforming structures where the proposed addition meets all of the following criteria: 1. The value of the expansion is equal, or less than 50% of the cost of the existing structure(s) based upon ICBG estimate of cost per square foot of structure as calculated by the Building Department; and 2. 107. or less of the existing dwelling will be demolished or removed as calculated by the Building Department. 3. A minimum of two parking spaces per unit are provided. Section 2. No building permits shall be issued for any additions or structural alterations of nonconforming uses. Section 3. This ordinance shall take effect immediately upon adoption by a four-fifths (4/5) vote of the City Council of Hermosa Beach. Section 4. This ordinance shall be effective for a period of forty-five (45) days from today's date unless extended pursuant to the provisions of California Government Code Section 65858. Section 5. The City Council shall draft a report for presentation to the public at their second meeting in April, 1989. Such report shall state what steps are being taken to correct the problems referenced in this ordinance and what steps 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 are planned to be taken in the future to remedy the situation. Section 6. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach, in the manner provided by law. Section 7. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, shall make minutes of t'he passage and adoption thereof in the records of the proceedings if the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of March, 1989. PRESIDENT of the CITY COUNCIL and MAYOR of the City of Hermosa Beach, California ATTEST: 22 23 24 25 26 27 28 Sec. 1302. Nonconforming use of a nonconforming building. The nonconforming use of a -nonconforming building may be continued, provided such nonconforming use shall not be expanded or extended nor shall any structural alterations be made -except those required by law. If such nonconforming use is vacated or discontinued for ninety (90) consecutive days or more, any future use of such building shall conform to the provisions of the zone in which it is located: - • . - • "' •` • • Exception 1. Residential uses maybe expanded or structurally altered provided the expansion or alteration complies with the regulations of the zone' in which -the use is located. Where the' residential use located in a "C" or "M" zone, any expansion shall comply with R-3 regulations. (Ord. No. 84-776, § 2, 9-11-84) February 14, 1989 Honorable Chairman and Members of the Regular Meeting of Hermosa Beach Planning Commission February 21, 1989 (CONTINUED FROM 1/17/89 and 2/7/89) SUBJECT: POLICY STATEMENT PS 88-3 -- PLANNING COMMISSION INTERPRETATION OF SECTION 1302 OF THE ZONING ORDINANCE REGARDING NONCONFORMING STRUCTURES LOCATION: 45 14TH STREET, LEGALLY DESCRIBED AS LOT 21, BLOCK 15, HERMOSA BEACH TRACT APPLICANT: DAVID SCHUMACHER 1612 STRAND HERMOSA BEACH, CA 90254 REQUEST: TO ALLOW EXISTING NONCONFORMING STRUCTURE TO BE RAISED TO LOCATE PARKING BELOW Recommendation 'Staff recommends that the Planning Commission deny the proposed development and adopt the attached Policy Statement. Background Project Details -- Zoning: C-2 General Plan Designation: Commercial Recreation Present Use: Residential; plans indicate 2 units (unable to verify by building permits since construction predates building records) Analysis The applicant is proposing to raise a portion of the existing structure and provide 6 parking spaces below. The structure is a nonconforming residential duplex in a C-2 zone. The existing structure has one parking space. Section 1302 of the Zoning Ordinance states "The nonconforming use of a structure may be continued, provided such nonconforming use shall not be expanded or extended nor shall any structural alterations be made except those required by law..." This section also provides an exception which states "Residential uses may be expanded o'r structurally altered provided the expansion or alteration complies with the regulation of the zone in which the use is located." It is the opinion of the Planning Department that this provision does not allow for this type of proposed development where the -(0- c (- structure is physically removed and relocated, including relocations via air space, especially where extensive demolition of walls occurs. Staff has reviewed the plats and has determined that approximately 40% of the existing floor area will be demolished. The Building Department has also reviewed the plans and in their opinion, the proposed raised structure would require "major reconstruction," including foundation work and complete reconstruction of one wall which presently attaches the two units. Also, approximately 40% of the exterior walls of the remaining lower level unit will also be demolished. Essentially, the proposed development will be the demolition of an existing dwelling and construction of new residential units within a Commercial zone. Approval of this request would maintain the nonconformity for many years to come. The attached Policy Statement will clarify Section 1302 of the Zoning Ordinance regarding structural alteration. The Policy Statement will prohibit the relocation of any nonconforming use or structure, air space relocation included, if the Planning Commission determines that extensive demolition of floor area and exterior walls will occur. CONCUR. Micba1 Schuh ach Planning Director a/pcsr45 Andrew Pe �a Associate Tanner CITY OF HERMOSA BEACH INTER -OFFICE MEMORANDUM TO: Micheal Schubach, Director, Planning Dept. FROM: Norbert Kowatschitsch, Building Inspector RE: 45 14th Street DATE: November 22, 1988 After field inspection of the site located at 45 14th Street, it is my opinion that the existing rear unit which they propose to elevate and move forward will not sustain such a move without major reconstruction. It is our concern that the project will essentially be the demolition of an existing dwelling and construction of a new dwelling in a commercial zone. It is our suggestion that the Planning Commission determine if this type of project is permissable pursuant to the zoning regulations. BACKGROUND Al/ITER/41 4 INTERPRETATION OF SECTION 1302 REGARDING A NON -CONFORMING RESIDENTIAL USE IN THE C-2 ZONE AT 45 14TH STREET (CONTINUED FROM MEETINGS OF 1/17/89 AND 2/7/89) . Mr. Schubach gave staff report dated February 14, 1989. Staff recommended that the Planning Commission deny the proposed development and adopt the proposed policy statement. —/5— P.C. Minutes .2/21/89 The project is located in the C-2 zone, with a general plan designation of commercial recreation. The present use is that of residential. The plans indicate two units; however, staff was unable to verify by building permits, since construction predates the building records. The applicant is proposing to raise a portion of the existing structure and provide six parking spaces below. The structure is a nonconforming residential duplex in a C-2 zone. The existing structure has one parking space. Section 1302 of the zoning ordinance states: "The nonconforming use of a structure may be continued, provided such nonconforming use shall not be expanded or extended, nor shall any structural alterations be made except 'those required by law...." This section also provides an exception which states: "Residential uses may be expanded or structurally altered provided the expansion or alteration complies with the regulation of the zone in which the use is located." It is the opinion of the Planning Department that this provision does not allow for this type of proposed development where the structure is physically removed and relocated, including relocations via air space, especially where extensive demolition of walls occurs. Staff has reviewed the plans and has determined that approximately 40 percent of the the existing floor area will be demolished. The Building Department has also reviewed the plans and in their opinion, the proposed raised structure would require "major reconstruction," including foundation work and complete reconstruction of one wall which presently attaches the two units. Also, approximately 40 percent of the exterior walls of the remaining lower level unit will be demolished. Essentially, the proposed development will be the demolition of an. existing dwelling and construction of new residential units within a commercial zone. Approval of this request would maintain the nonconformity for many years to come. The proposed policy statement will clarify Section 1302 of the zoning ordinance regarding structural alteration. The policy statement will prohibit the relocation of any nonconforming use or structure, air space relocation included, if the Planning Commission determines that extensive demolition of floor area and exterior walls will occur. The policy statement states that no more than 20 percent of existing exterior walls or existing floor area may be demolished or reconstructed. Hearing opened at 12:00 A.M. by Chmn. Peirce. David Schumacher, 1612 The Strand, Hermosa Beach, applicant, addressed the Commission and introduced his architect Rick Coleman. Rick Coleman, 39 14th Street, Hermosa Beach, architect, addressed the Commission and stated that he was first approached by Mr. Schumacher approximately two years ago on this project. At that time, the applicant desired to develop this property commercially and plans were drawn for a six -unit motel. The applicant paid fees to structural and mechanical engineers as well as to the architect and others. The applicant even began the bidding process before coming to the realization that it was not economically feasible to develop this property commercially. Mr. Coleman stated that an informal survey of other 30- by 90 -foot C-2 lots in the City showed that there are no similar lots which can be developed commercially because of the City requirements. Therefore, he felt that this proposal is a sensible use of the property. P.C. Minutes 2/21/89 Mr. Coleman stated that the proposal is to reduce 700 square feet of a nonconforming residential use and to create five additional parking spaces. He displayed a color rendering of the proposal. He also showed a photograph of the existing structure. He stated that there is no incentive for Mr. Schumacher to develop this property, if the request is denied, other than to maintain the structure exactly as it is with a minimum of maintenance. Mr. Coleman added that, as an architect, he was not as enthusiastic about this project as he was about the commercial development. He stressed, however, that he feels this project would be an improvement over what is currently there. He said he would not be willing to risk his reputation if he did not feel this was a good project. Mr. Coleman passed out photographs of a similar residential project on 9th Court. Mr. Schumacher stated that the project on 9th Court was in process during. an earthquake, and the building withstood the movement. • Hearing closed at 12:06 A.M. by Chmn. Peirce. Comm. Rue asked whether this project complies with R-3 standards. He read from Section 1302, which states that any expansion of a residential use located in the C or M zone must comply with the R-3 regulations. Mr. Schubach stated that the project complies as best as possible. Comm. Rue noted concern over the way in which the code is written in regard to nonconforming use of a nonconforming 'building, stating that the code mentions no specific percentages. He said that the code requirements should befollowed; and that if the Commission feels the code is in error, then the code should be amended. Comm. Rue felt that the applicant has done quite a job on this project, and the applicant must do as best as possible with the guidelines available. He noted, however, that he feels the code is inadequate in this regard. He felt that to subject someone to unwritten conditions is ludicrous. Chmn. Peirce disagreed, stating that he felt the opposite way. He said that this project would involve extensive structural alterations; therefore, it falls directly under Section 1302. Comm. Edwards stated that this project would increase the parking in the area and would probably improve the appearance of the structure. He noted that the applicant said at the last meeting, if the building did not survive the move, he would remove the fallen structure. Based on these facts, and on the fact that the code mentions no specific percentages, he would support the project. Comm. Rue noted that this proposal is unusual; however, he noted that the code mentions no specific numbers in regard to the percentage of what can be structurally altered. Comm. Ketz felt that by elevating this structure and putting parking under it, the structure will be rehabilitated and it would extend the life of a nonconforming use, which is something she did not favor encouraging. Comm. Rue stated that the code mentions only "major structural changes," but it does not specify what those changes can be. He did not feel this project involves major structural changes. --t5- P.C. Minutes 2/21/89 Comm. Edwards felt that the zoning in this particular area has not been firmly settled at this time, due to its proximity to the Biltmore site. Chmn. Peirce noted, however, that this project is not within the Biltmore site zoning area. Comm. Edwards stated that the project would provide additional parking and improve the appearance of the building. Comm. Rue noted that Exception No. 1 to Section 1302 states that residential uses may be expanded or structurally altered provided the expansion or alteration complies with the regulations of the zone in which it is located. It says nothing about the percentage of the alteration. Mr. Schumacher stated that nothing is being built, there will be only demolition. MOTION by Chmn. Peirce, seconded by Comm. Ketz, to approve staff's recommendation, Policy Statement 89-1 (which would therefore deny this project). AYES: Comm. Ketz, Chmn. Peirce NOES: Comms. Edwards, Ingell, Rue ABSTAIN: None ABSENT: None (MOTION FAILS.) MOTION by Comm. Edwards, seconded by Comm. Rue, to find that this project is in conformance with Section 1302 of the zoning code as it is written. Mr. Lough, in response to a question from Comm. Edwards,. explained that conditions cannot be imposed on the motion. Comm. Ingell felt that this project is in conformance with the R-3 standards; therefore, he would vote for the motion. In regard to the Policy Statement 89-1, however, he did not feel 20 percent demolition or reconstruction is a realistic figure in order to do any type of remodel. AYES: Comms. Edwards, Ingell, Rue NOES: Comm. Ketz, Chmn. Peirce ABSTAIN: None ABSENT: None Chmn. Peirce directed staff to return at a future date with additional information regarding a policy statement for Section 1302 of the zoning code. f6_ P.C. Minutes 2/21/89 INTERPRETATION OF SECTION 1302 REGARDING A NONCONFORMING RESIDENTIAL USE IN THE C-2 ZONE AT 45 14TH STREET Mr. Schubach gave staff report dated January 10, 1989. The project is located in the C-2 zone, with a general plan designation of commercial recreation. The present use is as residential; plans indicate two units, but staff is unable to verify by building permits since construction predates building records. The applicant is proposing to raise a portion of the existing structure and provide six parking spaces below. The structure is a nonconforming residential duplex in the C-2 zone. The existing structure has one parking space. Section 1302 of the zoning ordinance states: "The nonconforming use of a structure may be continued, provided such nonconforming use shall not be expanded or extended nor any structural alternations be made except those required by law...." This section also provides an exception which states: "Residential uses may be expanded or structurally P.C. Minutes 1/17/89 • • C altered provided the expansion or alteration complies with the regulations in which the use is located." It is the opinion of the Planning Department that this provision does not allow for this type of proposed development where the structure is physically removed and relocated, including relocations via air space. The Building Department has also reviewed the plans and in their opinion, the proposed raised structure would require "major reconstruction," including foundation work and complete reconstruction of one wall which presently attaches the two units. Also, approximately 40 percent of the exterior walls of the remaining lower level unit will also be demolished. Essentially, the proposed development will be the demolition of an existing dwelling and construction of new residential units within a commercial zone. The policy statement proposed by staff will clarify Section 1302 of the Zoning Ordinance regarding structural alteration. The Policy Statement will prohibit the relocation of any nonconforming use, air space relocation included. Staff recommended that the Planning Commission deny the proposed development and approve the proposed policy statement. Chmn. Peirce asked how much of the original building will remain.. . Mr. Schubach noted that that is the issue which needs to be determined. Hearing opened at 12:13 A.M. by Chmn. Peirce.' David Schumacher, 1612 The Strand, applicant, addressed the Commission. He stated that he acquired this building in 1962. He stated that the property is at 45 14th Street, which is one lot east of the Biltmore Site, and is a single-family residence of approximately 850 square feet. He stated that it is a shed -type structure on the back. The shed is between the building and the small apartment in the rear, which is approximately 500 square feet and has a garage. Mr. Schumacher plans to demolish the shed -type portion of the building and move the existing apartment building forward, lift it up, and build a platform for six automobile parking spaces. Mr. Schumacher stated that he would like to have the parking spaces since he owns ten units on The Strand, and he now has only one parking space. He felt this proposal would ease the parking problem in the area. He also owns other units on The Strand which do not have enough parking. He currently rents garages for his tenants to use. Mr. Schumacher stated that the parking problem will only become worse when something is built at the Biltmore site. He felt that his proposal would be of benefit to the area. Rick Coleman, 39 14th Street, project architect, addressed the Commission and stated that this proposal would be very favorable to the City. They are proposing to demolish 700 square feet of a nonconforming residential use in order to provide five additional parking spaces. The existing structure will be refurbished and upgraded. He disagreed with the staff report, stating that the building will be able to withstand the move. He stated that Bell House Movers is also confident that it will withstand the move, and they fg= P.C. Minutes 1/17/89 c have examined the building and find no problem with elevating this building. Mr. Coleman said that Bell has even put forth a contract, attesting to their confidence that this project can be done. He stated that new foundation work will be necessary; however, the structure will definitely survive the move. He stated that there is a conventional foundation currently underneath the building. He stated that the proposal will greatly enhance the appearance of the site. Chmn. Peirce asked what would happen if the house cannot stand the move and it cracks in half. • Mr. Schumacher stated he is so certain that will not happen that he is willing to pay to have the• work performed. • He continued by stating that he works as a real estate appraiser and is well versed in this type of work, since he worked on the project of relocating houses which were near the airport. He noted that that work was also done by Bell House Movers, who have been in business almost one hundred years. He stated that with his experience, he believes the building will not fall apart. Comm. Rue noted that the Commission must follow the guidelines set forth in the ordinance. He asked how the applicant felt this ordinance is not applicable in this instance. He read aloud Section 1302 of the ordinance. ' • Mr. Coleman stated that structurally, the structure stays exactly as •it is. Also, the intent of the code section is sufficiently vague in this case to ask staff to recommend • that the Commission deny the request. He felt that the ordinance is not clear in this instance. He also stated that when this process was started several months ago, the Planning Director agreed that this was ati unusual case, and. it took several days before he informed the applicant that he could find nothing in the code which prohibited this type of project; therefore, the applicant proceeded in good faith with the plans. But when the plans were submitted to the Building Department, the issue of the building not being able to withstand the move arose. Therefore, the applicant is now appearing before the Commission. Mr. Schtibach stated that after the building was examined, the Building Department determined that extensive work would be necessary, contrary to the intent of the ordinance. Therefore, the issue is before the Commission at this time for interpretation. Chmn. Peirce noted that the real issue here is whether a person can raise a house and provide parking underneath it. Comm. Ingell felt that anything which increases parking in the City is something which should be studied. Chmn. Peirce stated that this property is in the C-2 zone and could be turned into a parking lot. He questioned whether the Commission really wants to encourage the type of project being proposed Hearing closed at 12:24 A.M. Comm. Ingell stated that many years ago his parents had their house moved by Bell Movers, and the home is still lived in today. He noted that Bell's reputation is very fine, and if they felt it can be moved safely, he tended to agree. lq- P.C. Minutes .1/17/89 c Chmn. Peirce stated that this proposal involves a substantial modification being made to a structure, which is in violation of Section 1302. Therefore, he could not support this type of project. Comm. Rue questioned whether structural alterations include demolition. Mr. Schubach stated that the policy statement does not currently address the specific point of demolition. Mr. Schubach, in response to a question by Chmn. Peirce, stated that once parking is added to the lot, it is required to be maintained there for use by the residents on that lot according to the parking ordinance; also, once the parking is added, it cannot be removed. Comm. Edwards noted that the code does not actually specify the meaning of "alteration." He stated that this project does not appear•to be substantial. Chmn. Peirce asked, however, whether this is the type of project the City wants to • encourage. Comm. Rue.agreed that there are other alternatives which would be more conducive to the area. MOTION by Chmn. Peirce to approve staff's recommendation to deny the.•propospd • development and to adopt the proposed policy statement, P.C. 89-1. Comm. Rue stated that it could be added that substantial structural changes are being made. Comm. Ingell stated that he did not want to make a decision on the policy statement at this time, noting the lateness of the hour. He felt the issue should be studied further. MOTION WITHDRAWN BY CHMN. PEIRCE. MOTION by Chmn. Peirce to deny the proposed development, based on the fact that Section 1302 prohibits a development such as this where a building is lifted, torn down 40 percent, and then reconstructed. Comm. Ingell did not feel that is the intent of Section 1302. He again noted the lateness of the hour for making such a decision. He continued by reading aloud from the code. He felt that the item should be continued so that the Commission can further study this issue. MOTION WITHDRAWN BY CHMN. PEIRCE MOTION by Chmn. Peirce to deny the project at 45 14th Street based on the fact that it violates the structural alteration portion of Section 1302. MOTION DIES FOR LACK OF A SECOND. MOTION by Comm. Ingell, seconded by Comm. Ketz, to continue this item to the next meeting of the Planning Commission. — — P.C. Minutes •1/17/89 AYES: Comms. Edwards, Inge11, Ketz, Rue NOES: Chmn. Peirce ABSTAIN: None ABSENT: None Comm. Ingell suggested that this item be placed at the beginning of the agenda at the next meeting. Comm. Edwards stated that he would be absent from the next meeting. - - - - - - - — - - - - — 21— P.C. Minutest/17/89 Mrs. Lorraine Roberts 1656 Bayview Drive Hermosa Beach, California 90254 13 March 1989 Hermosa Beach City Council 1315 Valley Drive - Civic Center Hermosa Beach, California 90254 Re: Item #6 Agenda for March 14, 1989/ Policy Statement Dear Council Members, Since Item #6 of the March 14, 1989 agenda is a non-public hearing matter, I respectfully submit the enclosed copies of photographs illustrating the problems described in my January 1989 letter to Mayor Rosenberg. I hope this information is helpful in making your decision. The need for a moritorium density, the lack of open fact that construction on regulations. is evident from these photos which reflect the high space, and the closeness of the houses and given the the single story structure is inevitable under current It seems to me that the council could reasonably take the following action to deal with this type of problem: (1) approve a moritorium until current ordinances can be properly reviewed; (2) form a review team made up of council, staff, and legal to assess the need for change in city regulations on this matter; (3) re- write the ordinances to allow for needed repairs on property, but to control the continued construction on non -conforming structures; (4) enact the re -written code sections. The moritorium is needed now in order to precluded continued construction and approval of construction plans while the extend to the issue is explored. Thank you. Sincerely, i 4- L. L= 4,- Roberts --1 Lorraine R. 4, - k. 4k. i► Ca?eh 6, 1989 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of March 14, 1989 INFORMATIONAL REPORT REGARDING PROPOSAL TO USE POLICE DOGS IN THE POLICE DEPARTMENT RECOMMENDATION: It is recommended that City Council: 1. Give staff direction regarding implementation of a canine program for the Police Department. 2. Receive and file this report. BACKGROUND: In the mid 1960's, the City of Hermosa Beach Police had an active canine program which was one of the first in Los Angeles County. During that period, there were two dogs and handlers assigned to the program. Eventually, the canine program was dropped for financial reasons as the dogs got older and needed to be replaced. ANALYSIS: Several Officers have expressed an interest in starting a canine program in Hermosa Beach once again for many reasons. One Officer, Joe Pelka, recently submitted a proposal for the use of dogs in the department. Officer Pelka's report was well written and contained many interesting facts concerning the use of police dogs. Officer Pelka indicated that there might be enough interest and community support to fund a canine program with donations. As a result of this report, Officer Pelka was given permission to investigate the possibility of community support for a program and he was instructed to report the findings for further consideration of the program. Officer Pelka has been talking with various civic and community groups about the program and has reported that there is positive community support for such a program and believes that the funds for the start-up will be donated by several groups. Before we proceed any further, staff asks that Council provide policy direction regarding the implementation of a canine program. CONCUR: Kevin B. Northcraft, City Manager bmitted, Steve S. Wisniewski Director of Public Safety r CITY MANAGER COMMENT: Having researched a canine corps in my former position, I believe the City would have direct benefit from this program. I would recommend we pursue community support for one canine officer initially. Since we lack numerous large warehouses, I would recommend narcotics training be included, as the drug enforcement application may prove to be the most beneficial. The City costs, such as for officer training time, could be funded through asset seizure funds. PROPOSAL FOR THE USE OF POLICE DOGS IN THE HERMOSA BEACH POLICE DEPARTMENT OFFICER JOSEPH R. PELKA HERMOSA BEACH POLICE DEPARTMENT JANUARY 1989 BACK TO THE FUTURE -:ERMOL A LEACH POLICE DEPARTMENT - 1964 Pictured above (left to right) are Officer Fred bowman and nis partner. Falcon , and -Duke' with his partner, k rficer =eorze Carpenter. The HBPD canines were the : i r:7t in L,)s Angeles .n- :nd : e l the first teams In t.ne .tate. The,' were used ~ Teams were ;reen oalled upon :„ assist ther agencies. Hermosa =eacn was ahead cf its time in 1964. ,and set the standards for cher epartment3 `.D achieve. Fred Bowman presently teaches community college Police science classes in northern California. '_ieorEe Carpenter .s nresently a lieutenant with the Morro Pay Police .eoartment _n •_entrai 'al iiornis. PART I: PART II: APPENDIX TABLE OF CONTENTS THE PROBLEM INTRODUCTION BACKGROUND PROBLEM AREAS COMMUNITY CONCERNS POLICE DEPARTMENT CONCERNS 1. 1 1 2 3 3 THE SOLUTION 5 INTRODUCTION/PROPOSAL 5 ACHIEVEMENT OF GOALS, PROPOSALS AND PLANS 5 IMPACT ON THE COMMUNITY 5 IMPACT ON THE POLICE DEPARTMENT 6 STAFFING/SUPERVISION 6 VEHICLES AND EQUIPMENT 7 VENDORS 7 ''OSTS 8 FUNDING 9 CONCLUSION 10 11 HBPD GOALS, PROPOSALS & PLANS 12 ADLERHORST COSTS FOR DOGS/TRAINING/EQUIPMENT 15 NEA STORIES:HUMAN INTEREST -ANIMALS IN POLICE WORK 22 POLICE DOG NEWS STORIES: OFFICER SAFETY 42 POLICE DOG NEWS STORIES: AREA SEARCHES 46 POLICE DOG NEWS STORIES: NARCOTICS DETECTION 53 PART I: THE PROBLEM INTRODUCTION This paper is a proposal for the use of police dogs in the Hermosa Beach Police Department. The first section, "The Problem" will outline some of the problem areas in the city. The second part, "The Solution", will demonstrate how police dogs can help in those problem areas. BACKGROUND Animals have long been used by man to assist them with their needs. The first domesticated animals were probably early horses which were used as "beasts of burden". In time, the wolves and foxes evolved and were themselves domesticated. Dogs were first used by man probably for protection against other wild animals. as well as for hunting purposes. In more modern times, dogs were used for herding purposes, where the dog's two most important traits were used: intelligence and protectiveness/loyality. Today we find animals, and dogs in particular, being used more and more to serve man's needs. Dogs are used to guide, assist and protect blind and deaf people. The use of dogs and now monkeys are being expanded to assist persons with othbr handicaps. such 3s paraple- aics. With the exception of helping the handicapped, the .animal kingdom's greatest assistance to man has been in the police/ emeraencv services field. Police dogs. whether German shepherd, _r another breed. have long been used by police departments in Doth the United metates and Europe. Police dogs can be used for different purposes, depending on the training the dog/handler team has received. Police Service Dogs (often called 'patrol (fogs"). are the most common. The Police Service Dog is used to locate. pursue, and apprehend suspects. The dogs are excellent in providing officer safety, in that they can alert officers of a ridden .uspect lona before the officers themselves would detect a hidden person. En addition, the dogs are trained to subdue and contain an aggressive (armed or not) suspect. This prevents, or minimizes injury or death for both the law officers, and the suspect himsei- Other tasks that dogs can be trained for in- ,iude: _iarcotica detection, explosives detection, flammable :material detection used in arson investigations). live person detection (whether intentionally hidden such as a person conceal- ed in a vehicle to illegally enter the country, or a person `.rapDea in the rubble of a building destroyed in an•earthQuake), 3s well as dead body detection (often called a "cadaver dog -1, which also would be used at the scene of a disaster. 1 AL1 of the police departments in the South Bay, with the ex- ception of Hermosa Beach. have police dogs. Even Palos Verdes, which has a smaller police department, less residents and very few business/commercial buildings, has two police dogs. In the mid 1960s, Hermosa Beach did have two handler/canine teams, as pictured in the front of this proposal. The Hermosa dogs were the first in Los Angeles County at that time. Presently, HBPD patrol officers must call on neighboring agencies when a police dog is needed in Hermosa Beach. This causes delays in response, and wastes time and manpower. These are items we can not afford to waste in a department our size. My life was saved by a Redondo Beach police dog on 12 Jan. 1981. I, along with other HBPD officers had been sent to the Redondo Beach pier to assist with the search of an armed, mur- der/robbery suspect. Another suspect had already been killed in an exchange of gun fire with two RBPD officers. leaving one Dfficer shot (he recovered from his wound) and the other injured from being struck in the face by flying glass (he also fully recovered and did not have any eye damage). A second armed sus- pect. later identified as Dane Joseph Briock, had hidden himself in heavy brush between the pier and some large apartment build- ings. RBPD Officer (now Sgt) Randy Martin arrived with his dog and started to search the area. After about 10 minutes, the dog located the suspect in the bushes about 20 feet behind me and 10 feet above me. The suspect did put up some resistance, but was subdued by the dog, with no officer injuries and minimal injury to the suspect, despite the suspect.bei.ng armed and capable of deadly force. Later, when the suspect was interviewed by RBPD detectives, he mentioned that he had a clear shot at me and could have easily killed me. However. the suspect said he knew the adds were against him and he "did not feel suicidal". PROBLEM AREAS Hermosa Beach has two areas in the city that presently, or :n the near future. will utilize a high amount of police re- sources: the downtown/pier/beach, and the growing commercial establishments such as the Vons shopping center and the new Pavilion mall in the Pier/PCH area. The downtown/pier/beach area has always had a reputation for alcohol/drug use and general rowdiness. The problem is not unique to a beach community, but is compounded in Hermosa Beach because of tht=high concentration of bars and stores selling icoholic beverages in the area. In addition, the area long ago starting in the mid to late 1960s) catered to an -anti.- establishment" mentality. such as bikers. "hippies", and the anti -war movement. Although these social movements have dimin- ished, -,he carry-over from those times still prevails, and the city .;till has the reputation as a "party town". Until recently, the Pier 52 bar had a sign just inside its front door, stating: 2 'No Colors", in reference to the wearing of motorcycle jackets with patches from outlaw biker gangs. The downtown business owners have long voiced their concern and desire to clean-up the area and make it look like downtown Manhattan Beach. The new commercial/business centers now starting to appear along PCH will require even more police services. The new Pavalion mall will attract more shoppers to Hermosa Beach. and with them more crime, as both shops and shoppers become victims. The parking structure alone has 11 seperate parking decks, and numerous fire exits that would allow a suspect to escape. The search of the parking structure alone would require more officers than are normally assigned to an average shift. In addition, the lower parking decks are underground, which prevents our present radio frequency from being transmitted or received. COMMUNITY CONCERNS The community has generally given the department high marks for its personnel. but have been disappointed by the lack of services the department provides. People often feel that HBPD is not a "full service" department. Granted. the city government has always been faced with budget restrictions, due to its limited tax base. The city is now attempting -to attract new businesses (such as Vons and the Pavilion) to increase its tax base. However, most commercial interests want a safe and secure community in which to locate their new facility. At present. our police depart- ment has nothing directed specifically for the protection of commercial/shopping establishments. As such. there is very Little the police department offers as an incentive to attract future commercial growth. POLICE DEPARTMENT CONCERNS The use of police dogs is a common tool now used when searching for a suspect. Dogs are also often used when officers find an "open door" when responding to an alarm call. The use -t dogs removes much of the risk to officers from death or in- jury and greatly increases officer safety. However. not having )ur own police dog requires the department to request assistance from neighboring agencies. This delay, while the officers wait for the dog tu-strive wastes time. and may back-up other calls that are holding. In addition. many officers get impatient. or .o riot even request .3 dog, doing the search themselves. Finally, even if another department's dog is used, and responds quickly. HBPD assumes all the legal problems/liability issues associated with mutual aid. Such problems include: the officer/handler not being familiar with city geography, department policy (such as the use of force), and the lack of control over the K9 team's training and procedures. Besides suspect searches, narcotic detection dogs can assist in searching areas for illegal drugs. If a dog from another agency is used, and assets are seized, then that other agency will eventually receive some of the asset forfeitures that would have been awarded to HBPD. - 4 - PART II: THE SOLUTION INTRODUCTION/PROPOSAL In light of the problems presented in the previous pages. I propose that the Hermosa Beach Police Department acquire two Police Service Dogs, and train two officers as canine handlers. The dogs themselves should have the required traits so that they can later be cross -trained in narcotics detection. However. neither the dogs or their handlers will need the narcotics train- ing initially. Many canine handlers have told me that being a new handler is like being a rookie officer: you have to learn the .lob all-over again. Since any new program will have some growing pains, it would be best to limit the officer/dog team's function purely to patrol duties and not be involved in narcotics searches until Later. ACHIEVEMENT OF DEPARTMENT GOALS. PROPOSALS AND PLANS By starting a K9 program, the department directly goal number 26, as set by the Public Safety Director. addition, the K9 program will contribute towards goals 1, 2. 4, 5, and 14, as set by the Public Safety Directo Goals, Proposals and Plans are listed in the appendix. IMPACT ON THE COMMUNITY achieves In number: r. The The use of police dogs will have many positive impacts on ,:ommunity. First and foremost, the department will be more -.ffective .and efficient. .and this will lead to a safer ,community. -afer community will enhance the department's image and this :an ,ead to improved community relations, an increase in quali- `iea police applicants for future employment with the department, :s well as making the city more attractive to future commercial concerns. The dogs themselves will produce positive community relations for the department. Most people have strong, positive feelings about animals in general. The police dogs, by their very ::store, rill -ause -.,i:: human r.rait to reflect positively c.n the tepartment. A number 'f newspaper articles regarding the use of -pas and horses by police agencies can be found in the appendix. All ct the articles present a positive view of the animal and the officers and -departments involved. The press often presents 7-oiice agencies in a negative light for various reasons. Despite -.his. t have never seen a negative press article on police dogs. Many of the articles deal with the death or retirement of a police dog. Based on these, the dogs often get bigger and better --rens than their human counterparts in law enforcement. 5 IMPACT ON THE POLICE DEPARTMENT Despite the emotions that animals bring out in humans, a police dog is still only a tool of the job. The use of dogs will benefit the department in many ways: 1 Officer safety: 2 Efficiency: 3 Morale: 4 Revenue: Decreased injuries and their related costs. Faster building and area searches. One K9 team is as efficient as three officers. Increased officer safety, job enrichment, department image enhancement. Through asset seizures if the dog(s) are narcotics detection trained. Other areas the dogs can be used for are crowd/suspect control. In times past. the city has had near riots on the beach. although this has not occurred in many years. However, the city is faced with a small, but growing, gang problem. Hermosa Beach has had some gang related crimes/incidents to date. In addition, some of Redondo Beach's gang problems are sure to affect us sooner or later. Both dog handlers and gang officers have informed me that police canines are one of the few ways to control uncooperative gang members, other than by a massive police presence. Police canines are one of the few things that gang members fear and respect. STAFFING/SUPERVISION Initially, only one canine team should be fielded.. As in .tl new programs, there will be problems and "Erowing pains". If the team is successful and accepted by the department as a :iabie tool. then another canine team should be added. rhe K9 teams will be under the direct supervision of the on -duty watch commander. The administration of the K9 program will be under the control of the Patrol Division Commander. Both the watch commander and:the Division Commander will direct the canine teams activity in what ever way they feel is appropriate to deal with particular problems, or achieving long or short term goals. However. the field tactics of a search or other activity centered around the K9 team will be directed by the canine handler, under the supervision of the on -duty watch commander. Once two K9 teams are in place, a suggested schedule would be a 3/12 olars is now used by patrol. One team would work Zunday-Tuesday, and the other team would work Thursday -Saturday. .ach team would have their 'make-up" day on a different Wednesday so that all days of the week would be covered. except for every third Wednesday. The hours of the shift would be at, the direction of the Patrol Division Commander, a suggested shift would be from 1500 hours to 0300 hours. This would provide an on -duty K9 team 12 hours a day, nearly every day. Another concept would be for the South Bay police departments to cooperate and achieve a "master canine schedule". This would involve the departments in "pooling" their K9 teams so that at least one K9 team is always on -duty in the South Bay and available to assist other agencies. This is similar to the Christmas season DUI teams that have combined officers of diff- erent South Bay departments. By doing this, the HBPD canine teams would be of benefit to the city, as well as all of the South Bay. If staffing allows, other officers should be allowed to ride with the K9 team. This would allow the other officers to become better acquainted with the canine team and learn the team's uses, tactics, and strengths and weaknesses. When a K9 team conducts a search, usually another officer assists by watching the handl- er's back as the handler watches and directs his dog. Our reserve officers can assist in this area by being routinely assigned as a second officer to the canine unit. In this way, the handler already has his back-up, and a regular patrol unit does not have to be used to fill the position. VEHICLES AND EQUIPMENT Each canine team will need its own vehicle which has been modified for canine use. The modifications include the instal- lation of a platform where the rear seat normally is. as well as other items of particular use fo-r the K9 team. In the past, the normal four door patrol car, with modifications. has been used. However. many agencies (Long Beach, Irvine. Newport Beach) are now using the Jeep station wagon for their canine units. The advantage of the Jeep is additional room for the dog, as well as four wheel drive capability so the vehicle can be used �n the beach. Besides the vehicle, other items will be needed for the K9 team, such as leashes, harnesses, training equipment (for both dog and handler), dog food, etc. A list of K9 equipment and their costs is in the appendix. VENDORS The police jogs and the handler training can be provided by many differelt=sources. Below are listed four companies that have ipeen used. and recommended, by other police departments: Adlerhorst International, Inc. 3951 Vernon Ave, Riverside. CA 92509 7141 685-2430 Owner: David Beaver 7 Master K-9 Beaumont, CA (714) 845-2780 Owner: Dan Lamaster Tony Bairos Kennels (formerly named Mandelyn Kennels) 2910 Gibson St. Bakersfield, CA 93308 (805) 323-9161 Owner: Tony Bairos Witmer -Tyson Imports 2005 Spring St. Redwood City, CA 94062 (415) 364-6987 Owners: Randy Tyson -Witmer & Dave Witmer COSTS The costs of a canine team will vary, depending on where the dog is purchased and the type of training the dog and handler receive. In addition. if a new police car is purchased, instead of converting an existing police car, that expense must be included. Below is an estimate of the cost of one K9 team for its first year of operation: 1 Police Service Dog $ 5,000 99 Handler training ... $ 1,500 3 Equipment $ 500 4 Vehicle conversion $ 3.000 5 Dog food $ 400 Routine vet. care $ 600 Total $ 11.600 The cost of a new vehicle is not included. because the department may opt to use an exisiting unit. If not, because the vehicles are leased, it would not be appropriate to list the total pur- cnase price in this format. Of the $11.000 total. $10.000 is a one-time initial capital xpense. If the $10.000 is pro -rated over four years (the aver- age useful life of a police dog), then the expense is only $2.500 per year. This amount is very small compared to the numerous benefits received. These benefits would include less IOD costs from the inorsased officer safety, and quicker area/building :searches that would save the department time and manpower. - 8 - be: The estimated costs for the second year of one K9 team would 1 Narcotics dection training $ 2.000 2 Maintenance training $ 1,000 3 Dog food $ 400 4 Routine vet. care $ 600 Total i --117d00 At this point, the canine team would be narcotics detection trained. In addition to the economic benefits mentioned above, the canine team would now start to produce revenue, through asset seizures from drug investigations and search warrants. The estimated costs for each of the folowing years would be: 1 Maintenance training $ 1,000 2 Dog food $ 400 3 Routine vet. care $ 600 Total $ 2,000 The above costs do not -include inflation, and assume that the individual costs stay constant. FUNDING The easiest way to pay for these costs would be out of the .-iepartment's own budget. However, with the tight budget con- straints tnat the city has, some other funding sources could be used. sucn as: The approx. $ 200,000 narcotic asset seizure. Grants or funding assistance from other government agencies. 3 Donations from local civic/business groups. such as the ;hamber of Commerce, Rotary Club, Kiwanis Club, Downtown Business Association. etc. 9 CONCLUSION The use of dogs in police work has long been accepted. They are now considered "standard equipment", .iust as portable radios are. In building searches, one K9 team is as effective as three police officers. The costs of one canine team are very minimal when compared to the costs of three officers. The argument is sometimes made that HBPD is "too small" to have its own canine team(s). To this I totally disagree. In a small department such as ours, manpower and other resources are minimal. The effectiveness and efficiency that police dogs can provide are even more important in a small agency. Through dedicated effort by both line personnel and administrators, the Hermosa Beach Police Department has the need, and the resources. to initiate and nurture a successful canine program. - 10 - APPENDIX GOALS, PROPOSALS AND PLANS 1- Hermosa Beach Police Department will regain its reputation as one of the most respected, professional departments in Southern California. In the future, when individuals talk about the Hermosa Beach Police Department, they will be talking about our innovative ways of doing things and will look to us for ideas and leadership. (F) We will establish and maintain strong community relations programs which enhance the crime prevention efforts and improve the image and acceptance of the police force within. the entire community. This includes establishing cooperative relationships with community groups. 3. We will establish and maintain open and credible relationship with the news media and other public interest groups. 4. We will establish and develop strong cooperative relationships and programs with other law enforcement and public safety agencies in our area. We will develop a plan of organization for the department which may include reallocation of shifts to respond to crime statistics/patterns, and review of department policy and procedures to ensure effective, high quality police services are provided to the community;=. 6. We will hold annual goal setting sessions to develop department goals for the Hermosa Beach Police Department. (This must be a team effort and not just the Chief's ideas.) 7. All current policies and procedures will be evaluated. A comprehensive operational and administrative policy and procedures manual will be developed, published, and implemented. We will implement programs and training to ensure department wide understanding and compliance with standardized policies and procedures. 8. There will be established clearly defined criteria and personnel procedures for performance evaluations, promotions and rotational transfers within the force. We will establisd implement assessment center programs to ensure promotional opportunities are basedon merit. 9. The current Records system and physical location will be evaluated. We will develop a plan, acquire equipment and implement computerized automation and micro -filming of the Records function as well as addressing the issue of records confidentiality and security. 10. Facilities will be evaluated, a remodel plan will be developed, and corrective action will be taken to improve our work environment with the best utilization of space available. 11. A strong cooperative working relationship with the City Manager, department heads and council members will be established. 12. The leadership will be provided which develops a strong sense of pride, espirit de corps, and high morale within the department and ensures a strong commitment to high quality police services to the community. 13. A needs assessment will be conducted of all department members to determine areas of deficiencies. A training policy and plan will be developed and a training/career development program will be implemented to eliminate those deficiencies and to maintain a high degree of professionalism in the force. There will be developed and implemented a quality in-service audio/visual training program. 14.x; We will develop and implement a pro -active, directed Patrol system aimed at reducing crime and increasing officer productivity. 15. We will develop and implement a "dual career ladder" approach and system for afficer:recognition, reward and incentive. 16. Evaluation of all sworn positions and civilianizat:ion where possible to reduce cost of police service and place more sworn officers in the field. 17. implement quarterly qualifications of all sworn officers. Plan and implement an upgrade of the existing firearms range or develop alternative for qualifications. 18. Develop and implement a Master Patrol Officer Plan in lieu cf the traditional Watch Commanders List which will provide incentives and career development. 19. Develop and implement a physical fitness plan which will provide -i entives for employees to maintain a high degree cf physical fitness. 20. Hold regular supervisory meetings and communicate the information to all employees of the department. 21. :pork as a team to ensure that working at the Hermosa Beach Police Department is a rewarding experience, one that is enjoyable. 22. Work to increase and ensure maximum utilization of the MDT's in the patrol units in order to lower our overall communications cost. 23. Conduct a complete review and evaluation of each position and classification in the department; revise and publish appropriate job descriptions as required. 24. Develop and implement an awards and commendations program for employee and citizen recognition. 25. Establish an active program aimed at recruiting minorities into sworn police officer positions. Evaluate and study feasibility of Narcotics K-9; rejoining South Bay Task Force, establish a cooperative helicopter unit with area cities, and other programs as appropriate. :ear Sir: Since we _rained cur first -,lice Service Dog t = nf orce:�.e. - 'n � - �� w y _„ seams for law •- -- -c er .ors: as evolved into the lart private Pc__ce S„ . Handler School i:1 t :e world. we are the _novators of the accelerated training programs, followed by closel monitored kept aminimum on-going training. The officer town time is without sacrificing quality, a very cost ti e effec v system. ..ur quaff' 1 e Seri- .,- are-� :t cin requirements remer.ts fcrr mol Service Dogs recognized Police -qr{1-- .. as one of the most comprehensive in the world. This type of program insures our teams are `rained r poperly and maintain y - . _ ai r.. a very high degree of competence, keeping r:ch and-rabil_ty low. :Our _ull timed - ' staff a _ e :f :he .. _ J S .. � . � ..+ P.`�.. or. - -t � ... 1 u: e _faders e.. the_. _ alit_. Additionally, we brLn:, the field from Europe to help instruct andevaluateeai"E. 't- -- _zrec- o= :he - bG_ m=. _ w-= .: -r= r===onsitie=or the . - s 1. uc ..' .l -cy.. ^ -, :e -tr=ied advanced handler course. This , s a ' -Z0 hour 1.cllr .-.rcgram, conducted E times a _year and designed to meet the requirements of •-J-!"Grp _ _ _ - _ : ery_rce .,oc teams. Our .-. raj_ ^r - cl.ruc...ure over thealmost 12 years we have ✓-- Gv i^ used _ot er arcele_at=c as -api..'1y . _s -an -..er items used _ law enforcement; however, the'increases due ^ tremendous problem ..c cG. oerhead scompcufdec :he procuring Insurance, and the fact that the buying power c± t .5. collar -:as been diminfished a_.., _ost _ _� ears. 'These =acts.ece = - � -- ssitate increase =�_ fiscal structurerto assist year r_ ?lease note the following _rice _ this crucial budget planning time. *DvER* ADLERHORST INTERNATIONAL. INC. 3951 Vernon Avenue • Riverside. Ca 92509 • 714-685-2430 LARGEST PRIVATE POLICE DOG SCHOOL IN THE WORLD • IMPORTING • TRAINING • BREEDING • TRAINING EQUIPMENT S :JC. W000002 • DEA. PA0232568. PA0232520 / < — EFFECTIVE JULY 1, 1988 POLICE SERVICE DOGS GERMAN SHEPHERD DOG -WITH TRAINING TITLE $5,200 3ELGIAN MALINOIS-CERTIFIED EUROPEAN POLICE COG TITLE S4,500 :60 HOUR ENTRY LEVEL TRAINING $1,500 160 HOUR NARCCTICS DETECTION TRAINING $2,000 :40 HOUR EXPLOSIVES DETECTION TRAINING $3,000 YEARLY MAINTENANCE CONTRACT PER DOG TEAM S 800 DISCOUNTS AVAILABLE FOR 5 OR MORE DOGS PURCHASED OR TEAMS FOR MAINTENANCE TRAINING ECARD:NC, _ EP �AY $ 10 EQUIPMENT AS PER ENCLOSED PRICE LIST. *ADDITIONAL.I, WE MUST CHARGE 6% SALES TAX CN DOGS AND EQUIPMENT. Cur goals shall remain th.e.-:same, to provide available :, the best _ Police Service Dogs and training while continuing to --vclve to a higher level in all areas relating to this very minor_ant raw enforcement resource. --lease have any avid Re=ver�nJ I-_e_nat:;_ na', Inc. Enc,csures POLICE EQUIPMENT & SUPPLIES PRICE LIST JULY 1, 1988 DOG TRAINING EQUIPMENT 2. German :.earner ?ants - :hro:ned Tanned (Fully Padded) $2FI5.U0 3. German Protection Jacket - Chrome - Tanned Leather, Very Light & Flexible $ 275.00 29. German _ ._1�-oacced 2-�i�ce ?4ng cut; ( Fully protective/not lightweight)$1000.00 4. er a n ?acaed Sort Arm & Cover $ 115.00 rman :.eat ner .._... .:it.. Plastic: .cp y Site Bar (Left or Right` C � Y 149.00 $ 32.00 7. German Learner An - Chrome Tanned. Arm can be worn on right or left ; 149.00 8. German Jute Cover for Leather Arm - Chrome Tanned; long 33" $ 36.00 9. Ger:-.an Puppy Padded Aran & Cover (Leather tp/ ute.., added bottom) $ 89.00 10. German Mattie/Heavy Learner with Covered -Steel -Bar $ 147.00 11 a -� tier with . German -�z ..---tom=. =_ �� � --__ _ =cr :� 'w Covered Steel Ear & ?ads $ 160.00 _?. - _ �_��ve $ 45.00 uscab e s 35.00 14. _r -a.- 2rac..... Leash - . •_cn Rope _V' 8c1r Hook $ 15.00 13. _e:- o.. Le. tne_ =; ered .:_...: - . 4" _tick ,Steel top & Leather loop -pi -;ab 1e) $ 25.00 ermar ___ .. - =esu _ :ermar. _heonerds $ 15.00 17. �r-u .--=--�t :a :-- ear-. $ 25.00 6. German jute Cover, regular 2." `r o r l - $ 12.00 5.00 __.ss _.: Ke _..a_:. 3.00 5.00 _-- S 2.30 3.00 24. ,-a =c�..a_ _ _ 'k Reiea e �cas^-� crab e r J �C'.^G't J' ?2.50 PAGE. 2 DOG TRAINING EQUIPMENT 23. :erman Quick Release 3'-3/4" Nylon Leash $ 10.00 26.-e=:ran Regular Bolt 3'-3/4" Nylon Leash S 8.50 27. ;;erman Quick Release 6'-3/4" Nylon Leash $ 12.00 23. :erman Sear:n Slack Nylon Combined Leash & Collar $ 10.00 30. -crman Pair of Rize Suit Arm Covers $ 42.00 31. Lerman Regular Solt 3/4" Nylon 12" Loop Traffic Leash $ 7.50 32. :erman kick F.elea._e 3/4" Nylon 12" Loop Traffic Leash $ 8.50 33. _er:nan Bamboo Training Stick $ 1.75 gal er Manx Cartridges ,5/6/15) by ? ob-eda..... 8.50 35. er^a^ - ._ =.ev:_:er .:or .22 caliber Elank Cartridges $ 60.00 7.1 . ___ns, rotecti . 37. _erman 33.- aced pair left and right lees for ankle $ 36.00 :over _t^ three straps/24" for older Site Bar Arm $ 36.00 Sleeve, extended to cover `.ands Ray Alien (RA10)...$ 65.00 39.- :..;.e ReguLar Zang _aced 2ndercover Sleeve S 65.00 ...,ver Sleeve Ray -.i er -.1) S 48.00 BOOKS 165. "=^e =er'an ._.. :=C^ Sock" ty _..san Earwig S 39.95 161. Bock"_e..uz.on.und" .Pan 3arwig $ 15.00 163. .� ._-_-.. ..- = e:•1 .. .moi tl A?TC11! _avid :Raver 4.00 4.00 PERSONAL. ITEMS 15 5.00 7.00 LEASHES eau_ar _cit '-1"ir:g Nylon - Leash $ 10.50 45.-eaular Solt 6'-1" Double Nylon Leash $ 12.00 46. Regular 5oit -i" reacher Leash $ 13.00 47. Regular Edit 6-3/4" Leather Leash $ 10.75 48. Regular _ol„ -1/2" Leather Leash $ 9.50 49. Regular -cit 4'-1" Learner Leash $ 10.50 50. Dcsxccil ''500" rucgage Quality Kennel $ 67.00 51. ":.=.!Cocii "400" Lu.;gage duality Kennel$ 57.00 52. Leather Collar " to 26" $ 6.50 53. :vion Collar 18" to 26" $ 6.00 _.. $ 8.50 EQUIPMENT FOR FIELD TRAINING 64. 5chutt-und Blinds made from Polyurethane coated nylon parack, ao=_wnich _s weather resistant and far more durable than cotton of ester; included are 3--z" metal poles with welded metal spikes $ 75.00 65. Set of :,--3' Schutzhund Blinds, described in item *64 $435.00 HARNESS ANO EQUIPMENT FOR LIFTING & DROPPING DOGS 66. Rappelling/Swat Harness: rade with Qrre ply of ballistics cloth sandwiched between two ply -of Polyurethane and using 2" wecoi. _ with plastic side release buckles $ 50.00 67. :=raid" =12 Cord Rope/usable grade on spool $ 27.50 ---s._i-= _i___i..s_s .:a_a.,_..r of too orade -tta_ $ 21.00 c9. 1:0' _-..chard' _ -- ? re tcp ;rade $ 52.50 Roe top c:ade on =pool $150.00 ELECTRICAL TRAINING EQUIPMENT 5110.00 76. -� s_ ia_ :0/B.� $275.o0 5 40.00 7=. 13.00 79. . 3.00 30. E...,t 5-12 -and Prod cc $ 21.00 31. - _kai i he _ .-Y 1 S $ 1.60 __ l'ontweiont -_anti.. pistol like, _rte coeratec, nigh .=„-n: .:ave dog repeiler (See enclosed onamphlet� $ 35.00 DOG SUPPLIES AND MEDICATION 86.=.ecuiar :doper Scooper $ 13.50 37. rge ?ocper Scooper $ 20.00 38. _ . -_a_nless 3zeel yowl $ 5.50 39. - ,t. 5..ainiess Steel Ecwl $ 6.50 90. _ _aszi,. .tater Hole $ 3.50 91. iasis:Cater F a'ucer $ 6.50 92. T,ilmore :nater Nozzle $ 4.50 93. Iixit Water Faucet $ 8.50 94. S l iker Erush $ 7.50 - �a- seudocccaine \sold to licensed law enforcement agencies only) $ 10.00 96. -ia- _se.zdohercin sold to licensed law enforcement agencies oni_; $ 10.00 97. Adam's i:, oz. Flea Off Spray $ 8.25 98. Adam's 12 cz. _lea Off Shampo0 $ 7.75 99. -._cr -_z ...co. Ear Cleaner R-7 $ 9.50 100. --- - 0_nt-e-r - •czS 5.75 $ 7.75 __... .3 4.75 . -_ea .,_f Spray $ 15.00 -04. - :c. $ 19.50 ..a1 $ 7.75 DOG FOOD 143. 526.00 144. _.:�F :og - __- _ `. $33.80 14,;. .;y:,c.. _ -:, lb.gag 34.00 526.70 145. _.:.:C _ ' ,i aQ _ .70 .:.r. 526.70 - Z0- FENCE SIGNS '7:. -ear -c= _ - / -auci;;n Dog ' ead/ 10 x 12$ 5.00 AUTO SIGNS AND DECALS l e = - .. _ndow .; ice Letters "Police Dog" Decal 3" .. =2" $ 15.00 115. 7_ac., :,lice _ecal- x 26" $ 10.75 - -, ; -_ K"' :acai x 27" $ 11.50 $ 12.00 1 1 - - .e "7---- :ecal x 20" $ 13.75 11;. Red Re"-: e " _,eeo Away" Decal 3" x 27" $ 13.75 __`._. .--'_ :e ":- Decal . " x 3" $ 6.50 $ 7.50 ,77 -._- 5 -ac k :c_ ' ," $ 6.00 _23.lack ' :..i:" :_ca_ 3Y' x 8 $ 6.50 _ 124. Red =ems i " re " -auci n" Decal 31/2" x 20" $ 12.00 125. Red =.ai' _ -rte ",aucicn" :ecal 5" x 27" 15.80 H_ac.. "Police ,a.._ne" _ecai -x 274-,_-.: $ 11.88 _.. .. _. .. :ecaLs_..r left ;Y right doors/Large S 12.00 :_-=_-. s :5:11-1t Coco. /Small 5 10.00 - -..tc, =a=.:._ _ _ Head, fcr ..:^es and ..u..lnesses 5 1.00 dozen 10.00 PINS PAGE 5 _.00 8.30 5 5.00 8.00 E=HOPS T ' `JTEA NATI .% � ONAL. NC.., avenue • R•.ersiee. Ca 92509 • 4-585-2430 s.RGEST PaIVATE DOLICE :rOG SCHOOL IN THE WORLD • IMPORTING • TRAINING • BREEDING • TRAINING EQUIPMENT • OE:,=A^',11c5e,cc —Z.7 — �I Humans Rule the World, but Animals Push Its Buttons By BILL BI1LITER, Times Staff Writer ,'te` 25 years bubittesii, Yijt rieivs. 'Superstar eTia Latest case m point: Sid Vi ` . us. Sid, a boa constrictor• inspired a me ' is extravaganza earlier this month when he underwent laser treatment for cancer of the jaw: It may have been the biggest crush of local radio, TV and newspaper journalists in one place since former • President Reagan's last visit to Orange County. Of course Reagan is big news. But a snake named Sid Vicious? Times Science writer Lee Dye says. it, animal stories are a reporter's best friend. t Though he has written hundreds of thoughtful, incisive articles about the mysteries of science and the universe, Dye says fews of his stories have drawn such wide response as his coverage.last October of stranded whales off Point Barrow, Alaska. thg newspaper ma velatthe•t ttlltio[ to the 0 "It started as just a simple story of Eskimo whalers trying to help some stranded whales," he said. "Then it became one of the biggest, craziest things you ever saw. There were at least 100 news people up there covering the story. It was lots of fun. "Hey, I like animal stories. Give me a fuzzy animal story anytime. If I hada • choice between an end -of -the -world story and a frizzy animal story. I'd take the fuzzy animal story." Two of the biggest news stories ever to come from Orange County involved animals—a hon named Fraser and a hippopotamus named Bubbles. In 1972, Fraser became a national sensation when Times reporter Gordon La Angeles lima Las Angela Than Bubbles, top, while free after her great escape; Sid Vicious, above left, after surgery, and Fraser and friend. Grant wrote a beguiling feature about an old, bedraggled lion that had been given to Lion Country Safari in Laguna Hills by a Las Angeles T nee Mexican circus. Fraser's age in lion years was the equivalent of about 75 for a man. "His ftlr was losing its luster, and his ears were battered," Grant wrote. But looks were deceiving, Grant noted. Fraser was a ladies' man—a world-class ladies' man. Female lions fought for him. They protected him. One gave birth to a baby sired by Fraser. Grant wrote, "Fraser: A name that rings paeans of hope in the hearts of many men facing their later years but sounds doleful gongs of frustration and despair in other men, some quite young. A name that among women, has, well...." Fraser quickly became Orange County's sex symbol. In 1978, Grant wrote about Bubbles, a hippopotamus that escaped from Lion Country Safari and eluded captors for almost 3 weeks. When finally found. Bubbles was shot with a tranquilizer gun. She collapsed in an awkward position and died from the crush of her own weight. International news media had picked up Grant's first story of Bubbles' escape, and ' (I the report of the animal's•death brought an outpouring of grief. "Her death touched off a phenomenon of literally worldwide proportions," Grant wrote. Other animal stories have also captured the public's fancy and sympathy. In December I was among the Orange County reporters writing about a missing dog that belonged to a young retarded woman in Huntington Beach. The story had a happy ending: The dog was found. "We got hundreds of phone calls, and everyone seemed so interested," the young woman's father said. In a cynical world, it is good to be • reminded that animble sometimes br ngoui the best in people. Perhaps even me. I have a deep and abiding fear of snakes. But Sid Vicious is the nicest snake I ever met. I hope he recovers and lives a long, happy life. LA Ylides 11—s—s APO Officer Michael Longddar11ASO ts.r rn.. with his five-year partner. Duke. Dyke Collared Mots Than 370Bad 6uys Most Dogged Cop on L.A. ForceGoingBlind, Retires By JERRY BELCHER. Times Sorry Writer A good coo—maybe the best var to walk on four caws—was --tired from tete [.os Angeles Police -continent Friday with aopropn- ate pomp and ceremony—plus a 'ew moments for hum to relax and s:ay his tavonte game. which is aong a rubber ball. Duke. aid German -neoherd. a member of -.e department's Canine unit suite 181. ono during tus career. he's ren stabbed. punched. kicked. :rated and shot at. But It was not murr or stress tat faced Use debarment to place ion on the retired list at the peak of 'u career. It was the fact that Duke slowly going blind. ;tficer Michael Long. Duke's ▪ antler and handler since the -,andsome black-and-tan dog tuned the unit. tried to sound w etiery stoical when he exolalned :..at he's sufferurg from an ire - .rape disease called ptogrenove :nal airway.. He's cull got the desire to work. " Lang said. "It's just that he's gradually gong blond." Long said the vete uw.a, who discovered the disease during an exa""nation last July predlctad that los partner will be totaliY blind by the end of the year. Aamatant Pollee Chid Robert venial' presided over Duke's re- ur'tment ceremony Friday after- noon n the roll -call room of Cen- tral Station—and. for the benefit of photographers. aphers. gladly let the retir- ee give him a big wet kiss on the cheek. a bbeety seldom If ever permitted by a high-ranking offi. cer of the depae.el't In recounting Duke's record. vernon called hon "the most suc- cessful canine' 10 the history of California. -This dog. has sir umoita' In over 370 felony ar- rests r - rests ... at a manpower savour of over 26.000 hours. and that amounts to a serum o of nearly a half m1 tiondolars." Venom slue Pleas sonPORCH. PVv3 * Saturday. November 8 1986/Pirt U y$ FORCE: Most Dogged Cop Catid.aad tom Page I Duke stood modestly at his partner's side as the chid praised Among other bad guys Duke sniffed out (and anally aired mm smt'mda'mg without a tight) woe 4 murderers—the lactone captured during a chase on Halloween night -6 roma 65 robbers. 214 buglers. 68 ear thieves. 7 amens accred of a®alting police ofp- cs . 3 hit -and -nun drivers and 2 =CCU= For hi* work. Duke received 48 official commendations. not to mouton cc to thef retirement deigned presented byVernon durum the ceremony. Duke seemed ummpresed by the chiefs praise or the certificate But he did perk up when someone brought a big rubber ball into the room and tossed it out for Duke to retrieve. Dmptte his failing eye- sight he aught it on the bounce and brought it back to his master with kis tad wagging happily. Long explained that Duke's biggest 'Anil .n ufe is "a pat on the baa" after =atcbmg a crook. and a chance to play bring-back-the-balL Long himself will keen his de- partmental 9.4 when hr'snewdE9gmum of K- 9-4 another German shepherd named Yeager. replace Duke in about a month. But Duke's official department badge. E920. will be permanently retied with the dog. As he has has neer be 1dnagete department at the age oPPI3 months. Duke will embus Mattie in a kennel in the Ud°d Long's home in LaVeene. !. with Duke. will beghaa nointineng vacation today. When Long returns to wail hN new partner will have Ws Warning. ha And Yeager hare gutru DuLong cud he bks Yeagetggbdog is nimbi alter test pilot Make Yeager—pmt tine but e iallear that for Mm. Doke will aiwalt be the acacias. ray: nor, L.A. Prison on lana■ry Agenda for LL'gislatjlp Senate Peesideir Pro Te eibavid A. Roberti (D -Loa Angdeigienid Friday that the (oweeetvvdrover building a state proton Idles lsos Angeles County should with in January when the *few Leipalatme convenes. .. The downtown Los Angers prism proposal favored by Gov. George Denineepan ie umeinitop in elect+electionpolitis wharlo4 Senate Demoaar refuted Wr 1 - pmt it Roberti said be Intimate wort with supporters of the prkies between now andlanitery, .;.v,. r::r. I PVE officer Hall won't `He was the best partner I ever hal' By Kristina Horton STAFF WRITER Palos Verdes Estates Police Offi- cer Joe Hall will never forget the night that his partner — police dog Falk — leaped through the open window of a nearby car and rescued him from a knife -wielding attacker. Hall escaped harm that night. The suspect's other victim — a kid- napped and sexually molested 14 - year -old boy — was pulled to safe- ty. And Falk once again became the tail -wagging German shepherd of- ten seen around town at Hall's side. But last week, five years after joining the police force, the 9 -year- old dog suffered a heart attack and died in a speeding police car en route to the hospital. "He was the best partner I ever had. That's the way I considered him," said Hall, the dog's handler. "He didn't have a mean bone in his body when it came to people. He had another job to do at times." "On a given day, I would have 20 or 30 people come up and ask about him — small kids and big kids as well," Hall said. In one of his scrapbook photos, Hall's police car is so crammed with preschool children trying to pet Falk that the dog can barely be seen peeking out through the crowd of youngsters. But Falk, born in Germany and trained in Bakersfield, ferreted out 48 fleeing suspects during his ca- reer. And during one search in Carson, Hall said, the dog went after an armed suspect under a motor home and was temporatily blinded by a deputy's gunfire while pulling the struggling man out. Even the dog's whiskers were burned off by ex - forget Falk ploding gun powder. But, Hall said, Falk "didn't hesi- tate one bit." Since the dog's death Wednesday afternoon, local residents and police from around the South Bay have been calling in their condolences, Hall said. He and Falk often patroled on foot and in the car around local school campuses, but they also went on searches as far away as Carson and Long Beach. Local police officers and fire- fighters gathered Thursday to bury the dog. And the same day, with one po- lice dog remaining at the depart- ment, City Manager Gordon Siebert gave the go-ahead for to buy anoth- er dog at a cost of 35.000. Hall said he will be looking for a dog with "the same temperament as Falk, as close as possible." PVE Police Officer Joe Hall and his late partner — police dog Falk. - Canine Un is Patron Aleets Stand -In Hero Wull, hello thele. ImndbOrtte," La Verne Wheeler of Santa Ana finally got a chance to say to Vasko, a dog she bought for Santa Ana police as a replacement for a German shepherd that had to be destroyed in January because of a degenerative hip ailment. Officer Mike Fleet rejoined the canine unit with Vasko Sunday and accepted a surprise offer Tuesday from Wheeler of $5,500 for yet another dog to replace another dl dog. IKON ht 1'.1N 1.to. l4 ir Part II / Saturday; February 13. 1988 R t Police Dog ti Dies the Day Before His Duty Began 1 1 By JESS BRAVIN. Times Staff Writer :Barely a month after death of a beloved Santa !police dog prompted an pouring of public support sympathy, another can crime stopper has been -stroyed because of medical cessity, authorities said Fri the Ana out - and ine Boris von Ratsteinfels Be- ne- life had been een spent in training at a Riverside kennel. There. This time, the loss was fe Newport Beach, where west member of that ci lice canine unit. Boris tsteinfels, was destroyed ter suffering an intestinal that probably was caused the. stress of training, said er Bob Oakley, a pol kesman. It in Boris and Milius would spend the each day learning the essen- ty's tials of canine police work. von Police dogs such as Boris are af- frequently used to track sus - in ju- pests. Milius said. • by The officer said that getting Of Boris to attack was easy. ice Training him to restrain him- _ self when dealing with a pas- t' sive-suspect was another mat - of ter, though. oth Boris' death last Saturda came just weeks after that Conrad von Biskirchen, an er German shepherd who. in five years on the Santa Ana force. had taken part in more than 100 arrests. But 3 -year-old Boris von Ratsteinfels. whose Teutonic name stemmed from a whelp - hood spent in the kennels of Germany, never had the chance to serve. He died a day before he was to begin his patrols with Officer Gary.Mil- ius. an 11 -year Newport Beach police veteran who was begin- ning his first assignment as a dog handler. "We had just finished train- ing, and the next day he dies on me." said Milius. 34. y said police had . de- ayed announcing Boris' death to give Milius "some time to adjust" to the loss. Bons. despite his untimely eath. hadbecome part of the Milius family during his short sojourn in Orange County. Since Dec. 15. Boris had lived with Milius in his Huntington Beach home. becoming a spe- cial friend of the officer's 3 - ear -old son. Joshua. "He loved him." Milius said. He played with him all the —time." The last friar mnn4e ..o ."We worked on obedience every' -day," Milius said. "The dog has to obey you and only you, even if it means stopping him from doing something he really wants to do. like attack someone. "We want the dog to be more than a biting machine." Milius said. In an official statement. the Newport Beach Police Depart- ment said that "Boris' loss was immediately felt by the depart- ment, where his two German shepherd predecessors have established a track record of reliability, safety and excel- lence. The Police Department intends to replace Boris as soon as possible once the funds are located to pay the costs. of a new dog." Oakley said the dog, which cost the department $4.500, may have been injured while in training, but police were not holding the kennel or anyone else responsible. "When a dog is in a training environment, it's sort of a stressful situation." Oakley said. "I don't think it could have been prevented. Nobody had a clue that this would Postscript_ 1 Z. R R Hard -Nosed Cop Back on the Job, Sniffing Out Crime Hy NAN('Y WHII)h.Times Stall Writer Since his return to the force after being njured, I Iuntiugton Beach Police Officer Briat idrick's partner really has been spoiled with al he hero business "You really can't see touch of a scar un his lose. and everybody's been pretty amazed about that," Tidrick said. "Ile gets even more attention now." Of his partner, Rex, Ti.lnck added: "Ile kind of stares at then( until they give him food. The guys have been feeding him pieces of cookies in briefing Ile's a tough old dog." ❑ Fora tense moment last November, however, it looked as though Rex's days of biscuits and Alpo— not to mention catching criminals—were over. It was a rather unlikely injury that threatened to scuff out the career of Iluntington Beach's only drug -sniffing canine, a 100 -pound German shepherd that has nabbed his share of narcotics and fleeing criminals. Returning from a burglar -alarm call at an Indust rial budding last Nov. 6, Tidrick let Rex out of the car to run through some drills on a grassy patch at the McDonnell Douglas Space Center. While Tidrick fetched a leash from his patrol car. 7 -year-old Rex roamed about 25 feet away to a service road Moments later. Rex was run over by a car. "The first part of 'Hex!' came out of my mouth; he turned to look at me and got clobbered," Tidrick recalled. "The cadwent right over him. Ile disappeared underneath. Then he popped out the back end Amazing.. The left side of his nose was completely flat. l knew it was broken, and he had a hole on the side of it." 11 Tidrick said he accepts partial blame for the accident. "I would have been a little irritated had he run off after I'd told him to heel. But I'd just sort of said, 'Come on. let's go.' " Tidrick, whose only part ner of the four -leg variety has been Rex, had worked for three or four years as a veterinary assistant before becoming a cop. The experience came in handy. He wrapped a towel around Rex's broken snout before driving him to a nearby animal hospital. Because the vet's assistant had lett for the day,' Tidrick helped the doctor pull pieces of tissue pot of the dog's nasal passage and wire it back together. He took the pooch home and then waited for the verdict, taking a vacation for a few weeks himself. During the recovery. a reporter asked Tidrick's boss for permission to photograph Rex, who was intermittently wearing a plastic cone resembling an Elizabethan collar to protect the injury. "It looks like the old boy's going to make it," the canine unit supervisor said, but he denied the request in the interest of Rex's dignity. "I'm sorry," I.t. Michael Higgs added, half joking. "Ile's been wearing the cone thing a lot. We wouldn't let you take a picture of him with the cone thing on because of the humiliation of it." After weeks of recuperating, the veterinarian last month issued his verdict: Hex's sniffer could still sniff. And so it was that on Jan. 8. Rex climbed back on his perch—a customized rear seat in Tidrlck's patrol car, equipped with a water bowl, a rubberized flatbed and scores of paw scratches on the upholstery, a legacy of his many rides. It was in that same seat that Tidrick realized that November day that his pal was going to survive, if not return to his glory days as Huntington Beach drug -sniffing canine. "When he sat up in the back seat and was licking his chops," Tldrick recalled with a grin, "I knew he was going to be OK." Now, things are jyvt about back to normal, Tidrick said. "He's already been out on a dope [marijuana; case, so we're basically back in business." AURELIO JOSE BARRF.RA / Los Angeles 'Ititldia Brian Tidrick with Rex, who's back on the jof , - —bra Rl i'ersiide School Trains Dogs to Take a Bite Out ofCrime MP' Wearing protective gear, Officer Gill Moberly gets dog to attack him while standing in water sprinkler, an exercise that teaches the animal to go after a suspect despite obstacles. IVtSI{Slid ti.uiDiego Police Officer Hick Widner knelt at the entrance to a cave where a robbery suspect was hiding, turned to his new partner and said "Plods!" His partner, Ilcnno—a police dog that Widner ' calls an "alligator with fur"—immediately responded to the Dutch command for "sit at heel." "This is the San Diego police! Come out or I'll send the dog In!" Widner shouted. Falling to gel a response, Widner uttered the word for "search," and the 80 -pound Malinois ,. bolted into the darkness. Seconds later, Widner heard the muffled sound of his dog barking and the cries of the suspect he had cornered. The "arrest" was actually a training exercise •• , ! at Adlerhorgt Inteniatlonal, near Glen Avon in , • Riverside County. It is the largest private police .. dog -handler training school in the world. More than 80 law enforcement agencies throughout the nation use dogs trained at ' ' Adlerhorst. These agencies Include the U.S. Immigration and Naturalization Service, Los • Angeles County Sheriff's Department, Orange ' •County Sheriff's Department and police departments In San Diego, Santa Ana, Ventura, West Covina and Downey. The dogs are trained to ignore gunfire at close range and to bypass a ;•• raw steak to track down the scent of heroin. '' : Adlerhorst specializes in teaming officers and "'' dogs. Partnerships are based on personality ' ` profiles provided by each officer. The school uses mostly 2 -year-old German shepherds and ' i Malinoia that are pretrained in Europe and, • therefore, respond to Dutch or German commands that must be learned by their . American handlers. As partners, a handler and his dog train together in a 120 -hour program that some have' compared to military boot camp. In training, • • handlers learn to "read" their dog's behavior and anticipate the animal's moves. The doge become unerringly loyal to their handlers. The school favors the so called "search -and -bark" method, In which the dog locates and then corners a Suspect until its • handler arrives. The dogs bite a suspect only it ' ,: he runs or attacks the handler. —LOUIS SAHAGUN Photos by JAYNE KAMIN-0NCEA I.os Angeles Times During another training exercise, dog crawls through a pipe and is then lowered by ropes to search for suspect in an underground tunnel. 24 • The Beach Reporter • July 21, 1988 Canine officer Kay Vom Emsbogen (photo by Ed Medlock) Canine officer mourned Monday July 18. retired Manhattan Beach Police Department canine Kay Vom Emsbogen passed away. Since his retirement in January of this year. Kay has lived with his handler, Dave Fer- gusowand family in their Manhattan Beach home. Kay was purchased with funds do- nated by the residents and business per- sons of Manhattan Beach. Dunng Kay's five -plus years of service to the citizens of Manhattan Beach. he was involved in more than 250 building ana area searches and responsible for more than 350 arrests. Kay was forced to retire due to a pro- gressiveiy worsening medical condition. He will be missed by his family at home and at the Manhattan Beach Police De- partment. Goodbye. Kay. K-9 Unit's 'Granddaddy' Retires j -� Dogged Dirk Has His Day of Glory By 1.AtlitA KUR•1LMAN. Tomes staff Writer e had risked his life more times than any of his comrades on the .' nta Ana police force could remt er. And admiring officers from police age les throughout Orange County turned o for his retirement party Tuesday at Santa ria pollee headquarters A couple of honorary plaques sat on a table next to the going away ptescuts in the second -floor officers' lounge. Santa Ana Police Officer Dennis Scott was begin- ning to get a lump in his throat as he contemplated saying goodby to his partner for the past 21/2 } ears, Dirk Von der Schlossniuhle "It's just been the hest duty assignment I've ever had," Scutt said, adding that he will switch to the investigative division rather than start all over with a new partner. "I'd lust rather end it with him." Dirk looked up at his partner, licked his chops and let out a yawn. The granddaddy of the Santa Ana Police Department's canine unit, refreshed after a month of unlimited dog food and napping on the couch, showed none of his partner's nostal- gia. And why should he? After three-quar- ter, of .i lifetime sniffing out had guys, one could :.afely say is been a dog's life for Dirk. lie 1145 Jumped ,through a patrol car window to save Scott from an attacking `It's just been the best duty assignment I've ever had.1'd just rather end it with him.' —Officer Dennis Scott criminal Ile has kept at bay a robbery suspect armed with a nail -studded board, despite repeated and bloody blows to the nose. Ile once helped make five felony arrests in single day. In his 6'4 years of active duty. Dirk has helped officers catch some 190 criminals, more than any other police dog in the county, according to Santa Ana Police Sgt. Raul Luna, head of the department's canine unit. "Ile can sniff doors that are closed and tell you if somebody is behind 'them'," Luna said in a voice full of admiration. "Ile's lust had a steady, active career here at the department." Hut in all those years and with all that pressure, hadn't Dirk ever bitten the wrong person? "We're nut going to get into that," Luna snapped "Thu is a retirement party." Scott, who has kept the 81/2 -year-old Dirk at home since they became partners and will care for him in his retirement, was more forthcoming. "Ile bit me twice," he said with a grin. "Once in the leg and once in the stomach." That was when the two first met, Scott said. "Now, he wouldn't do that for the world." Scott said the grizzled but still able Dirk has adjusted without a hitch to his new life in retirement, which is more than Scott can say for himself. When the plaques had been read and the shiny new doggie dish presented, a call of "Speech!" rang through the room. Dirkave a dignified stare. But Scott ducked his head as his eyes fulled with tears. He pulled on Dlrk's leash and croaked, "Naw, I'll talk to you all later." DAM YURONAKA / Los Angeles Times Dirk, the retiring Santa Ana police dog, took it all in stride—and with a yawn. • s Daily Breeze FRIDAY Sectemoer 30. 1988*** Communitie 'muscat-- r wndvw..±::>sieh, agwsMgR with- Bons, says the dog. suffer from the lob's 'ups and donna." ' • Redondo Beach police dog unit is 1 of state's best By •err lams Boomer. Bear. Boni. and d Mika could be considered the pet pow work ey are young. train dai- 1, work � ..d dm o. drop doughnut crumbs in the car ate.. However, their fellow Redondo Belt officers have with their barking. slobbering and flees. shrill The five 'officers° four German ahepbards and a Labrador retriever — compose half the department's canine unit patrolling city streets with their hu- man partners between 7 p.m. and 6 a.m. The Bedoudo Beech canine .unit is not unique, but the four German shepherds bonnet ` patrol are as .om. In May. the demeanor took second pleae overall in the state's second memberP�s DogCompetition. The fifth k Labrador retrier. squad. the South Bay's Bay's only drug.eniffing dog. Detective Paul /fallings. canine unit training officer. said the dog team is good because the human officers are You only get the highest caliber of offi- cers working in the canine unit because only highly mouvated officers are willing to tram the dogs daily," he said. The dogs work out on an obstacle course and field behind the California water Services building off Torrance Boulevard in Redondo Beach. There the four shepherds practice obedience. search techniques. biting ane running the obsta- cle course. Training 'laborious' The obedience training is the 'most labonous.' Hellinga said. The dogs don't forget the walking, trotting and etoppmg techniques they've been practicing since birth. but without practice. they do get rusty. he said. Still. Hellinga admitted. officers don't always look forward to the practice. "But you can't show the dog that.* Hellinga said. "[f the dog picks up that the handler doesn't want to do the agar - trees, then he won't want to do them.' The tr man. commands a dog to heal, the dog feels tfmatdop will be commode& to corns* tall Beneath ha all the jumping.pkyaml►y dogs.he aid. comae dig so, hs maid. a gsaaf. but not bite unless elenehed. Vis. a running and Just. a shooting a suspect is a flail When a dog has to bite, he le trained to dog must Lara to trust its resort for homes officers. amine cone,... Omni, hid the =m...* sea sasonswrevs rvemotwver Kea Breedeef, above. seeds Bads in pursuit of Tim Stark, a publd- qty officer playing the role of a fleeing criminal. Below, Boomer obits'. Stark during an exercise ktvoWing a simulated search and sacape. Canine herds bite with approximately 1,200 p relatively per square inch, Y light compared to a Rottweiler's 2,000 pounds per square inch. The softer bite re- sults in a small puncture and a bruise — one of the reasons s German shepherds were chosen by the Redondo Beach officers instead of the Rottweilers, Do- b berman pinschers, and Malinois e used by other departments, Hellinga said. Since the program began in 1978, no canine unit officer has sustained serious injury when his dog partner was present. No dog has ever been killed in the line of duty. This year alone, Redondo Beach canines have assistedin making 169 felony arrests and 432 misdemeanor collars. They've participated in 410 building and area searches and backed -up officers 3,564 times. The dogs are retired after three to five years of active du- ty, Hellinga said. Although there are no statistics to prove it, canine handlers agree the life span of a police dog is shorter because of stress. Stress comes mostly from the constant "ups and downs" of the job, Greenleaf said. "When they're out of the car and we're arresting someone, they're on red alert. Then when thminspect is handcuffed and thrown in the back of the car, half it's over and they can calm go down. That can happen 10, 15 FROM PAGE B times a night." The stress also comes from being awake and alert for 10 hours and from adjusting to the patrol car's speed and turns, of- ficers say. "Or they just get tressed by people, just like of- ficers do," Hellinga said. Over the years, man and his est friend tend to become notionally attached. Scot McCallon's partner, Boomer, can be seen resting his tired head on McCallon's shoulder near the end of a shift, the offi- cer said. But even though McCallon may stop for coffee and dough- nuts, Boomer doesn't get a crul- ler for a midnight snack. "It's bard not to spoil them," McCal- lon said. He said restaurateurs on the Redondo Beach pier are infamous for cooking entire steaks for Boomer — but McCallon must turn down the offers. "If he had steak. he wouldn't eat s regular food for a week," heDinner time for all the doge is breakfast time for their part- ners — 5 a.m. Most get a high - protein food available only from pet stores and then canned food, but like people, dogs can be finicky eaters. After trying one thing after another. McCallon said Boomer finally settled on dry food and a can of chicken pans. "I t a health -conscious dog," McCallon said. 2. - Associated Press In the line of duty—Handler Robert Weber with Aaron at Vienna airport. Search dog injured paw digging in _the rubble of Armenia. Foreign rescue teams on Thursday began leaving the quake -devastated region. (Story on Page 42) 54 fart I i Sunday, December 25, 1988 R * Officer Loses Canine Sidekick; Lasso Dies at Age 7 Iiy MICIIAl1. J. YBAItHA, Times Staff Writer He was a model police officer. "He'd work till he dropped if you'd ask him," said a fellow cop, who called him "exceptional." In five years on the force, police said he caught 174 felons without ever using a gun. He sniffed them out; sometimes he bit them, too. Lasso, one of the Los Angeles Police Department's original batch of canine cops, is dead at 7. That's about 50 in human years. The dog had just finished making a training film late Thursday when his handler/partner became concerned about Lasso's listless be- havior. Officer Kerell Broussard took the animal to a veterinarian who found blood in his lungs. Lasso was undergoing treatment when he died. Death was probably due to a tumor, Broussard said. Broussard, who had lived with Lasso since they went through a 12 -week training course together five years ago, took it hard. "It's the same thing as if his partner died or someone in his family died," Officer Richard Rockhold said. 15 Dogs on Force Lasso was among the 15 dogs in the department who search for suspects; others work as bomb -sniffers or narcotic finders. After a successful career, Lasso was going to retire this year and spend his twilight years as Broussard's pet. "He was going to become one of the family," the handler said, in an emotion -choked voice. The dogs live at home with their trainers and travel in specially equiped police cars, replete with water and fan. "He got along well with everyone," Sgt. Jerry Thomas said. "lie was a very friendly dog; but when it came time to work, he worked." The black and brown, 70 -pound German shepherd, like all the dogs in the unit, was paid for by the West L.A. Boosters, Thomas said. A young "cadet" was already in training to replace Lasso. The new recruit will have large paw prints to fill. Broussard said Latina often attacked suspects as they tried to assault the officer. "He's come to my aid'numerous times," he said. In the training film shot just before his death, Lasso demonstrated how dogs guard their masters. "That's the last thing he did, showed how a dog protects his handler," Broussard said. "You could tell he was out of it. He was only performing because I asked him." Suspect Caught by a Dog Slips - Leash on Police A robbery suspect who couldn't elude a police dog managed to escape from his human captors Tuesday while being treated for dog bites at a hospital, Santa Ana police said. Eric Moore had been captured under a house on West Cubbon Street by a police dog after Alfredo Torrez, 36, flagged down officers and said two men had taken his wallet and two gold rings, according to Maureen Thomas, a police spokeswoman. Moore, who was bitten several tunes during his capture, was taken to Western Medical Center at. about 4:30 a.m., where he disappeared. "We're investigating how he got away," Thomas said. "Some of our officers were present, but he man- aged to escape at some point when being examined for his bite injuries." A 17 -year-old boy ar- rested with Moore was also treated for dog bites and taken to Juvenile Hall. 5 d / A Roundupof Southern outhern California News litatikAIVAAVAkiil latUMMIIMMIV NVONNI\\\\,\\\O\N1/4. .. \ASL\V4Z.N. Vek Mane Street, San. Diego Waiting in line on a one -horsepower vehicle seems to sit well with Officer James Ackley of the San Diego Police Department's mounted patrol. Ackley was sitting on his high horse recently at a McDonald's while patrolling El Cajon Boulevard. Ackley was picking up some alfresco lunch for himself and fellow hbtlge guy Sgt. Leon Timm 3ARBARA MARTIN Los Angeles Times `You can't see five officers in a crowd, but you can see a horse.' —craw -rider Oen Feat Policeman Will Sit Tall in Saddle Today By SANTIAGOO'DONNELL. TimesSta(f Writer The rookie looked poised, even ru$ as he went through his final dress rehearsal before his first assignment He seemed unamused and always under control as he marched by strangers to the sound of cbcktng cameras. The real test for Lumpy will be today. at the Tet festival m Santa Ana's CentennW Park. where he • The Vietnamese cOe w Isty will ring in KB new year. Orange County life. Paige 10. wW be assigned to patrol duty. If everything goes well. he has a good chance of landing a full-time poli with the Santa MO Police Depart- Tent- Not epart- mentNot that he needs one. Lumpy ;Ives a comfortable life away from • he spottlght in his Huntington Beach stable. He gets (ed. cleaned ind ridden every day. But today. Lumpy and his partner Niekie will `.ecome the first horses to wear the •eitow ani blue Insignia of the -arra Ana Mounted Police Patrol. While the Sheriffs Department has used horses for years. Santa Ana is the first Orange County when deoartmnent 10 recent history deploy a mounted patrol. rhe person who knows him best Z`1 believes that Lumpy. a handsome white Belgian draft can sense the Importance of today's occasion, "He's very sennuve—no doubt that he picks up our anaety and excitement." said owner-nder Dan Felix. a Santa Ana police sergeant- Felix ergeantFelix is convinced that such horses as Lumpy. beside; adding color to festive celebnuon;. are highly efficient crime preventers. FeFelix. does the Job of five foot patrol °Ulcers .'You auk see five officers in a crowd. but you can see a horse .. . (besides' horses can do their eight-hour shifts without getting tired. For an officer. that's a lot of work.' - Felix got the Ida of forming a mounted patrol about two yens ago. almost immediately after his wife. Linda paid 1500 for Lumpy, then a sick 4 -month-old colt "He was skinny. had big eyes. big bones and swollen knees. so 1 called him Lumpy, and the name stuck. We had to hand -feed burn for more than a month. but he pulled through." Felix said. The officer wore his uniform and proudly sported a black cowboy hat Friday as he rode Lumpy Western-style. "He's the giant pony we all dream of having as kids." he said dt&Tt•1®eestoiAngeorTines Dan Felix pats Lumoy after a nde et Huntington Crest stables. while teatime Lumpy into a tali, trot Like the other six officers enlist- ed in Santa Ana s part-time horse urut. Felix pays about 1250 for the care and maintenance of his horse. which he considers more of a pet than a piece of equipment "You can't pet a truck or a Peep. but horse are lust big lovable am - mals." he saki The patrol is stili in its fnemauve stage. lts members. who have been Please ass ELT. Page 8 TET: Police Team Rides Today Continued from Page:i raining for over a year. roe to - _ether every week. Felix said that they get good reacuons from the ' vpenmental patrols. he wilt ask 'tie Police Department to create a .ermanent horse unit. '..nta Ana Police Chief Clyde L. _ ronkhite is a oehever alreaay. have used horses before our. rte the ILos Angelest Olympics. Ina they were very veru ef(ec. • .:e.' he said Fnday. "I'd like to -ave a permanent unit. but we ...Quid need some community fund. for that. It can let expensive. 2estdes the care and feeding, these -.arses need somal training. The kev to the Douce horse • naming. Felts said. is getting the .almals accustomed to strange 41205 and Sights. sucn as gun- -ots. smoke and balloons. ':Jute Of this scares Lunov. his wner said. "He Tikes humans even more than horses. and the only enthing gh. the minute Lumhe reacts to is py set foot on the field for has pracuce ride. he 2e M A....._ __ _ ;rasa. And then another. And an- •,tner. dv only concern for tomorrow is that the Park aria Rec oeoote wilt comotatn that he's eating all the marts. • Felts sant as ne tried 10 bull Lumov away Iron the nusnes. '-Lnutes latertoe team was Dace the stable. Contrary to wnat one ..ght expect from a :educated Tyner. Felix ltd not rewaro Lumov ...tat a tum° of sugar. don't like feeding him sweets. •aid Felix. "because when ne s on -e field. vnu son t nee to see nim •,hing things from strangers. one said that oouce wore was ithout its sacrifices. neOmnlna or tae I•ietnamese • Yenr wed he (e0rdten tnaab [ver .iunda5 at ounce Arias Con - -nnial Park at JuuO W Edinger •+ a restturl hours are its a.m. to 11 Wage and Y a.m. to 9 P.m. Sunday. The annual Tet feshusl saluting the new lunar year is sponsored by the Onion of Vietnam- ese &indents Assn. of ,v) Mountingan�Effort AgainstDrug Scen e Santa Ana Police Chief Clyde Cronkhite, at 1100 block of Brook Street, announces new mounted patrol program. Mounted police Wednesday be- gan a high -visibility campaign to iml drug dealers Inc Santa Ana ighborhood where children y "hide-and-seek" with gags arijuana. olice Chief Clyde Cronkhite sa d the horseback officers would help police "retake" the neigh- borhood along the 1100 block of Brook Street from drug dealers and buyers who brazenly conduct business during daylight hours. "The kids play a game called 'hide the marijuana,"' Cronkhite said during a news conference. "This is no way for our young people to grow up. "People in this neighborhood have said the children are fright- ened of the police, but they seem to like the horses." About two dozen smiling chil- dren crowded around Wednesday and began waving as one horse, Lumpy, trotted past. Cronkhite said the four horses involved in the anti-drug pro- gram are owned and maintained by four officers who have volun- teered for the assignment. Each officer and horse received special training./ / Lae Angeles Times Police Officer Dan Felix rides Lumpy, his Belgian draft horse, through troubled Santa Ana neighborhood as rresidents observe. ' T 1 lel E 5 -� S.F.Horse Patrol Rounds Up Support SAN FRANCISCO (A—Comedi an Michael Pritchard, armed wi 17,028 signatures, Wednesday led horseback charge on City Hall save the nation's second -old mounted patrol from budget cuts. "We have to now speak for the horses." Pritchard said. "And as Mr. Ed would say, 'Weee're ready to take on the maaayor.' " Jokes aside. Pritchard and other supporters of the city's 114 -year- old Mounted Patrol Unit say it is important to save a tradition that also provides an important function in policing parks and controlling crowds during demonstrations. The petitions, gathered in three - weeks, are aimed at putting a th non-binding policy statement on a the November ballot to persuade to the city to maintain the mounted est patrol. The only older police horse – unit in the country is in New York Cit y, which began three years earlier in 1871. San Francisco Police Sgt. Ed Edney, a nine-year veteran of the mounted patrol, said the unit has been trimmed to 21 horses and 14 officers, down from 30 horses and 21 officers a few years ago. For this year, _at least, the mounted patrol is- safe from the budget -cutters, but its future re- mains uncertain. Southland / A Roundup of Southern California News BORIS YARO / Los Angeles Tomes Marty Grangetto, equestrian supervisor for the mounted patrol stables, inspects candidate. Ready for Mane Events Mounted Police Are Saddling Up By IiIS'l'IIER SCI1ItA1)Elt, 7'i tries Staff Writer LUS ANGELES—Manes swaying and ears erect, six horses in various shades of chestnut and bay backed out of a van and onto the grounds of the Los Angeles Police Depart- ment's 3- week -old mounted unit headquarters. The horses were there to try out for jobs with the Police Department, but Officer Nancy Reeves, watching them go through their paces, was having a hard time deciding among them. "My problem is, I like them all," she said. "I'm so excited at this whole thing. We've worked so hard and fought so hard to get this unit started and now it's happening. This is what it's all about." It is In months after the Los Angeles Police Departrinent, bolst.eaed by a $495,000 grant. from the Ahmanson Foundation, approved a proposal to create a frill -time amounted patrol. And, at last, the unit is well on its way. The stables on the banks of the Los Angeles River just outside Griffith Park are complete. The training ring is built. The 16 officers so far assigned to the unit are testing horses bought by the 40 Horses Planned By next July, when the unit is scheduled to be fully operational, there should . be 40 horses. The officers, drawn from riders throughout the department, will total 32. And Los Angeles—after years of talks about a full-time unit that went nowhere until the Ahmanson Foundation got into the act—will join the more than 100 cities nationwide that have full-time tnounted patrols. Along with the grant from the philanthropic group—enough to buy the site of the former Los I"eliz stables and outfit what a large sign out front proclaims as "The Ahmanson Equestrian Facili- ty"—the Los Angeles City Council has earmarked $729,0(0 to establish the unit, $80.0t10.4 which is budgeted to buy the horses. The police officers, who have left everything from traffic patrols to detective units to join the patrol, say the money was wisely spent because the unit will help fight crime. While acknowledging the horses will be a great public relations tool, they say the unit is not just for show. "Most people don't come up and pet a police car, but they love to come up and say hi to a horse," said Lt. Dave Aikens, who heads the unit. "But these are not ceremonial horses.... They have.a tremendous presence. They have tremendous mobility, visibility. Plus they're intimidating. Gang members don't like us." Even -Tempered Mounts Because of the distractions the horses are likely to encounter on patrol, the department is buying only quarter horse geldings, animals. that are generally sturdily built and even-tempered, Aikens said. The department also requires the horses be of a dark color so they will be uniform and between 5 and 12 years old. The unit is already assigned to patrol the busy Broadway shopping district downtown daily between Thanksgiving and Christmas. Police divisions throughout the city have requested the unit's services after that, Aikens said. Aikens said that after all 32 officers are hired, he will he able to send about 16 officers on daily patrol. The mounted patrol will man major special events and control large crowds, Aikens said. But the patrol can also be used in missing -person searches in rugged terrain not easily covered by police vehicles. Officers on horseback can also more easily patrol areas where narcotics are bought and sold. such as Venire Beach and MacArthur Park, the said Replaces Volunteers The full-time unit will replace the department's 7 -year - volunteer mounted patrol. Its creation carne as a relief to t e mounted officers, who since 1941 volunteered their own horses and services at many public event,: but had to pay for almost all the expenses they incurred. Outside the stables last week. Officer Edward Elliott, who was a motorcycle officer until joining the unit 3 weeks ago. watched the horses navigate an obstacle course under the scrutinizing eyes of a veterinarian and a trainer. Ile looked out toward the ring and spoke softly, almost o himself. "I'm trading my iron horse for a real one,' he said riend in need—Boston mounted policeman .ank Pomodoro comforts caz.after the horse United Press International stepped on a broken grating and fell into a hole. A crane was used to lift the animal to safety. ORANIGE COUNTY R Monday, March 14, 1988/ Part 11 5 Bomb sniffer—Spuds and sheriff's investigator Leon Bennigsdorf look for explosives in car of Daniel Bruce Eumatsu, 37, of Costa Mesa, who was stopped for alleged erratic driving Sunday morning near Culver Drive and Main Street in Irvine. Police said they asked permission to search KEN HIVELY / La Angeles limes car and found a .44 -caliber magnum revolver and what appeared to be a "homemade bomb." Thirty people were evacuated from nearby apartments while device was dismantled. Eumatsu was booked into Orange County Jail on suspicion of carrying concealed weapon and facsimile bomb. s -rt -g8 Santa Ana Dog Pulls Man From Truck in Gun Incident Santa Ana police used tear gas and a dog to force a man from his truck Tuesday after he reportedly threatened them with a revolver. Brito Pandeleon, 50, a native of Mexico with no known local address, was ar- rested on suspicion of possessing a concealed weapon and of brandishing it at officers, police said. Pandeleon was sitting in his truck in the 2200 block of South Bristol Street shortly diet. 2 a.m. on Tuesday, Santa Ana Police Sgt. Dave Petko said. When he saw police, Pandeleon reached to the floor, locked his doors, rolled up his windows and lay down, Petko said. Officers asked him over a loudspeaker to come out, Petko added. Instead, he reportedly picked up the gun. When police eventually fired tear gas into the truck, Pandeleon "opened the - door to air the truck out but he still _ .. wouldn't come out," Petko said. Police then released a dog, who dragged Pandeleon from the truck, Petko said. ■ Santa Ana Suspect's Escape Plan Really Falls Through A chase that began when a robbery suspect attempted to hide in the attic of a hotel continued in the rafters above guest rooms until the suspect fell through a ceiling and into the arms of waiting police officers. Carl Young, 26. of Santa Ana. who had been stopped by police for questioning Wednesday in the strong-arm robbery of a 74 -year-old man. fled into the nearby English Motel, 2409 N. Main St., and in an attempt to elude officers, climbed into the attic, Sgt. Collie Pro- vence said Thursday. When Young refused to come down. officers unleashed a police dog, which chased Young over four guest rooms before he dropped through the ceiling, Provence said. Young was treated at. St. Joseph's Hospital in Santa Ana for dog bite and facial cuts and then booked into County Jail on suspicion of strong-arm robbery in a Saturday attack in which an elderly man was shoved to the ground by a thief who stole his wallet. n With Glyn Shot, Wounded by Tustin Officer liy ILL BILLITER, Times Staff Writer 0'd A Tustin police officer shot and wounded a 24 -year-old roan Thursday night after the man al- legedly threatened another officer with a gun, authorities said. Th identity of the shooting victi and information on the ex- tent f his injuries was being withheld by police late Thursday, pending further investigation, Tus- tin Police Sgt. Mike Shanahan said. Shanahan said the identity of offi- cers involved in the shooting inci- dent also would not be immediately revealed. 'The shooting victim was taken to Western Medical Center in Santa Aha, where a spokeswoman late Thursday night said she had been asked by Tustin police not to comment on the man's injuries or his condition. According to a press release issued by Tustin police, the inci- dent occurred about 7:45 p.m. in a condominium complex in the 17500 block of Vandenberg Lane. Police responded to the scene after re- ceiving numerous emergency calls about a "man with a gun, with at least one shot fired," according to the press release. When police arrived, the state- ment said a male suspect was seen "on an upstairs balcony, still hold- ing the gun." As officers attempted to surround the scene, the man pointed a gun at one of the officers, according to the press release. Another officer then fired a shot at the gunman, and he "fell down but would not surrender." The gunman was finally brought under control, with the ai4 ; of, a police dog and his handler, the ' press release said. Officers said late Thursday night that they did not know the extent of the man's injuries. One officer said the shooting victim would probably be arrested, but he said he did not immediately know what the charges would be. The shooting victim is a Tustin resident but did not live in the Quail Meadows condominium com- plex where the confrontation took place, the officer said. The shooting incident is being investigated by both Tustin police and representatives of the Orange County district attorney's office, which routinely investigates offi- cer -involved shootings. llos Angeles Climes, ROOKIE: Officer Dies in Struggle for Gun; Suspect, 16, Is Killed 114 By MICHAEL CONNELLY, Times Staff Writer LOS ANGELES—A rookie Los Angeles police officer, on street patrol less than three months, was fatally shot Tuesday during a struggle for his gun with a 16 - year -old burglary suspect he con- . fronted on a North Hollywood street, police said. The, lees4-age gunman, Robert Jatee1ei Qf _North •Hollywood, was ter.Q cl ed by police dogs to the 'httic of a nearby vacant house, where he was shot to death by four officers after he repeatedly at- tempted to reach for the revolver he had taken from the slain police officer, Cmdr. William Booth said. A 19 -year-old accomplice in the burglary was captured, police said. Officer James Beyea, 24. was pronounced dead at 1:28 a.m. at St. Joseph Medical Center in Burbank, less than an hour after he was shot in the head and leg, apparently with his own gun, Booth said. Beyea and Officer Ignacio Gon- zalez, 44. an 18 -year veteran who • • r was Beyea's training officer, hail answered a burglary alarm calla ;';l Alpha Electronics at 7261 Lanker?r1 shim Blvd. at 12:20 a.m. When the officers arrived, Booth' said, they found a door to the'' business open and went inside to :'i search. The burglar alarm went off agairl'':' and the officers saw one persdii running from the rear of building:'• They quickly returned to their • patrol car and drove around the block in an attempt to cut the . suspect off, Booth said. "Then they split up," the police spokesman said. "Beyea went on • • foot and Gonzalez stayed in the car' They thought this would be the ' best way to go after the suspect." ' Beyea caught up with the sus=•i.` pect on Hinds Avenue, just north of Wyandotte Street—about two blocks from the electronics-• store—and attempted to arrest him, Booth said. From the car, Please see ROOKIE, Page 11 IHLAND R Wedne< Officer Dies in Fray for Gun Continued from Page 10 Gonzalez saW his partner and the suspect struggling for control of a gun. "Gonzalez was about a block away when he - saw the struggbe," Booth said. "As he went toward them, he heard and saw gunfire." Beyea fell to the ground, Booth said, and the suspect fired at Gon- zalez as he approached. Gonzalez returned the fire, but neither was hit. The suspect then ran off while Gonzalez went to Beyea's aid. About 50 officers, aided by a helicopter and seven police dogs; searched a 16 -block area around the shooting site, Booth said. About 4:30 a.m., one of the dogs led officers to a vacant house at 11828 Runnymede St., about three blocks northwest of where Beyea had been shot. Sgt. Gary Nanson, 34, and Officer John Hall, 41, climbed to the attic where they found Steele and told him to raise his hands, police said. The teen-ager complied but then reached to his side to grab a gun, Booth said. Hall fired one time and wounded Steele in the head, police said. Despite several warnings to stay still, Steele twice again attempted to pick the gun up and was fatally shot by Nanson and two other officers. The gun retrieved from Steele's side was Beyea's service revolver, Booth said. PUBLI C AUCTION Free Drawing! tout Vuitton NandWr mg taw from PROBATE, SEIZURES, CONSIGNMENTS, ESTATES, OUT OF PAWN 2 Part II /Tuesday, August 9. 1988 1 Orange Ca Santa Ana Suspects in Shooting Captured After Chase Reports of gunfire in a Santa Ana bar touched off a police chase that ended when one suspect surrendered and a second was sniffed out by police dogs in a yard -to -yard search. Two people were discovered wound- ed, one critically, by police who re - i sponded to reports of a shooting at the El Temescal tavern in the 900 block of East 4th Street shortly after 10 p.m. Sunday. The chase began when police inter- viewing witnesses outside the bar saw a brown station wagon drive by that fit the description of the car in which the' gunmen had fled, according to Officer Cliff Seward. The car was pulled over on Borchard Avenue and the driver and a passenger were ordered out of the auto. he said. "They appeared to start to comply," Seward said. "However, the driver put the car in reverse and -attempted to run over the officers: One of the officers fired a single shot. shattering the windshield but not strik- ing anyone. Seward said. The driver sped away and. as he attempted to turn onto Baker Street, lost control and hit a tree. The passenger, identified as Jose I iores Garcia of Santa Ana, was arrested. but the driver. who was identifierd as Benaba Cortez Rivera. 28, of Santa Ana. fled on foot. Two police doga and a police helicop- ter searched for the driver, who was found hiding in bushes in the back yard of a house in the 1400 block of South Magnolia Avenue. Rivera was treated for dog bites to his right shoulder and arm. A loaded handgun was found in the car. Seward said. The shooting victims, meanwhile. re- mained hospitalized late Monday at western Medical Center in Santa Ana. Olegario Orozco Alcaraz. 22. of Santa Ana, was listed in critical condition with a gunshot wound in the chest. while George Perez Serrato. 29. also of Santa Ana. was in stable condition with a leg wound. police said. Two suspects were being held in the Orange County Jail on suspicion of ,attempted homicide and assault with a deadly weapon on an officer. Stanton -zq- 88 Man Shot; Bloodhound Used to Find Suspect A 46 -year-old Anaheim man was shot once in the head early Sunday after a bar argument, and the fleeing gunman was arrested 30 minutes later by Orange County sheriff's deputies using a blood- hound. authorities said. _ Rex Slinkard Jr., 46, was listed in guarded condition Sunday at the Los Alamitos Medical Center with a gunshot wound to the head. Sheriff's Department Lt. Bob Nesmith said. A hospital spokes- man declined to provide further infor- mation on the wounded man's condition. Charles Robert Shadowen, 33, of Gar- den Grove was being held at Orange County Jail on suspicion of attempted murder in lieu of $250,000 bail. Nesmith said. According to Nesmith. Shadowen and Slinkard had an argument inside the Sea Horse Bar in the 8000 block of Orange- wood Avenue at about 1:15 a.m. The pair continued arguing outside in the parking lot when, witnesses said. Shadowen pulled a handgun and shot Slinkard. Nesmith said. Shadowen ran away, but a reserve deputy sheriff arriving at the scene with his bioodhound and went after him. .111111010" - Nesmith said. The dog followed Shadowen's path to a critical piece of evidence, Nesmith said, declining to reveal what the animal found. The evidence led sheriff's depu- ties to Shadowen, the lieutenant said. -�a-tee Police Arrest Two Suspects in Crime Spree Two men suspected in a series of rapes and robberies in Las Palmas, Cerritos. Cypress and Long Beach were arrested Tuesday following a brief car and foot chase by Los Angeles County Sheriff's Depart- ment deputies. The men, identified as Terrance Lavelle Joiner. 25, of Compton, and Mario Cummings, 23, of Long Beach, were in a car that ran a red light in Long Beach, according to Deputy Roger Hom. The ensuing car chase ended in the 5700 block of Cherry Avenue, where the sus- pects hit a parked car and tried to run away. Joiner was arrested at the scene. Cummings was found hiding in a bush a few blocks away by police dogs. The men are suspected of being two of the three men involved in a crime spree that began at 10 p.m. Sunday in La Palma. First. a 21 -year-old man and a 16 -year-old woman were assaulted, and one of the men threatened the couple with a submachine gun. A short time later. three men with a semiauto- matic weapon robbed an 18-year- oid couple and rapeci the woman. The pair arrested Tuesday are also suspected in similar robberies and rapes in C re and Long ch. Hom said. • Cummings, who had been free on parole. was held without bail. Bail was set at $20.000 for Joiner. The men were charged with robbery, rape, resisting arrest, battery on a peace officer, kidnaping and assault •,vith a deadly weapon. 9-L9 $8 Costa Mesa Man Arrested After Incident Involving Wife A Costa Mesa man was arrested early Wednesday on suspicion of breaking into his estranged wife's apartment and assaulting her, police said. Matthew James Stinson, 29, was ar- rested after being found by a police dog under a bush near the apartment during a search led by Canine Officer Mike Delgadillo, according to Police Lt. Alan Kent. The search took place after Stin- son allegedly entered his estranged wife's apartment in the 1900 block of Pomona Avenue about 1:30 a.m.. as- saulted her and caused damage to the apartment, then fled. Stinson was arrested on suspicion of burglary, malicious mischief and assault and battery. ■ Residents Concerned About Flow of Homeless A group of Costa Mesa residents is fighting to remove social service pro- Hiker Found Dead SEQOUTA NATIONAL PARK—The body of a 20-year-old UCLA student who had been miss- ing here for more than a week was found down a deep ravine Thurs- day. He apparently was killed in a fall on the first day of a solo hike, officials said. Scores of rangers and volunteers, aided by four helicop- ters. searched fruitlessly for three days after his father reported - Wolfe Kirson missing late Sunday. A dog team found Kirson's body about 1 p.m. Thursday on the other side of the summit of a "very steep, very rocky" trail he was seen heading up on Sept. 12, said Jan Knox, a spokeswoman for the park. Kirson and a friend had planned to hike over 11,000 -foot Sawtooth Pass and meet a group of friends on the other side in Lost Canyon. But Kirson's friend canceled at the last moment. 1248-88 Youth Carrying Gun Is Shot by Police From Associated Press A youth carrying an apparently unloaded handgun was shot and wounded Saturday by a police officer after the young man alleg- edly pointed his weapon at another officer, police said. Juan AreLlano, 18, was in satis- factory condition with a neck wound in the jail ward at County - USC Medical Center, Deputy R. McCreary said. Arellano was booked for investi- gation of assault with a deadly weapon on a police officer, authori- ties said. He was shot after officers • and ,police dogs converged on a resi- dence in South -Central Los Angel- es where neighbors had reported seeing a gunman. said Officer Gil- bert Ortiz. Westminster Police Dog Helps Find Robbery Suspect Los Angeles sheriff's deputies used a police dog to help find, a Westminster man after he allegedly robbed a Hacien- da Heights bank,. drove off in a car then ran off and hid in thick brush, a sheriff's spokesman said Wednesday. Ronald Mendoza. 25, was arrested on suspicion of robbing a Republic Federal Savings Bank in Hacienda Heights about 10:55 a.m., the sheriff's spokesman said. Deputies said Mendoza allegedly re- ceived about $700 after he gave a note to a cashier. Witnesses gave deputies a description of the getaway car and its license plate number, which were broadcast on an emergency channel. A sheriff's deputy heard the broadcast and pursued the car into Whittier, but the suspect ran off into hilly terrain. A police dog was requested and, after several hours, found Mendoza hiding in the brush. deputies said. The suspect was taken to Queen of the Valley Hospital and treated for dog bites on his shoulder. He was later booked on suspicion of robbery at Los Angeles County- USC Medical Center. • MARK ROSTER / toe Angeles Times Dutch Malinois named Wodon dislodges drug packet from auto's engine compartment and sends it flying during demonstration. Hounding the Smugglers 7-11-88 BorderPatrolDogs' to Sniff Out Crime By RIIGO MARTIN, Tinea Stiff Writer The U.S. Border Patrol hopes to give smugglers of narcotics and illegal aliens a tougher time cross- ing the Mexican border into the United States now that Wodon, Barry. KeIIy, Rocky, Bart and Brando are on the job. The six dogs—Dutch and Bel- gian Malinois that have been trained to sniff out drugs and people hidden in vehicles—are part of a canine program launched Tuesday by the Border Patrol in the U.S. Immigration and Natu- ralization Service's Western Re- gion. $ Skyrocketing Drug Seizures It will be the first time that trained dogs have been used to check vehicles at or near the U.S.-Mexico border in the West- ern United States, said Dale Coz- art, chief patrol agent of the Border Patrol's San Diego Sector. The dogs' time has come "be- cause we are seeing skyrocketing drug seizures, and illegal aliens become more and more subjected to life-threatening situations by smugglers," said Harold Ezell, INS western regional commis - stoner The dogs are unique, according ' to their trainer, David Beaver, because they are trained to detect narcotics hidden in secret com• partments of vehicles, as well as hidden people. Beaver, owner of Adlerhorst International Inc. of Riverside, which supplies dogs for more than 85 law enforcement agencies in the Southwestern United States, said that unlike most drug -sniffing dogs, these dogs are trained not to bark or fl scratch when they detect illegal drugs or people in the car. Beaver said that the dogs are 95% reliable in finding drugs and hidden pas- sengers. The animals. valued at about $6.000 each. are expected to save the Border Patrol between 800 to 1,000 man-hours a year, heaver said. Since the dogs simply signal their trainers by sitting or stop- ping when they detect illegal drugs or hidden passengers, Beaver said, they are expected to cause much less damage to vehi- cles being inspected than regular drug -sniffing dogs. Please see SCENT, Page 8 6 Part 11 / Wednesday. February 17. 1988 R SCENT: Dogs Will Hound Smugglers Continued from Page 3 Int front of 25 reporters and photographers at the San Clemente 3order checkpoint. Beaver and members of the Border Patrol demonstrated the abilities of the iogs by hiding a man in a concealed compartment in the rear of a station wagon. When Brando. a black male Dutch Malinois. reached the door nearest the compartment. he stopped. signaling to his trainer that:he had detected the scent of something. Dogs Perform Border Patrol age!its also dem- onstrated the dogs' ability to sniff out drugs; they hid a bag of marijuana in the grilt of the same car. Wodon. a brown male Dutch Malinois. circled the car and then signaled his trainer by sitting in 'rant of the car that he had detect - •,a the narcotics. Both dogs were rewarded with a small toy. Beaver said the dogs have been trained to associate playtime with :he smeils of drugs such as cocaine. marijuana and heroin. "You can put moth balls or ammonia or anything on this grill. and the dogs will lust ::more it because they have no association with it." Border Patrol agents. who have volunteered to work with the dogs. will keep the animals at their dogs. which-. rid to commands given :n Dutch. voric eignt-Hour shifts with their trainers and will be rotated to various checkpoints throughout the area. Cozart said. The dogs will be used at Borger Patrol checkpoints from California to Arizona. Cozart said. ORANGE MARK BOSTER / Los Angeles Times Wodon, new canine member of Border Patrol, and soothing hand. Two of the animals will be assigned to the Yuma Border Patrol Sector. where they will be used at checkpoints along the Mexican border between the Arizona -Cali- fornia line and Tucson. A third dog will be assigned to checkpoints between Tucson and the New Mex - co state line. and a fourth will be •ised in the Border Patrol's El Centro Sector. between the Arizo- na state line and El Centro. The remaining two dogs will be used to check vehicles at the Border Patrol checkpoints on the San Diego Freeway south of San Clemente and on Interstate 15 near Temecula . Riverside County. Cuzart said. INS spokesman Joe Flanders said the service decided to launch the canine program in the western region following a successful five- month trial project in Texas.where everal dogs were used to check enicles crossing the internationai border. The program comes in response to rapidly escalating drug seizures n the Southwest. Cozart said. The value of illicit drugs seized in a three-month period from October. 1987, through January. has in- creased 168% over the same period the previous year. INS officials said. The dollar amount rose from $46 million to $123 million for that period, they said. INS and Border Patrol, officials could. not estimate the impact the dogs mil have on narcotics smug- gling across the U.S.-Mexican bor- der. but Ezell said he expects the canine program to "reduce it sub- stantially.** Border Patrol agents will contin- ue their practice of stopping suspi- cious vehicles traveling on free- ways near the checkpoints and directing the drivers to an area off to the side. There the dogs and their trainers will inspect the vehi- cles. Ezell said. By finding illegal aliens who are being smuggled under dangerous conditions. Ezell said. the do,gs also •gill be saving peopie's lives. "We want to avoid any situation like that in Texas. in which 18 people died because they were iocked in a railroad boxcar." Ezell said. "If we can save one life. it will be well worth it." IMO i Buena Park Oregon Man Arrested on Narcotics Charges A 32 -year-old Oregon man has been arrested on suspicion of possessing 67 pounds of marijuana.and a small amount of cocaine after officers were called to his motel room for non-payment of his bill. a police spokesman said Sunday. Officer Rich McMillen said police were called to the Best Western Motel at 8580 Stanton Ave. at 1 p.m. Saturday by the manager, who told officers that the suspect. Neil Marcell Pine of Coos Bay, Ore., had refused to pay his past -due rent. The manager also told officers: that the suspect might be involved in drugs because there was "a lot of come -and -go traffic" from the motel room. McMillen said. With Pine's permission. officers searched the room and found a quarter - ounce of cocaine. McMillen added. He said the officers then requested that thedepartment's.cs_g doWith the dogs help, th officeers d they found the 6Tpounds of marijuana in the trunk of Pine's car: The suspect was being held at the Orange County Jail in lieu of $25.000 bail. S3t/Nii� fil a Pr w Angela ants ORANGE COCAINE: $60 Million in Drugs Seized omit us= i isaa r astow 'art of the record 340 pounds of cocaine seized is displayed by polio► in Fullerton. Fullerton Police Lead Raids to Net $60 Million in Cocaine By NANCY WRIDE. Timen.saff Writer F slletee police announced Tuesday the tangle largest drug metre m the cuy's history: 340 pounds df cocaine valued at abase $ m1Wa Officers also mimed s310.000 ha cash and arrested 11 people— several d them related to each tter—on venous drug- traf- fitting charges dunng raids Monday at four Loa Angeles County homes. detectives sand. "These were me homes. in nice rendenualareas." Fullerton Police Capt. Donald Bankhead aid. 'These were moor drug 'ratflckere not lower- levet out. ate. They were moving the :ruga. aeWng the drugs. 3esides the saustacuon of -eking the arrests. aeteeuves dia. the city naw stands to -eceive a suable cnunk of the :ash sowed because of federal lurid state laws that allow law °nfoRlment ageneses to recover money and assets tnat can oe : ed to drug sales. Belem Drag Wes Cat Fullerton narcotics officers iandled the case because they 'ad develooea tnformauon aoout -e suspects as a resuu of anotn- .r tnvesugauon lis montns ago. •'..ey said. Hamilton sari they :onflsated nearly pure cocaine. -store It has been cut tor atstn- cuuon. Bankhead said Fullerton de- tecuves didn't to wnat one :esa1b0es1'ees'— .nul a week aero. After several aays rat surveil - ance at tae :our r.o nes—m 3elltlower. aoutn Gate. t'omona ,nes tang Beacn—waren war- rants were ootainea. detective Kevin Halwton said. Segtmmne at 5:30 a.m. Mon - :ay. Hamilton sato. aoout 30 :tracers amveo at the names at .pout the same tame. serving the warrants. Officers trom Brea. Anaheim and Downey Douce ae- ;arunenta oaructoatea to note 'e arrests ana Inc preceding ' zveltlances. Hamilton salt At the Bellflower nome. Douce ',tzea 48 kilos or cocaine. 1250.000 casn. a 3-muhmeter autontaUc pooll. a andseveralb- Hamilton said five people were arrested at that home on summon ot poape no. of cocaine Fullerton ooltce Cant. Donald Bankhead stacks some of the 5380.000 in cash seized in three Los Angeles County raids. .:r sales and conaolracy to Ms- c^oute cocauie Mieuel Beltran Nunes J3. considered the "rum - :eerier": Jose J. Martines. 22: Jaime E. Nunez. 19: Teresa 0. Nunes 24. and Letiaa M. Nunes. 19. Mss!rofiieers eesrebed that boors Ftee ton dog Nar- ssslaia a H®altrnf ojd SCUM ffeasbOmd<• Mass ase COca1 L Page 11 Cesdseed �relieved thekked bets and teen temeSid MEL mid essence them eight et the Nisi at liseekbe atdtes Officers grew ammo qutckly at the dbparny between the ince nelgbbmhood and Miguel Nunes's homer whose windows and doors were protected by wrought -hon Hamdtos rant There were also two adult pit bullterriers m the back yard. along with eight pups he "It lent looked like they were protecting more than they would appear Meet to have from the surface." Ewing Vasquez.* was arrested on strpmm of possum= et ea - nuns tae cele and amtmal comer - any m South Gate. where officers said they weedabout$25A00ash. plus several "firemen and hand - In Pomona.. officers said they • roundabout 100 kilo of income and 8100.000 ask, arrested there on 29. an stupmaon of poesatrcn et Jolt Nunes. aa. 3T+ same charges lwere Alesandnns marspa for sale and conspiracy Twe ears were also sensed. 1 and Severe Nimes. 20. to dletetbate it. About 2 pounds d law police can keep such tmhiel -Mmagma and SLOW cash were the Long Beach address. se atthe0mme sed. a entheawn if drug .npUni flet police sold they arrested Pedro All of theneed ace convicted.ion aid "Won we Samna. 29. and Marta Contrera held wnbouc werebp al ara.�" Fullerton Polios Capt. Donald BanklisGUM awns mown ad holds seined cocain 4- Part tt /Thursday. June 30. 1988 R ORANGE $4.200.000 CASH SEIZED Regional Narcotics pression Program 6-27-88 GAIL FISHER / Las Amities limes Costa Mesa Police Chief David L. Snowden behind coffin used to display $4.2 million seized in raid. Capistrano Beach Questioning Leads to Raid $4.2 Million Seized in Drug Investigation 9y DAVID REYES. Times Staff Writer Cash totaling S4.2 million was seized by law enforcement officials 'luring art invesugauon of a sus- ected drug-trafficking ring that vas first spotted in Orange County. utnonties said Wednesday. No arugs were found. but a aded .38 -caliber handgun. ledg- • rs. a money counter and cellular tetephones were confiscated at an apartment in Montebello in Los ingetes Countv. said Orange Jounty Sheriffs Capt. Tim Simon. spokesman for the Regional Nar- cotics Suppression Program. Officers from the suppression program. involving 19 Southern California law enforcement agen- cies...filia.began following a man in a car who drove a circuitous route through Orange County and into Montebello. Simon said. He then drove through Los An- geles and returned to Orange County before officers stopped him at about 4:30 p.m. Monday in Capistrano Beach near Interstate 5 and Camino de Estrella. Simon said. After questioning the man. offi- cers obtained a search warrant for the Montebello apartment. where •.he casn was found wrapped in construction paper. A police dog trained to sniff nareaute gave an alert when it sniffed the money. indicating to officers that cocaine or other nar- cotics had come in =fleet with the cash. Simon said. • "We received evidence that the money was obtained (within! about a week's time. and we pretty well think the narcotic involved was cocaine." Simon said. Simon said the driver denied a connecuon to the money. as did a second suspect at the Montebello residence. Both men. who are Mex- ican citizens. were released pend- ing further investigation. Officials did not release the names of the men. The seizure came after three weeks of tnvesugauon into a sus- pected drug-trafficking and mon- ey - laundering operauon. Simon said. Gr/ Feb. 28, 1989 Last night I had a call from a citizen concerned about recent GANG activity and SKATE BOARD activity.: Graffiti at Clark Field and Valley School Lunch tables at Valley school have been broken up by skate boarders. High school age skate boarders appear to be running in "gangs" and threatening the younger children. The children are terrorized by these skate boarders. I have personnally observed "big kids" on skateboard at Vons area weaving into traffic, posing a threat to motorists and pedestrians, as well as themselves. It is believed that some of these skate boarders are involved in drug activity. We continue to get complaints from business people and pedestrians about the skateboarders. Our police dept. seems to be powerless to do anything. DO WE NEED AN ORDINANCE TO GIVE THE POLICE POWER TO STOP THIS ACTIVITY ? WE DID AN ORD. TO STOP DRINKING ALCOHOL IN PARKING LOTS CAN WE DO ONE TO STOP THE SKATEBOARDING IN PARKING LOTS ? Von's market Manager as well as Burger King have told the citizen nothing can be done about the skateboarders. I am requesting this matter be put on the next Council Agenda Wily is T* /' OPOR penseN CA'L - i 4?P, 4 . CvMPI-, /-S r! P` c✓/ly / N t' \IPA/_ 00.410K/i✓ ' "-v " . ioa TO: Kevin B. Northcraft, City Manager DATE: March 9, 1989 SUBJECT: Memos re: skateboards FROM: Steve Wisniewski Director of Public Sa ety ******************************************************************************* ******************************************************************************* Attached is a response from Commander Mebius concerning recent inquiries about skateboarding enforcement in parking lots. I have directed that patrol officers begin to pay more attention to these types of violations and take action. The new Sergeants' will be given direction in this and other matters. As for structures and surfaces that discourage skateboarding, I don't know of many which would be compatable with other activity. Skateboarders love obstacles and 'jumps'. Cobblestone or stamped concrete with a very uneven and rough sur- face is about the only answer, short of concertina wire. However this type sur- face might cause a lot of tripping and falling of pedestrians. SUPPLEMENTAL INFORMATION 1Qa Date: 03-02-89 To: Steve Wisniewski, Pub 'c Safety Director From: John Mebius, Commande Subj: Skateboard Activity In response to recent concerns about skateboarding activity in this community, I would like to bring you up to date on the following issues: (1) Skateboarding On School Property We are in receipt of a letter signed by Mr. Don Ryckman, Superintendent of Schools, dated April 21, 1988, that requests our assistance in making sure skateboarding activity does not take place on school property. Mr. Ryckman cites the trespassing provision of the Education Code as authority for arrest should that be required. Officers are and have been made aware of the school districts position on skateboarding and numerous contacts have been made in the past with the youthful offenders by our officers. (2) Skateboarding On Vons Shopping Center It is my understanding after consulting with Ms. Joan Noon, General Services Director, that this particular parking facility is and should be considered "Public Parking" due to a mutual agreement the city and the developer entered into. Therefore, our Municipal Code section 19-26(b) is applicable and authorizes enforcement on the property. I will make patrol officers fully aware of this. I will also advise the Vons manager and Burger King manager of our intent to enforce the applicable section. (3) Skateboarding On Private Parking Lots Such As Alpha Beta & Lucky Market Shopping Centers There currently exists no specific ordinance that prohibits skateboarding on these types of properties. I have also checked with El Segundo, Manhattan, Redondo, Torrance and Palos Verdes. These cities like us do not address this issue. Penal Code section 602(1) addresses trespass, however this section is only applicable if the skateboarder refuses to leave once warned. I have contacted the City Attorney, who indicated that he would research this issue and make an appropriate recommendation. Feb. 28, 1989 1 . /// T esr , , Y,:". Last night I had a call from a citizen concerned about recent GANG activity and SKATE BOARD activity.: Graffiti at Clark Field and Valley School Lunch tables at Valley school have been broken up by skate boarders. High school age skate boarders appear to be running in "gangs" and threatening the younger children. The children are terrorized by these skate boarders. I have personnally observed "big kids" on skateboard at Vons area weaving into traffic, posing a threat to motorists and pedestrians, as well as themselves. It is believed that some of these skate boarders are involved in drug activity. We continue to get complaints from business people and pedestrians about the skateboarders. Our police dept. seems to be powerless to do anything. DO WE NEED AN ORDINANCE TO GIVE THE POLICE POWER TO STOP THIS ACTIVITY ? WE DID AN ORD. TO STOP DRINKING ALCOHOL IN PARKING LOTS • CAN WE DO ONE TO STOP THE SKATEBOARDING IN PARKING LOTS ? Von's market Manager as well as Burger King have told the citizen nothing can be done about the skateboarders. I am requesting this matter be put on the next Council Agenda Wilo/ c Thi 1 AOPs-A, PEso•v c,4 -u- RE ePJA .. C OMv1-4I1V -s f/ .dC71 ✓/ )7' ,7,7 /N '• viPw(/S 6'.44QJQlt/t 4-0 7- • . Start 'of Item 68. Message. Subject: ski Sender: Kevin NORTHCRAFT / CMGR/00 TO: Steve SKI / PD/00 Part 1. TO: Tony ANTICH / PW/00 Steve SKI / PD/00 Part 2. Dated: 02/08/89 at 1625. Contents: 2. Roger Bacon, via the Mayor, has filed a complaint re: skateboarders on private property (his shopping center). Two thoughts: 1) Is there any provision for us to enforce a ban on skateboarders on private property such as we can enforce parking restrictions on private property when properly signed? 2) Can we offer any suggestions on how to design in structures or surfaces that will discourage skateboarding? Any other ideas you have on how to resolve would be appreciated. End of Item 68. March 9, 1989 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of March 14, 1989 ATTENDANCE REVIEW OF STANDING APPOINTIVE BODIES This item was requested by Councilmember Sheldon. Attached are the absence logs for the Council's two standing ad- visory bodies for 1988. Also attached is the attendance policy codified for the Planning Commission, which sets maximum absen- ces, as follows: For the calendar year - No more than two (2) unexcused absences, and No more than six (6) absences for any reason. Due to business commitments, attendance has presented a difficul- ty for new Planning Commissioner John Edwards. In recent discus- sions with staff, Commissioner Edwards has committed to no more than two additional, pre -noticed absences in 1989 (he has missed one meeting in 1989 to date). 1 ,t):1" -Z9 Kevin B. Northcraft City Manager KBN/ld cc: Community Resources Director Planning Director lOb EXCUSED ABSENCES i PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION FEB. 24, 1988: REZNICHEK APR. 20, 1988: REVICZKY MAY 25, 1988: FISH JUNE 22, 1988: REVICZKY AUG. 24, 1988: FISH JAN. 25, 1989: BYREN, FISH Kevin, I read in the action sheet of the last Council meeting of request of list of Comissioners who have been absent from Commission meetings. I don't know if that request included my group, but the above covers the period from January, 1988 through February, 1989. All were excused absences. Alana 1 PLANNING COMMISSION Absence Record /?e8"— / 911 DATE NAME REASON (t /ct,...0 ( J l°•eAftc �S ca .9452.1- ._Teie-- 7;717 6.-Qel GQI6 ADuc_ Gel R k€'. -� Fein CitAL X t� Ge °7 ESL T L G04../ -.0L) Scat jerk e,Lv 1 d d 9/21' /c �r-I - Atm447.1.4...3 4724 - cru t- vz Liz i (S7) b' • �.� • , G Ci '• • ( 4,2 //'C - / ) ;•:'it lit: J P : ,/1'17 c 2-73 HERMOSA BEACH CITY CODE 1 2-74 (h) Counsel with officials of public and private organiza- tions and interested groups concerning community recreation and leisure activities and assist them in the promotion of park and recreational services; and shall serve as liaison to the commission; (i) Conduct studies of local conditions and needs for park and recreation services, cultural arts programs, social service programs, and assist with recruitment and training of said personnel; (j) Enforce all rules and regulations, resolutions and ordinances of the city pertaining to public behavior in all city -owned leisure oriented facilities and park areas. (Ord. No. 81-663, § 10, 5-26-81) ARTICLE VI. PLANNING COMMISSION• Sec. 2-73. Created; composition. . A planning commission is hereby created, which shall consist of five (5) members. The members shall be qualified electors of the city appointed by the city council. (Ord. No. 140 N. S., § 1; Ord. No. 470 N. S., § 1, 7-17-73; Ord. No. 85-799, § 1, 6-13-85) . Sec. 2-74. Terms of members; vacancies. The term of office for appointive members shall be four (4) years. Such terms shall be adjusted so that not more than two (2) appointive terms shall expire on June 30th of the applicable year. If a vacancy shall occur otherwise than by expiration of term, it shall be filled by appointment by the city council for the unexpired portion of the term. No member of the commission appointed by the city council shall remain on said commission for a period of time longer than two (2) consecutive terms. Three (3) absences from regular meetings of any commission member within one (1) calendar year period creates an automatic *Cross references—Attendance of city manager at commission meetings, § 2-17; planning commission as board of zoning adjustment, § 2-90 et seq. State law reference—City planning commissions, Gov. C. A., §§ 65330-65342. Supp. No. 6-85 46 C c 12-76 ADMINISTRATION f 2-77 vacancy on said commission unless excused from such attendance by consent of the commission; expressed by action made on the record and recorded in the minutes. In no case should the total number of absences exceed six (6) in any one (1) calendar year. The secretary of the planning commission shall thereupon promptly notify the city council and any such person so ceasing to be a member of that fact, whereupon the vacancy so created shall be filled by appointment under applicable provisions of this article. Upon the expiration of a term, each member of the commission shall serve until the successor is appointed and qualified, except that in the event of a written resignation filed with the city manager and accepted by action of the city council said resigna- tion shall become effective on the date set forth therein. (Ord. No. 140 N. S., § 2; Ord. No. 394 N. S., § 1B, 10-20-70; Ord. No. 470 N. S., §§ 2, 3, 7-17-73; Ord. No. 77-568, § I(e), 7-26-77; Ord. No. 82-692, § 1, 6-22-82; Ord. No. 85-799, § 2, 6-13-85) Sec. 2-75. Powers and duties. The city planning commission shall be governed in all respects and perform the duties prescribed by applicable state and local laws. (Ord. No. 140 N.S., § 3) ARTICLE VII. POLICE RESERVE CORPS Sec. 2-76. Established; appointment and compensation of members. There is hereby established in the city a police reserve corps, the members of which shall be appointed by the city manager, shall perform the duties and have the functions set forth in this article and shall serve without compensation. (Ord. No. 90 N.S., § 1) Sec. 2-77. Number of members; qualifications; powers and duties generally. The police reserve corps shall be limited to thirty-five (35) members and shall be composed of individuals of either sex, who, in the judgment of the city manager, are qualified physically, psychologically and through a proper training program to assist Supp. No. 6-85 46.1 INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE VOTERS TM dry eroreey hes prepared the 1Mowde 1111 sed aatmay d the t01d purpas se/ pslete el 1111 proposed seamy AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REPEALING SPECIFIC PLAN ORDINANCE NO. 84-751, AMENDING THE LAND USE ELEMENT OF THE GENERAL PLAN, REZONING THE PROPERTY COM- MONLY KNOWN AS THE BILTMORE SITE. TO OPEN SPACE AND ALL OTHER PROPERTIES COVERED BY OR- DINANCE NO. 84-751 REZONED TO C-2 (RESTRICTED COMMERCIAL ZONE), SUBJECT TO COASTAL COMMIS- SION APPROVAL, AND REQUIRING A TWO-THIRDS VOTE OF THE PEOPLE FOR ANY AMENDMENT, MODIFICATION OR. REPEAL OF THIS ORDINANCE. This pepned laM atiee ordinance mould repeal Ike Speak PW Ara. slopled by Oe City toted' Is 1984..6115 spews ler s betel sit Meted uses sou IM meaty cnmaely loom u the Elleare Ppb. Padag tat "C" ad edlseat PITON property. Ia plus el the Specifc Ise. Ids Nrdaeaes. M adopted by Ow atm, meld repine the Specific Pus dalqustles WM6 5se different mese. The Memo GMs would be tensed to apse 3psa. The teed the E11mad d IM Gourd Plea wild We be cbaeped Ulm Caramerdalfgeasallesal tea Opo Specs dwgnudes *the Maim Ella. As Ops. Epees property, IM Ms weld be regulated Iy M*c115.5 el 184 5eraose back belay Cads. TM wagged as allowed se the ate esuld bletede publls a /rivals pub, gaol bulldloW, reaatlaal ceders, pareemeld belldlugs, 6btsrkal mssemeat er public eek sr plaza. Tke roWalag meetly, Pad ldeg�"C" aid piste property wad f the puling sad wig of the Blethers 355, would be rained Is C-2 (Rahktsd Canelmisl Zees). TM Sward Plea for Ms as would apparengy be change te Oeserst Comansslal. Pem1Ited ass seder lids zees are band to Eatlos 1.3 ef lin Mamas Bach Zoaleg Gds. Mb malap would be tit ams as PM adjacent dowotowa ares la order le Implement IMF ordinance, the dty is directed to seek the Necasay approvals to Ihe cAsaga made how Ibe Calgerete Coastal Darn a. If any pit et this affiliation Is declared inrslld, IM remainder ef lire ordinance dog be Implemested. This erases shall Woe elect d adopted by a majority el the people. Aesordog te Ms Pmts, the ordinate cam oily be sanded. reputed sr modified by a twath kds Tele of aro people. INITIATIVE ORDINANCE AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REPEALING SPECIFIC PLAN ORDINANCE NO. 84-751, AMENDING THE LAND USE ELEMENT OF THE GENERAL PLAN. REZONING THE PROPERTY COMMONLY KNOWN AS THE BILTMORE SITE TO OPEN SPACE SUBJECT TO COASTAL COMMISSION APPROVAL. WHEREAS. the dtizens of Hermosa Beach find and dedere that the Sigmore Site is suitable for open apace purposes and open space is needed in the area because of existing congestion. WHEREAS, the Biltmore Site is an.important natural resource of Hermosa Beach that should be enjoyed by residents and visitors. WHEREAS. open space I an important necessary element of good planning for residents and visitors to Hermosa Beach. WHEREAS. the citizens of Hermosa Beach find and declare that the Biltmore She has been undeveloped for the last 19 years, and that Open Space zoning would provide a continuation of the existing openness In the area for residents and visitors. WHEREAS, the citizens of Hermosa Beach desire to repeal the Specific Plan Area in order to rezone the Biltmore Site Open Space, along with the accompanying amendment to the General Plan and maintain consistency between the General Plan and zoning. NOW THEREFORE, THE PEOPLE OF THE CITY OF HERMOSA BEACH DO ORDAIN AS FOLLOWS: Section 1. Ordinance No. 84751. as amended, is hereby repealed. The property that is a pail of the area commonly known as the Billnore Site Specific Plan Area. the legal description of which is attached hereto and incorporated herein by reference as Exhibit "A" shag be zones as set forth in this ordinance. Section 2. The property commonly known as the Signiors Site, which consists of Lots 1 through 9 inclusive, Lots 19, 20 and 32 seg in Block 15 of Hermosa Beach Tract In the City of Hermosa Beach, MceAngeles, State of California, as per map recorded in Book 1, Pages 25. 28 of Maps in the office of the County Recorder of said county is rezoned to Open Space. The Land Use Element of the Hermosa Beach General Plan is hereby amended to amend the designation from Commercial Recreational to Open Space for the properties described in attached hereto. Section 4. By this ordinance, the City of Hermosa Beach hereby amends the City Local Coastal Plan and Local Coastal Program to Open Space for the property known as the Biitmore Site, as described above. and all other lends previously regulated by Speefie Plan Ordinance W. 84751 shall be changed to General Commercial. Section 5. In the manner described by law. the City shall seek necessary approvals from the California Coastal Commission for the amendments made by this ordinance. Section 8. The Land Use Element for all other properties formerly regulated by Specifc Plan Ordinance No. 84751, excluding the Biltmore Site, shag be amended to change the designation from Commercial Recreational to General Commercial which is consistent with the underlying C-2 Zone. Section 7. In the event that any provision of this ordinance shall be held invalid or unenforceable. the same shall not affect in any respect whatsoever the validity or enforceablity of the remainder of this ordinance. Section 8. This ordnance shall take effect in the manner provided by law. Section 9. This ordinance shall only take effect if it receives a majority vote. Section 10. The City Clerk shall certify to the passage and adoption of this ordinance and shall cause the same to be posted as required by law. Section 11. There shag be no modification. amendment. or repeal of any provision herein except by a two-thirds affirmative vee of the electorate. EXHIBIT "A" DESCRIPTION OF REAL PROPERTY • PARCEL 1: Lots 19 through 29, inclusive. lots 32 and 33, seg in Mock 14 of Hermosa Beach, in the City of Hermosa Beach. County of Los Angeles, State of California. as per Map recorded in Book 1, Pages 25 and 28 of Maps, in the office of the County Recorder d said county, together with: (a) The north 15 feet of 131h Street Tying between the southerly prolongation of the east fine of Lot 29 and the southerly prolongation of the center fine of Beach Drive adjoining Lot 19 on the wit: (b) The east one-half of Beach Drive adjoining Lot 19 on the west, lying between the westerly prolongation of the south line of said Ld 19 and the westerly prolongation of the center line of 14th Court adjoining Lot 19 on the north; (e) The south one-half of 14th Court, tying between the northerly prolngation of the west line of Lot 19 and the northerly prolongation of the east line of Lot 29. PARCEL 2: Les 1 through 9, inclusive, Lots 19, 20. and 32. seg in Bock 15 of Hermosa Beach, in the City of Hermosa Beach. County of Los Angeles. State of California. as per Map recorded in Book 1, Pages 25 and 28 of Maps. in the office of the County Recorder ol said county, together with: (a) The north one -hag of 14th Street lying between the southerly prolongation of the west fine of Lot 1 and the southerly prolongation of the eat line of Lot 32; (b) AN of Beach Drive adjoining said Lots 1 through 7, inclusive, and Lots 8 and 19, lying between the easterly prolongation of the south fine of said Lot 1 and the easterly prolongation of the north line of said Lot 7; (e) Alt 01 15th Court adjoining said lots 8. 9, 19. and 20 Tying between the southerly prolongation of the west line of said lot 8 and the southerly prolongation of the eat line of said lot 9; and (d) The south one-half of 15th Court that would pass wi0ra conveyance of Lot 32 in Block 15 of Hermosa Beach, in the City ol Hermosa Beach, County of Los Angeles, State of California, as per Map recorded in Book 1, Pages 25 and 28 of Maps. in the office of the County Recorder of said county. PARCEL 3: Lots 1 through 10. inclusive. Lots 30 and 31, all in Bock 14 of Hermosa Beach. in the City of Hermosa Beach, County of Los Angeles. State of California, as per Map recorded in Book 1. Pages 25 and 28 of Maps. in the office of the County Recorder of said county, together with: (a) The south one-half o1 14th Street adjoining said Lots 7.8.9 and 30. lying between the northerly prolongation of the west line of said Lot 7 and the southerly prolongation of the eat line of Lot 32 in Bock 15 of said Hermosa Beech: (5) The north half of 14th Court adjoining said Lots 8.9.10.30 and 31, lying between the southerly prolongation of the east fine of said Lot 10 and the southerly prolongation of the west line of said Lot 8: (c) The west one-half of Beach Drive adjoining said Lots 1 through 7, inclusive. lying between the easterly prolongation of the south line of said Lot 1 and the easterly prolongation of the north line of said Lot 7: and (d) The east one-half of Beach Drive adjoining said Lot 8, lying between the westerly prolongation of the north fined said Lot 8 and the westerly prolongation of the center lined 14th Court adjoining saki tet. NOTICE OF INTENT TO CIRCULATE PETITION NOTICE IS HEREBY GIVEN of the intention of the person whose name appears hereon of his intention to circulate an initiative petition within the City of Hermosa Beach, California. A statement of the reasons of the proposed action as contemplated in the petition is as follows. 1. Instituting an ordinance of the City of Hermosa Beach. California. repealing Specific Pian ordinance No. 84751, amending the land use clement of the General Plan. rezoning the property oommony known as the Bittmoe Site to open space subject to Coastal Commission approval. 2. Whereas, the citizens of Hermosa Beach find and declare that the Biltmore Site is suitable for open space purposes and open space is needed in the area because of existing congestion. 3. There shag be no modification. amendment. or repeal of any provision herein except by a two-thirds affirmative vote of the electorate. Parker Richard Herott Dated: August 23. 1988