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HomeMy WebLinkAbout10/13/92"Advice is what we ask for when we already know the answer but wish we didn't." -Erica Jong AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, October 13, 1992 - Council Chambers, City Hall Closed Session - 6:45 p.m. Regular Session - 7:30 p.m. MAYOR Robert Essertier MAYOR PRO TEM Albert Wieivans COUNCILMEMBERS Robert Benz Sam Y. Edgerton Kathleen Midstokke CITY CLERK Elaine Doerfling CITY TREASURER Gary L. Brutsch CITY MANAGER Frederick R. Ferrin CITY ATTORNEY Charles S. Vose All Council meetings are open to the public. PLEASE ATTEND. The Council receives a packet with detailed information and recommendations on nearly every agenda item. Complete agenda packets are available for public inspection in the Police Depart- ment, Fire Department, Public Library, the Office of the City Clerk, and the Chamber of Commerce. During the meeting a packet also is available in the Council foyer. PLEDGE OF ALLEGIANCE ROLL CALL: PLAQUE OF APPRECIATION: GERALD W. COMPTON, for service on the Board of Parking Place Commissioners, July 1990 - September 1992 PROCLAMATIONS: Christopher Columbus Week, October 11-17, 1992 Red Ribbon Week, October 24 - November 1, 1992 85th Anniversary of City of Hermosa Beach DONATION OF $2,000 FROM COMMUNITY CENTER FOUNDATION TO THE HERMOSA BEACH COMMUNITY CENTER. PUBLIC PARTICIPATION Members of the Public wishing to address the City Council on any items within the Council's jurisdiction may do so at this time. (Exception: Comments on public hearing items must be heard during the public hearings.) Please limit comments to one minute. Citizens also may speak: 1) during Consent Calendar consideration or Public Hearings, 2) with the Mayor's consent, during discussion of items appearing under Municipal Matters, and 3) before the close of the meeting during "Citizen Comments". 1. CONSENT CALENDAR: The following more 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. * Councilmember requests to remove items from the Consent Calendar. (Items removed will be considered under Agenda Item 3.) * Public comments on the Consent Calendar. (a) Recommendation to approve the following minutes: 1) Regular meeting of the City Council held on Septem- ber 22, 1992; 2) Adjourned regular meeting of the City Council held on September 23, 1992. (b) Recommendation to ratify Demands and Warrants Nos. through inclusive; and to 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 September, 1992 monthly investment report. Memorandum from City Treasurer Gary L. Brutsch dated October 5, 1992. (e) (f) (g) (h) (i) Recommendation to award bid and to authorize purchase of vehicles for the Police Department. Memorandum from Public Safety Director Steve Wisnieski dated October 6, 1992. Recommendation to remove existing portable barricades on 24th Street and 24th Place west of Pacific Coast High- way, for testing purposes. Memorandum from Public Works Director Charles S. McDonald dated September 21, 1992. Recommendation to (adopt resolution) establishing a fee for exceptions to he refuse enclsure requirements. Memorandum from Building and Safety Director William Grove dated October 1, 1992. Recommendation to revise the personnel allocation for the Finance Department downgrading one recently vacated Technical Aide position to Account Clerk. Memorandum from Personnel Director Robert Blackwood dated October 6, 1992. Recommendation to approve relocation of west end of Gould Terrace. Memorandum from Public Works Director Charles McDonald dated October 5, 1992. (j) Recommendation to approve request from the Soils En- gineer for the West Basin Municipal Water District to do soil testing along the Greenbelt. Memorandum from Public Works Director Charles McDonald dated October 8, 1992. 2. CONSENT ORDINANCES. (a) (ORDINANCE NO. 92-1070- AN ORDINANCE AMENDING THE ZONING RDINANCE PROVISIONS ON THE REGULATION OF ADULT BUSI- NESSES AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARA- TION. For adoption. ORDINANCE NO. 92-107;) - AN ORDINANCE AMENDING THE HERMO- A BEACH MUNICIPAL CODE WITH RESPECT TO ESTABLISHING A PROCEDURE FOR ISSUANCE OF AN EXCEPTION TO THE REFUSE CONTAINER REQUIREMENTS. For adoption. 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. * Public comments on items removed from the Consent Calendar. 4. WRITTEN COMMUNICATIONS. (a) (b) Letter from Jim Rosenberger, 1121 Bayview Drive, dated October 7, 1992 regarding the role of the Planning Com- mission. Recommended Action: To receive and file. Letter from Darlene Goodwin, 2104 Monterey Blvd., dated September 22, 1992 regarding earlier denial of a legal determination. Recommended Action: To refer to staff for response to Council. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M. 5. TEXT AMENDMENT TO ELIMINATE SECTION 7.2-27 OF -THE ZONING CODE REGARDING CONDITIONAL APPROVAL OF CONDOMINIUM CON- VERSIONS. Memorandum from Planning Director Michael Schubach dated October 6, 1992. MUNICIPAL MATTERS V 6. PROPOSED (RESOLUTION OF INTENT)TO STUDY RAISING HEIGHT LIMITS IN THE R-1 ZONE. Mem randum from Planning Direc- tor Michael Schubach dated October 6, 1992. AMENDMENT TO TRANSIENT OCCUPANCY TAX ORDINANCE TO EXEMPT A. - TAXATION ON STAYS OF OVER 30 DAYS. Memorandum from Finance Director Viki Copelad dated October 6, 1992. 8. REVIEW OF AUTHORITY FOR ASSIGNMENT OF LITIGATED TORT CLAIMS. Memorandum from Risk Manager Robert Blackwood dated October 5, 1992. - 3 - 9. CONSIDERATION OF PIER BATHROOM ENCLOSURE. Memorandum from City Manager Frederick R. Ferrin dated October 6, 1992. 10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) Availability of City Council agenda packets for public review. 10. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL 11. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) (b) (c) 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 Edgerton for discussion of de- creasing open space requirements for lots 2100 sq. ft. or smaller in the R-1 zone. Request by Councilmember Edgerton for discussion of revision of emergency ordinance and ordinances relating to nonconforming structures destroyed by natural disas- ters to permit rebuilding a substantially similar structure. Report from Councilmember Edgerton regarding status of sub -committee meetings regarding parking along Beach Drive. CITIZEN COMMENTS Citizens wishing to address the Council on items within the Council's jurisdiction may do so at this time. Please limit comments to three minutes. ADJOURNMENT 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 Meetings are televised live on Multivision Cable Channel 3 and replayed the next: day (Wednesday),. at noon. Agendas for meetings are`shown on Channel 3 the weekend before the meetings.' Opportunities for Public Comments Citizens may provide input to their. elected Councilmembers in writing or oral- ly. Letters on agenda matters should be sentior delivered to the City Clerk's or City Manager's Office. If sent one week in advance, they will be included in the Council's agenda packet with the item. If received after packet com- pilation, they, will be distributed prior to the Council' meeting. Oral communications with Councilmembers may 'be accomplished on:an individual' basis in person or by telephone, or at° thea"Council meeting." Please see the notice under "Public Participation" for opportunities.'cto speak before•:tle Council. It is'the policy of, the City `Council that no discussion;of:'newitems will be- gin after 11:30 p.m., unless this rule is waivedby'the Council. The,.agendas are developed with the intent to have all matters covered within the time allowed. Note:`, City offices are open 7 A.M. to 6 P.M., Mon. -,Thugs.;. Closed Fridays. There is no smoking allowed ' in the-- Council Chambers (over) THE HERMOSA BEACH FORM OF GOVERNMENT Hermosa Beach has the Council -Manager form of government, with a City Manager appointed 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 oC..policy making and administration is considered 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 agendas for meetings of the Hermosa Beach City Council. Consent Items ... A compilation of all routine matters to be acted upon by one vote; approval requires a majority affirmative vote. Any Councilmember may remove an item from this listing, thereby causing that matter to be considered under the category Consent Calendar items Removed For Separate Discussion. Public Hearings ... Public Hearings are held on certain matters as required by law or by direction of Council. The Hearings afford the public the opportuni- ty 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. 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 5 days later Council may adopt, reject or hold over the ordinance to a subsequent meeting. Most or- dinances. 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 Noon the Tuesday preceding the Regular City Council meeting and request they be placed on the Council agenda. Municipal Matters ... Non-public Hearing items predicted°to warrant discussion by the City Council are placed here. Miscellaneous Items and Reports - City Manager ... The City Manager coordi- nates 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. i" •ff,,) PRE. D /�j3c7Q �hJ ,o a K5 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, October 13, 1992, at the hour of 7:55 P.M. ****** start page #` 7953 *********** CLOSED SESSION - the closed session was held at 6: P.M. regard- ing matters of litigation, Stinnett Oil Company vs. City of Her- mosa Beach: pursuant to Government Code Section 54956.9(a); and matters of meet and confer. The closed session was recessed at 7: P.M. to the regular scheduled public meeting. PLEDGE OF ALLEGIANCE n ROLL CALL Present: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier Absent: None PLAQUE OF APPRECIATION: GERALD W. COMPTON, for service on the Board of Parking �ce Commissioners, July 1990 - September 1992 PROCLAMATIONS - Christopher Columbus Week, October 11-17, 1992 Mayor Essertier read a proclamation in honor of the 500th an- niversary of the landing of Christopher Columbus on an island in the West Indies; proclaimed the week of October 11, 1992 through October 17, 1992 as "Christopher Columbus Week"; and congratu- lated the membership of the Knights of Columbus, Queen of Martyrs Council No. 4567. Accepting the proclamation was Jim Fucile for the Knights of Columbus. - Red Ribbon Week, October 24 - November 1, 1992 Mayor Essertier read a proclamation encouraging Hermosa Beach citizens to participate in drug prevention education activities; to make a visible statement of commitment to a drug-free communi- ty; and proclaimed the week of October 24, 1992 through November 1, 1992as "Red Ribbon Week". Accepting the proclamation was - 85th Anniversary of City of Hermosa Beach Mayor Essertier read a proclamation in honor of the 85th anniver- sary of the founding of Hermosa Beach and the fifth anniversary of the founding of the Hermosa Beach Historical Society; invited the public to attend the Grand Opening of the new Museum at the Community Center from 4 to 6 p.m. on Sunday, October 18, 1992; and proclaimed the week of October 12 through 18, 1992 as "Hermo- sa History Week". Accepting the proclamation was City Council Minutes 10-13-92 Page 1 • DONATION OF $2,000 FROM COMMUNITY CENTER FOUNDATION TO THE HERMO- SA BEACH COMMUNITY CENTER. PUBLIC PARTICIPATION Members of the Public wishing to address the City Council on any items within the Council's jurisdiction may do so at this time. (Exception: Comments on public hearing items must be heard during the public hearings.) Please limit comments to one minute. Citizens also may speak: 1) during Consent Calendar consideration or Public Hearings, 2) with the Mayor's consent, during discussion of items appearing under Municipal Matters, and 3) before the close of the meeting during "Citizen Comments". Coming forward to address the Council at this time were: /42-74 Howard Longacre - 1221 Seventh Place, Wilma Burt - 1152 Seventh Street, une Williams - 2065 Manhattan Aven e, Dave Reimer - 802 Monterey Blvd., &Jerry Compton - 1200 Artesia Blvd., AN454-r N. 37(,--0 1/ ! If hirley Cassell - 611 Monterey Blvd., L Parker Herriott - 224 Twenty-fourth Street, Jim Lissner - 2715 E1 Oeste Drive, Jim Rosenberger - 1121 Bayview Drive, Richard Sullivan - 824 Third Street, '9,b>,Le *0615 t%;, -c"›< City Council Minutes 10-13-92 Page 2 • Edie Webber - 1210 Eleventh Street, Gene Dreher - 1222 Seventh Place, Joseph Di Monda - 610 Ninth Street, 044-)(01t--; 1. CONSENT CALENDAR: The following more 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. * Councilmember requests to remove items from the Consent Calendar. (Items removed will be considered under Agenda Item 3.) * Public comments on the Consent Calendar. 1. CONSENT CALENDAR Action: To approve the Consent Calendar recommendations (a) through (j), with the exception of the following items which were removed for discussion in item 3 but are listed in order for clarity: (a) , (b) , (c) (d) , (e) , (f) , (g) , (h) , (i) and (j) . Motion , second . So ordered. coming forward to address the Council on items not removed from the consent calendar were: No one came forward to address the Council on items not removed from the consent calendar. (a) Recommendation to approve the following minutes: 1) Regular meeting of the City Council held on Septem- ber 22, 1992; 2) Adjourned regular meeting of the City Council held on September 23, 1992. Action: To approve the minutes of September 22 and Sep- tember 23, 1992 as City Council Minutes 10-13-92 Page 3 • (b) Recommendation to ratify Demands and Warrants Nos. 42046 through 42086 inclusive and Nos. 42088 through 42230 inclusive, noting voided warrants Nos. 42047, 42048, 42089, 42090, 42113, 42114, 42161, and 42162; and to cancel certain warrants as recommended by the City Treasurer. Action: To ratify the demands and warrants as presented. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) (e) Action: To receive and file the tentative future agenda Mems as presented. Recommendation to receive and file the September, 1992 monthly investment report. Memorandum from City Treasurer Gary L. Brutsch dated October 5, 1992. Action: To receive and file the September, 1992 monthly investment report. Recommendation to award bid and to authorize purchase of vehicles for the Police Department. Memorandum from Public Safety Director Steve Wisniewski dated October 6, 1992. This i cilmem meetin niewski em was removed from he consent cale er Benz for sep•rat= discussio late in an attempt o annoy and em•.rrass **** Public Sa -ty D'--ctor Wisni-ws presented report and responded to Council questions. by Coun- in t hief W. staff Action: To approve the staff recommendation to: 1) award the bid for purchase of four (4) 1993 Ford City Council Minutes 10-13-92 Page 4 • Taurus vehicles to Don Kott Auto Center for a total cost of $60,720.60 (plus tax); 2) authorize the purchase of one (1) 1992 Ford Mustang vehicles through the Cooperative Purchase Provi- sions of the State of California vehicle contract bid 113880 for a total cost of $10,948.80 (plus tax); 3) authorize the purchase of three (3) 1992 Chevrolet Caprice patrol vehicles through the Cooperative Purchase Provisions of the Los Angeles County vehi- cle contract bid /T-337 for a total cost of $40,758 (plus tax); 4) authorize the bid for purchase of two (2) 1993 motorcycles to Del Amo Kawasaki for a total cost of $13,498 (plus tax); 5) Authorize a three (3) year lease/purchase agreement with Banc One Leasing Corp. for the vehicles listed as items 1 and 3, for annual payments of $38,805 (interest of 6.10%); and, 6) authorize the Mayor to sign and execute all neces- sary documents for acquisition of the vehicles and initiation of the lease, with the understanding that all monies have been budgeted in the Narcotics Budget in the 1992-93 adopted budget, the source of the funds is the Asset Forfeiture Fund. Mo on , --•on- T•u. on arried diss • ing •te of Recommendation to remove existing portable barricades on 24th Street and 24th Place west of Pacific Coast High- way, for testing purposes. Memorandum from Public Works Director Charles S. McDonald dated September 21, 1992. T 's item was remove ci member Midstokk mee ing. from the conse separate dis alendar b on late Coun- the Publi, Works Director McDon ld pre ented port a • responde• to Council questions. Coming forward to a aff ress a Council on • s item were. City Council Minutes 10-13-92 Page 5 • 0 (g) (h) Action: To refer this item back to staff for further study and to direct that staff consult the residents for their comments. Action: To approve the staff recommendation to: 1) remove existing barricades on 24th Street and 24th Place west of Pacific Coast Highway, for testing purposes; study said locations for a six month period to see effect on safety and operation; and, 2) provide Public Works staff direction with respect to the pursuit of further studies for portable bar- ricade removal(s): e.g. should these studies be based City-wide or at specific locations as required. Motion , second . The motion carried, noting the dissenting votes of Recommendation to adopt resolution establishing a fee for exceptions to the refuse enclosure requirements. Memorandum from Building and Safety Director William Grove dated October 1, 1992. Action: To adopt Resolution No. 92-55 77, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING RESOLUTION 90-5422 TO ES- TABLISH AN ADDITIONAL FEE CATEGORY FOR EXCEPTIONS TO REFUSE ENCLOSURE REQUIREMENTS." Recommendation to revise the personnel allocation for the Finance Department downgrading one recently vacated City Council Minutes 10-13-92 Page 6 (i) (j) Technical Aide position to Account Clerk. Memorandum from Personnel Director Robert Blackwood dated October 6, 1992. Action: To approve the staff recommendation to approve a revision of the Personnel Allocation Plan for the Finance Department eliminating one Technical Aide posi- tion and replacing with an Account Clerk position for a first year salary savings of $6,500, and a continuing savings of 6% per year. Recommendation to approve relocation of west end of Gould Terrace. Memorandum from Public Works Director Charles McDonald dated October 5, 1992. Action: To approve the staff recommendation to: 1) approve the relocation of the west end of Gould Terrace; 2) vacate by Quit Claim Deed the incorrect location of the west one hundred feet of Gould Terrace as described, and authorize the Mayor to sign; and, 3) approve and accept the Grant of Easement for the new road easement across 605 Gould Terrace. Recommendation to approve request from the Soils En- gineer for the West Basin Municipal Water District to do soil testing along the Greenbelt. Memorandum from Public Works Director Charles McDonald dated October 8, 1992. Action: To approve the request from the Soils Engineer for the West Basin Municipal Water District to do soil testing along the Greenbelt in connection with the con- struction of a distribution system for reclaimed water. City Council Minutes 10-13-92 Page 7 2. CONSENT ORDINANCES. (a) ORDINANCE NO. 92-1075 - AN ORDINANCE AMENDING THE ZONING ORDINANCE PROVISIONS ON THE REGULATION OF ADULT BUSI- NESSES AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARA- TION. For adoption. Action: To adopt Ordinance No. 92-1075. Motion o &', second a) . So ordered. Cd9 �.,� C 0 ` -3 -�› (b) ORDINANCE NO. 92-1076 - AN ORDINANCE AMENDING THE HERMO- SA BEACH MUNICIPAL CODE WITH RESPECT TO ESTABLISHING A PROCEDURE FOR ISSUANCE OF AN EXCEPTION TO THE REFUSE CONTAINER REQUIREMENTS. For adoption. Action: To adopt Ordinance No. 92-1076. Motion , second F.,a(. So ordered. rn �.- s �-_ 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. Items 1 ( ), and ( ) were heard at this time but are shown in order for clarity. * Public comments on items removed from the Consent Calendar are shown under the appropriate item. 4. WRITTEN COMMUNICATIONS. (a) Letter from Jim Rosenberger, 1121 Bayview Drive, dated October 7, 1992 regarding the role of the Planning Commission. Coming forward to address the Council on this item was: Action: To receive and file. Mot n 6, , second -� So ordered. City Council Minutes 10-13-92 Page 8 • (b) Letter from Darlene Goodwin, 2104 Monterey Blvd., September 22, 1992 regarding earlier denial of a determination. Recommended Action: To refer to for response to Council. Cd — c>/— v ‘c? 2_ Action: To approve the staff recommendation. Motion l� , second !7. So ordered. C4 40r/ PUBLIC HEARINGS 5. - TO COMMENCE AT 8:00 P.M. dated legal staff TEXT AMENDMENT TO ELIMINATE SECTION 7.2-27 OF THE ZONING CODE REGARDING CONDITIONAL APPROVAL OF CONDOMINIUM CON- VERSIONS. Memorandum from Planning Director Michael Schubach dated October 6, 1992 with Ordinance for introduction. Planning Director Schubach presented the staff report and responded to Council questions. The public hearing opened at 8:- P.M., coming forward to address the Council were: 9"--‘7 Q)2" ---.1--j () --;A J( ( _.,t .2-__ ---e-.7-- City Council Minutes 10-13-92 Page 9 s -(b) 14/ • /t-/1/1) a ) A 5 93 The public hearing was closed at S:2' P.M. Action: To introduce Ordinance No. 92-1077. Motion /%7, second . The motion carried, noting the dissenting votes of Final Action: To waive further reading of Ordinance No. 92-1077, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE TEXT TO ELIMINATE SECTION 7.2-27 REGARDING CONDITIONAL APPROVAL OF CONDOMINIUM CONVERSIONS AND ADOPTION OF AN ENVIRON- MENTAL NEGATIVE DECLARATION." Motion EQ , second ES . AYES: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier NOES: None MUNICIPAL MATTERS 6. PROPOSED RESOLUTION OF INTENT TO STUDY RAISING HEIGHT LIMITS IN THE R-1 ZONE. Memorandum from Planning Direc- tor Michael Schubach dated October 6, 1992, with Resolu- tion for adoption. Planning Director Schubach presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: A,A27 J City Council Minutes 10-13-92 Page 10 • Action: To adopt Resolution No. 92-55 , entitled, "A RESOLUTION OF INTENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO INITIATE A STUDY TO RAISE HEIGHT LIMITS IN THE R-1 ZONE." Motion , second . The motion carried, noting the dissenting votes of Action: To receive and file. Motion , second . The motion carried, noting the dissenting votes of 7. AMENDMENT TO TRANSIENT OCCUPANCY TAX ORDINANCE TO EXEMPT TAXATION ON STAYS OF OVER 30 DAYS. Memorandum from Finance Director Viki Copeland dated October 6, 1992, with Ordinance for introduction. Finance Director Copeland presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: Action: To receive and file. Motion , second . The motion City Council Minutes 10-13-92 Page 11 • Action: to introduce Ordinance No. 92-107$. Mo t on..2 , second Fey. The motion carried, noting the dissenting votes of 'AID Final Action: To waive further reading of Ordinance No. 92-107g, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 30, ARTICLE III, TRANSIEN'1; OCCUPANCY TAX, SECTION 30-12. DEFINITIONS." Motion L,J , second AYES: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier NOES: None 8. REVIEW OF AUTHORITY FOR ASSIGNMENT OF LITIGATED TORT CLAIMS. Memorandum from Risk Manager Robert Blackwood dated October 5, 1992. Risk Manager Blackwood presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: olV -y �- �. ay(.�� G- ‘4) ,,,• -- .,..,...----""z/ .,_ ..--f/0.2_,-- ,, C e›A__)(„_,42._T 97 1--t' Action: To approve the staff recommendation to reaffirm the current practice of the assignment of litigated tort :()„) liability claims to defense firms which have been recom- �� mended by the City's Liability Claims Administrator and approved by the City Manager and Risk Manager. Motion , second . The motion carried, noting the dissenting votes of City Council Minutes 10-13-92 Page 12 • 9. CONSIDERATION OF PIER BATHROOM ENCLOSURE. Memorandum from City Manager Frederick R. Ferrin dated October 6, 1992. City Manager Ferrin presented the staff report and re- sponded to Council questions. 2 -4) Coming forward to address the Council on this item were: , 4 = 7' /21 >� �ep 2/, /7AA7 k0/ •=i /`7 10. (a) ,-a-.q)-497- Action: - to 7Action: To approve the staff recommendation to continue the current level of maintenance of the restrooms at the end of the Pier until the mid -year budget review, at that time, if the fiscal situation demands the curtail- ment of nonessential services, the restrooms could be closed. Motion , second . The motion carried, noting the dissenting votes of z MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER Availability of City Counc1 a enda packets for public review. C City Manage x Frederick Ferrin reported .� -1 City Council Minutes 10-13-92 Page 13 • 10. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL --Yt-r 6, //// Gil fbo � �J c,73 ‘,17 L;j7 7,7 \-40 (7: 11. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agen• tems: (a) 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 Edgerton for discussion of de- creasing open space requirements for lots 2100 sq. ft. or smaller in the R-1 zone. Councilmember Edgerton discussed his request and **** 1//) ) -ter '-'144-7- 2 ri /-)AV(1 / /Action: To _1=r`_� �. "��-----e(f'/A11/7 :),1) Motion second . So ordered. (b) Request by Councilmember Edgerton for discussion of revision of emergency ordinance and ordinances relating to nonconforming structures destroyed by natural disas- ters to permit rebuilding a substantially similar structure. Councilmember Edgerton discussed his request and f)1 a City Council Minutes 10-13-92 Page 14 ��4:5.1) (c) Action: Motion To , second . So ordered. Report from Councilmember Edgerton regarding status of sub -committee meetings regarding parking along Beach Drive. Councilmember v - Action: Motion Edgerton reported and requested that the be continued to ******* (. To k--.7 -- 7 % �--J second So ordered. L(i CITIZEN COMMENTS Citizens wishing to address the Council on items within the Council's jurisdiction may do so at this time. Please limit comments to three minutes. Coming forward to address the Council at this time were: 1)7 r ` / ----- Howard Longacre - 1221 Seventh Place, Wilma Burt - 1152 Seventh Street, June Williams - 2065 Manhattan Avenue, Dave Reimer - 802 Monterey Blvd., Jerry Compton - 1200 Artesia Blvd., ®Shirley Cassell - 611 Monterey Blvd., Parker Herriott - 224 Twenty-fourth Street Jim Lissner - 2715 El Oeste Drive, Jim Rosenberger - 1121 Bayview Drive, Edie Webber - 1210 Eleventh Street, ' Gene Dreher - 1222 Seventh Place, 7)/t Joseph Di Monda - 610 Ninth Street, > /` ''P pC7, %7 City Council Minutes 10-13- Pagel5 • ADJOURNMENT - The Regular Meetin of the City Council of the City Az of Hermosa Beach, California, a ourned on , October -- 1992, at the hour of //:L5 . to a Regular Meeting to be held Tuesday, October 27, 1992, at the hour of 7:30 P.M. Deputy City Clerk City Council Minutes 10-13-92 Page 16 .ACTION SHEET ACTION SHEET REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, October 13, 1992 - Council Chambers, City Hall Closed Session - 6:45 p.m. Regular Session - 7:30 p.m. PLEDGE OF ALLEGIANCE LED BY CASEY VOSE ROLL CALL: ALL PRESENT PLAQUE OF APPRECIATION: GERALD W. COMPTON, for service on the Board of Parking Place Commissioners, July 1990 - September 1992 PROCLAMATIONS: Christopher Columbus Week, October 11-17, 1992 ACCEPTED BY JIM FUCILE. Red Ribbon Week, October 24 - November 1, 1992 ACCEPTED BY STEVE WISNIEWSKI 85th Anniversary of City of Hermosa Beach ACCEPTED BY REGINA TAYLOR, PRESIDENT OF HISTORICAL SOCIETY DONATION OF $2,000 FROM COMMUNITY CENTER FOUNDATION TO THE HERMOSA BEACH COMMUNITY CENTER. PRESENTED BY BRUCE GELB AND GEORGE SCHMELTZER. PUBLIC PARTICIPATION JAN MCHUGH - OBJECTED TO TREATMENT OF RESIDENTS BY PLANNING COMMISSION. SHIRLEY CASSELL - ALSO OBJECTED TO PLANNING COMMISSIONERS BEHAVIOR. GENE SPENCER - EXPRESSED HIS SUPPORT OF COUNCIL DECISIONS. JERRY COMPTON - SPOKE ON R/UDAT VISIT FROM OCTOBER 22 THRU 26. WOULD LIKE VOLUNTEERS TO GIVE INPUT TO COMMITTEE. ANY QUESTIONS, CALL THE CHAMBER OF COMMERCE AT 376-0951 FOR INFO. JUNE WILLIAMS - SPOKE ABOUT P.C. ATTITUDE AND RECALL PETITIONS. 1. CONSENT CALENDAR: (a) Recommendation to approve the following minutes: 1) Regular meeting of the City Council held on Septem- ber 22, 1992; 2) Adjourned regular meeting of the City Council held on September 23, 1992. (b) Recommendation to ratify Demands and Warrants Nos. through inclusive; and to 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 September, 1992 monthly investment report. Memorandum from City Treasurer Gary L. Brutsch dated October 5, 1992. (5) (f) Recommendation to award bid and to authorise purchase of vehicles for the Police Department. Memorandum from Public Safety Director Steve Wisnieski dated October 6, 1992. Recommendation to remove existing portable barricades on 24th Street and 24th Place west of Pacific Coast High- way, for testing purposes. Memorandum from Public Works Director Charles S. McDonald dated September 21, 1992. ITEM WITHDRAWN AT REQUEST OF CITY MGR. (g) Recommendation to adopt resolution establishing a fee for exceptions to the refuse enclosure requirements. Memorandum from Building and Safety Director William Grove dated October 1, 1992. TO ADOPT RESOLUTION NO. 92-5579. OK 4-1 (AW -NO). (h) Recommendation to revise the personnel allocation for the Finance Department downgrading one recently vacated Technical Aide position to Account Clerk. Memorandum from Personnel Director Robert Blackwood dated October 6, 1992. (i) Recommendation to approve relocation of west end of Gould Terrace. Memorandum from Public Works Director Charles McDonald dated October 5, 1992. (j) Recommendation to approve regyest from the Soils En- gineer for the West Basin Municipal Water District to do soil testing along the Greenbelt. Memorandum from Public Works Director Charles McDonald dated October 8, 1992. MOTION BY SE/KM TO ADOPT CONSENT CALENDAR NOTING THAT ITEM 1(f) WAS WITHDRAWN. SO ORDERED. 2. CONSENT ORDINANCES. (a) ORDINANCE NO. 92-1075 - AN ORDINANCE AMENDING THE ZONING ORDINANCE PROVISIONS ON THE REGULATION OF ADULT BUSI- NESSES AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARA- TION. For adoption. MOTION RE/AW TO ADOPT ORDINANCE NO. 92-1075. OK 3-2 (KM/RB-NO) (b) ORDINANCE NO. 12-1074 - AN ORDINANCE AMENDING THE HERMO- SA BEACH MUNICIPAL CODE WITH RESPECT TO ESTABLISHING A PROCEDURE FOR ISSUANCE OF AN EXCEPTION TO THE REFUSE CONTAINER REQUIREMENTS. For adoption. MOTION RE/SE TO ADOPT ORDINANCE NO. 92-1076. OK 4-1 (KM -NO) 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. • Public comments on items removed from the Consent Calendar. 4. WRITTEN COMMUNICATIONS. (a) Letter from Jim Rosenberger, 1121 Bayview Drive, dated October 7, 1992 regarding the role of the Planning Com- mission. Recommended Action: To receive and file. MOTION RB/RE TO RECEIVE AND FILE. SHIRLEY CASSELL - SPOKE AGAIN ABOUT THE BEHAVIOR OF THE PLANNING COMMISSION. VOTE ON MOTION. OK, SO ORDERED. (b) Letter from Darlene Goodwin, 2104 Monterey Blvd., dated September 22, 1992 regarding earlier denial of a legal determination. Recommended Action: To refer to staff for response to Council. MOTION AW/KM TO REFER TO STAFF WITH REPORT BACK TO COUNCIL. RB COMMENTED ON THE COST OF BOOTLEG ENFORCEMENT TO THE CITY. CA- SEY POINTED OUT THE ONLY RECOURSE FOR MRS. GOODWIN WAS THE COURT. VOTE ON MOTION: 4-1 (RE -NO) MOTION RB THAT WHERE BURDEN OF PROOF RESTS WITH APPLICANT, IF CITY RECORDS ARE MISSING, THEN THEY SHOULD BE GRANTED. ALSO WOULD LIKE AN "OVERVIEW" OF HOW MANY OF BUILDING RECORDS ARE MISSING. MOTION DIES FOR LACK OF SECOND. PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.K. 5. TEXT AMENDMENT TO ELIMINATE SECTION 7.2-27 OF THE ZONING CODE REGARDING CONDITIONAL APPROVAL OF CONDOMINIUM CON- VERSIONS. Memorandum from Planning Director Michael Schubach dated October 6, 1992. JERRY COMPTON SPOKE ABOUT HOW SOME CONDO CONVERSIONS COULD PRO- VIDE LOW INCOME HOUSING FOR THE CITY. MOTION KM TO INTRODUCE ORDINANCE NO. 92-1077. SECOND BY SE. OK 5-0. MUNICIPAL MATTERS 6. PROPOSED RESOLUTION OF INTENT TO STUDY RAISING HEIGHT LIMITS IN THE R-1 ZONE. Memorandum from Planning Direc- tor Michael Schubach dated October 6, 1992. MOTION AW/KM TO RECEIVE AND FILE. OK, SO ORDERED. 7. MOTION 8. AMENDMENT TO TRANSIENT OCCUPANCY TAX ORDINANCE TO EXEMPT TAXATION ON STAYS OF OVER 30 DAYS. Memorandum from Finance Director Viki Copelad dated October 6, 1992. RB/RE TO INTRODUCE ORDINANCE NO. 92-1078 . OK 4-1 (AW) REVIEW OF AUTHORITY FOR ASSIGNMENT OF CLAIMS. Memorandum from Risk Manager dated October 5, 1992. LITIGATED TORT Robert Blackwood MOTION RB/TO GO TO BID AND GET THREE OR FOUR BIDS ON EACH TYPE OF CLAIM. SECOND SE FOR SAKE OF DISCUSSION. SAM HAS NO PROBLEM WITH BIDDING SLIP AND FALL TYPE CASES (GENERAL MUNICIPAL LIABILI- TY CASES) BUT NOT IN FAVOR OF CHANGING THE PROCESS FOR THE OTHER TYPES OF CLAIMS. RB CHANGED HIS MOTION TO ONLY BID FOR SLIP AND FALL CASES. OK 3-2 (KM/AW-NO) 9. CONSIDERATION OF PIER BATHROOM ENCLOSURE. Memorandum from City Manager Frederick R. Ferrin dated October 6, 1992. SHIRLEY CASSELL - SUGGESTED PUTTING UP A SIGN TO REQUEST USERS TO KEEP THE BATHROOMS CLEAN. THE CONCESSIONAIRE AT END OF PIER SPOKE AGAINST CLOSING. PAT SPIRITUS - LOOK AT IMPROVING END OF PIER ENTIRELY. ALSO SUG- GESTED THE R/UDAT GROUP LOOK AT. MOTION AW/FOR A PAY AS YOU GO FACILITY FOR $.50. FAILS FOR LACK OF A SECOND. MOTION SE/KM TO KEEP BATHROOMS OPEN. KM ALSO WOULD LIKE THIS TO NOT BE ADDRESSED AT MID -YEAR. KM THINKS A SIGN MIGHT HELP. VOTE ON MOTION 5-0. 10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) Availability of City Council agenda packets for public review. C.M. ANNOUNCED THE ADDITION OF THE FIRE DEPT TO THE LIST OF PLACES AN AGENDA PACKET COULD BE REVIEWED. SE SUGGESTS C.M. SEND LETTER TO DEANE DANA EXPRESSING OUR DIS- PLEASURE AT REDUCTION IN LIBRARY HOURS. OK, SO ORDERED. 10. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL 11. OTHER MATTERS - CITY COUNCIL KM EXPRESSED CONCERN THAT STRIPING, ETC. FOR CITY PROPERTY AT CITY HALL HAS NOT MOVED FORWARD AND IT WILL SOON BE PAST THE DEADLINE OF NOV. 1 SET BY COASTAL COMMISSION. C.M. SAID BID PACKAGES FOR SLURRY SEALING WILL BE AVAILABLE IN SEVERAL WEEKS. HE ADDED THAT A DETAILED REPORT WOULD BE COMING IN HIS THURSDAY MEMO. KM WOULD LIKE C.M. TO INVESTIGATE THE LARGE NUMBER OF IOD'S IN GENERAL SERVICES DEPT. SE ASKED ABOUT STATUS OF APPRAISAL ON BILTMORE SITE. SAID IT WOULD BE HELPFUL TO HAVE FIGURES BEFORE THE ELECTION. Requests (a) from Councilmembers for possible future agenda items: Recommended Action: 1) Vote by Council whether to discuss this item; 2) refer to staff for a report back on a future agenda; or 3) resolution of matter by Coun- cil action tonight. Request by Councilmember Edgerton for discussion of de- creasing open space requirements for lots 2100 sq. ft. or smaller in the R-1 zone. MOTION AW - TO REQUEST THAT RESO. OF INTENT TO STUDY DECREASING OPEN SPACE REQUIREMENTS ON SMALL LOTS IN ALL RESIDENTIAL ZONES BE BROUGHT TO COUNCIL. VOTE ON MOTION: OK 3-2 (KM/RE-NO) (b) Request by Councilmember Edgerton for discussion of revision of emergency ordinance and ordinances relating to nonconforming structures destroyed by natural disas- ters to permit rebuilding a substantially similar structure. SE/RB TO RAISE THE PRIORITY FOR THIS ISSUE ON THE PLANNING COM- MISSION SCHEDULE. OK 3-2 (KM/AW-NO) (c) Report from Councilmember Edgerton regarding status of sub -committee meetings regarding parking along Beach Drive. SE REQUESTED THAT COUNCIL ALLOW AN EXTENSION OF TIME TO RETURN WITH THIS ISSUE. SHOULD BE READY WITHIN THE NEXT SIX TO EIGHT WEEKS. KM SAID SIX WEEKS SHOULD BE ENOUGH TO COME BACK WITH AL- TERNATIVES SUGGESTED BY STRAND RESIDENTS. CITIZEN COMMENTS Citizens wishing to address the Council on items within the Council's jurisdiction may do so at this time. Please limit comments to three minutes. SHIRLEY CASSELL - RE. REMOVAL OF RED CURBS ON MONTEREY BLVD. THANK COUNCIL FOR NOT RAISING THE R-1 HEIGHT LIMITS WHEN COUNCIL JUST LOWERED R-3. ALSO EXPLAINED HER CRITICISM OF P.C. 5 DENNIS MCLEOD. - HE LIVES IN SHAKESPEARE TRACT AND EXPLAINED HOW DIFFICULT IT IS TO DO ANY REMODEL OR ADDITION BECAUSE OF THE LOT SIZES UP THERE VS. THE CIT'S REQUIREMENTS. ADJOURNMENT AT 11:11 P.M. 6 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, September 22, 1992, at the hour of 7:50 P.M. CLOSED SESSION - the closed session was held at 6:50 P.M. regard- ing matters of litigation, Pine vs. City of Hermosa Beach; For- syth vs. City of Hermosa Beach; and, Leavitt vs. City of Hermosa Beach: pursuant to Government Code Section 54956.9(a). The closed session was recessed at 7:20 P.M. to the regular scheduled public meeting. PLEDGE OF ALLEGIANCE - Robert Benz, Councilmember ROLL CALL Present: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier Absent: None PROCLAMATION - South Bay Hospital Emergency Nurses Day, October 7, 1992; Mayor Essertier presented a proclamation proclaiming October 7, 1992 as "South Bay Hospital Emergency Nurses Day." Accepting the proclamation was Lorri Weber, Director of Public Relations & Com- munity Relations for South Bay Hospital. ANNOUNCEMENTS - Mayor Essertier announced the second annual South Bay Telephone Directory Recycling Drive that will be held during. the month of October by GTE and Western Waste, and that the GTE office at 102 Pacific Coast Highway will be the drop-off site in Hermosa Beach; and noted that last year's efforts diverted 52 tons of directories from overbooked landfills and that this year, if last year's tonnage is met or exceeded, GTE and Western Waste will make a $500 donation to South Bay based "VOICE" (Volunteers and Organizations Improving the Community's Environment.) PUBLIC PARTICIPATION Coming forward to address the Council at this time was: Wilma Burt - 1152 Seventh Street, confirmed that item 1(1) (pulled at the previous meeting) was scheduled for separate discussion. 1. CONSENT CALENDAR Action: To approve the Consent Calendar recommendations (a) through (f), with the exception of the following item which was removed for discussion in item 3 but is listed in order for clarity: (f) Wiemans. Motion Wiemans, second Edgerton. So ordered. No one came forward to address the Council on items not removed from the Consent Calendar. (a) Recommendation to approve minutes of regular meeting of the City Council held_on September 8, 1992. City Council Minutes 09-22-92 Page 7937 (b) Action: To approve the minutes of the meeting of Sep- tember 8, 1992 as presented. Recommendation to ratify Demands and Warrants Nos. 41821 and 41890 through 42045 inclusive, noting voided warrants Nos. 41891, 41892, 41966, 41967, 41974, 41997, and 41999. Action: To ratify the demands and warrants as presented. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) (e) (f) Action: To receive and file tentative future agenda items. Recommendation to receive and file the August, 1992 monthly financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report. Action: To receive and file the August, 1992 monthly •financial reports. Recommendation to adopt resolution and approve agreement between the City of Hermosa Beach and the California. Department of Forestry for a releaf grant. Memorandum from Community Resources Director Mary Rooney dated Sep- tember 14, 1992. Action: To adopt Resolution No. 92-5576, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING THE CITY TO ENTER INTO AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION TO ACCEPT A GRANT AWARD OF $17,600 FOR TREE PLANTING ON THE HERMOSA VALLEY GREENBELT. Recommendation to adopt resolution establishing the fees and procedures for requests for exceptions, pursuant to Sections 601 and 701, to the 30 foot height limit in the R-3 and R -P zones. Memorandum from Planning Director Michael Schubach dated September 14, 1992. This item was removed from the Consent Calendar by Coun- cilmember Wiemans for separate discussion later in the meeting. Planning Director Schubach presented the staff report and responded to Council questions and stated the fee was proposed to be $347. Assistant City Attorney Lee also responded to Council questions. Coming forward to address the Council on this item were: Wilma Burt - 1152 Seventh Street, expressed opposi- City Council Minutes 09-22-92 Page 7938 tion to the new fee; objected to taxing single family residences; Shirley Cassell - 611 Monterey, objected to taxing R-3 property owners who are already damaged by the ordinance adopted at the last meeting; and June Williams - 2065 Manhattan Avenue, suggested exempting single family homes from the new fee to encourage R-1 development in the R-3 zone to achieve desired lower density. Proposed Action: To receive and file. Motion Wiemans. Motion died due to lack of a second. Action: To adopt Resolution No. 92-5577, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING A NEW FEE CATEGORY AND THE PROCEDURES FOR PROCESSING AN EXCEPTION, PURSUANT TO SECTIONS 601 AND 701, TO ALLOW PROJECTS TO EXCEED THIRTY FEET IN HEIGHT IN THE R-3 AND R -P ZONES" amended to de- lete proposed procedure No. 3 ("When deemed necessary by the Planning Commission a silhouette constructed of wood [2"x4" frame construction) that depicts the outlines of the proposedproject shall be provided at the project' site.") on page 2, of the resolution, and renumbering the subsequent procedures appropriately. Motion Mayor Essertier, secondBenz. The motion car- ried, noting the dissenting votes of Midstokke and Wiemans. At 8:20 P.M., the order of the agenda was suspended to move to public hearings, starting with item 5, but all items are listed in order for clarity. 2. CONSENT ORDINANCES - None 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR DISCUSSION Item 1(f) was heard at this time for clarity. SEPARATE but is shown in order * Public comments on items removed from the Consent Calendar are shown under the appropriate items. The following items had been removed by Councilmember Benz from the Consent Calendar at the September 8, 1992 meeting and were subsequently continued to this meeting. The following three items no. 1(j), (k), and (1) were heard together.as one item with a supplemental report from Public Works Director Charles McDonald dated September 22, 1992. 1(j) Recommendation to approve request to call for bids for cleaning of downtown sidewalks. for the period from November 1, 1992 to October -31, 1995. Memorandum from Public Works Department dated August 31, 1992. City Council Minutes 09-22-92 Page 7939 1(k) Recommendation to approve request to call for bids for municipal pier maintenance for the period from November 1, 1992 to October 31, 1995. Memorandum from Public Works Department dated August 31, 1992. 1(1) Recommendation to approve request to call for bids for downtown area maintenance for the period from November 1, 1992 to October 31, 1995. Memorandum from Public Works Department dated August 31, 1992. Public Works Director McDonald presented the staff re- port and responded to Council questions. City Manager Ferrin and City Attorney Vose also responded to Council questions. Proposed Action: To approve the staff recommendation, including the changes proposed this evening by Public Works Director McDonald. Motion Edgerton, second Midstokke. The motion failed due to the dissenting votes of Benz, Midstokke, and Mayor Essertier. Proposed Action: To approve the staff recommendation, - as amended this evening, but changing the end date of the contracts to June 30, 1995. Motion Midstokke. The motion died due to the lack of a second. Proposed Action: To not bid the contracts and to absorb all of the cleaning work in-house to be done by City crews. Motion Mayor Essertier, second Benz. The motion failed due to the dissenting votes of Edgerton, Midstokke and Wiemans. Proposed Action: To approve the bid packages as pres- ented tonight. Motion Wiemans, second Edgerton. The motion.failed due to the dissenting votes of Benz, Midstokke, and Mayor Essertier. Proposed Action: To absorb the cleaning of downtown sidewalks in-house. Motion Mayor Essertier, second Benz. The motion failed due to the dissenting votes of Edgerton, Midstokke and Wiemans. Action: To approve the staff recommendation, as amended by Public Works Director McDonald's report recommending that the steam cleaning be done semi-annually (after the Fiestas in May and September) by City staff, and, side- walk scrubbing be done once every other month by the contractor; and as amended to end the contract June 30th rather than October 31st in order to coincide with the fiscal year and budget preparation, and to: City Council Minutes 09-22-92 Page 7940 1) authorize staff to call for bids, singly or collec- tively, for: downtown area maintenance; Municipal Pier maintenance; and cleaning of downtown side- walks for the period from November 1, 1992 to June 30, 1995; and, 2) to issue addenda as necessary. Motion Edgerton, second Wiemans. The motion carried, noting the objections of Benz and Mayor Essertier. At 12:01 A.M. the order of the agenda was suspended to move to item no. 11. 4. WRITTEN COMMUNICATIONS. (a) Letter from Board of Parking Place Commissioners dated August 25, 1992 regarding year-end revenue and expendi- ture report of VPD. (Continued from 9/8/92 meeting.) This item was continued to the meeting of September 23, 1992. PUBLIC HEARINGS 5. RECOMMENDATION REGARDING PARKING ENFORCEMENT POLICY PER- TAINING TO VEHICLES BLOCKING THE SIDEWALK IN VIOLATION OF SECTION 22500 OF THE CALIFORNIA VEHICLE CODE. Memo- randum from Public Safety Director Steve Wisniewski dat- ed September 15, 1992. Public Safety Director Wisniewski presented the staff report, responded to Council questions, and presented slides depicting various examples of parked vehicles, noting those which would or would not be cited based on a staff policy requiring not less than 36 inches of un- obstructed sidewalk area for pedestrian use, as measured from the curb. City Manager Ferrin responded to Council questions regarding the status of a review of City park- ing spaces to shorten or eliminate red buffer spaces. The public hearing opened at 8:52 P.M. Coming forward to address the Council were: Wilma Burt - 1152 Seventh Street, objected to con- sidering slanted driveway aprons as part of the 3 -foot pedestrian accessway, also those areas where access is obstructed by telephone poles; questioned City liability when pedestrians are forced into the street; Joseph Di Monda - 610 Ninth Street, said the term "unobstructed sidewalk" would eliminate en- forcement on streets with portions of no side- walk, expressed concern about City liability, urged for better direction and better enforce- ment, suggested constructing more sidewalks; Shirley Cassell - 611 Monterey Blvd., suggested eliminating unnecessary red curb markings to City Council Minutes 09-22-92 Page 7941 enable more parking on the street, and elimina- tion of red lines in alleys to increase resi- dent parking; Anna Maria Gallo - 1201 First Street, asked the Council to consider the circulation report from 1990; requested there be a better policy defi- nition and directions on how the policy is to be implemented; Gene Dreher - 1222 Seventh Place, congratulated Public Safety Director Wisniewski on his re- port; requested the Council consider more hard data and facts rather than generalizations; Norman Codd - 610 Longfellow, submitted a photo- graph to the Council that showed a view looking east on Longfellow from Ardmore to show the problems in the area; stated the interpretation of the 3 -foot requirement is important; Dick McCurdy - 1113 Valley Drive, asked that the letter of the law be enforced; mentioned the "Safe School Routes" handbook given to Hermosa Valley School students and questioned the City's liability if a child were injured due to being forced into the street due to a nonen- forcement policy; and, Don Falkenstien - 3010 Hermosa Avenue, stated that rude people often leave large spaces between their garage and their parked car; complained. of parking enforcement personnel. The public hearing was closed at 9:15 P.M. Proposed Action: To provide consistent citywide policy and enforce the State law to both the letter and the spirit of the law, and to issue warnings at least for the next 30 days and wherever there is a violation where a reasonable person might be confused about the law. Motion Mayor Essertier. The motion died for lack of a second. Proposed Action: To strictly enforce the three-foot rule, that the three-foot sidewalk measurement be level grade, and that no car shall drive down the sidewalk to park inside of the three-foot paved area, excluding parkways and alleys. Motion Edgerton. The motion died for lack of a second. Action: To affirm the Council action of March 13., 1988; to direct staff to enforce the State law on a citywide. basis, with a 60 -day warning period for those areas of the City that have not in the past been enforced except on a complaint basis, and to leave for department poli- cy, without Council direction, any directives to field officers regarding discretion in making judgement deci- sions on a case-by-case basis. --- Motion Midstokke, second Wiemans. The motion carried, City Council Minutes 09-22-92 Page 7942 noting the dissenting votes of Edgerton and Mayor Essertier. The meeting recessed at 9:32 P.M. The meeting reconvened at 9:53 P.M. 6. SPECIAL STUDY AND TEXT AMENDMENT RE. RESIDENTIAL OPEN SPACE REQUIREMENTS AND ADOPTION OF A NEGATIVE DECLARA- TION, with Ordinance for introduction. Memorandum from Planning Director Michael Schubach dated August 27, 1992. (Continued from 9/8/92 meeting.) Planning Director Schubach presented the staff report and responded to Council questions. Assistant City At- torney Ed Lee responded to Council questions advising the Council to remain consistent and avoid spot zoning. The public hearing opened at 10:02 P.M. Coming forward to ad- dress the Council on this item were: Joseph DiMonda - 610 Ninth Street, Planning Commis- sion member, stated the Planning Commission would study the issue again to more specifical- ly address some of the different lots in cer- tain areas if the Council so desired; Wilma Burt - 1152 Seventh Street, questioned the open-ended aspects of this Ordinance and spoke regarding zoning changes over the years; Shirley Cassell - 611 Monterey Blvd., asked that there be no changes and that property be left alone; and, Gerald Compton - 1200 Artesia Blvd., Suite 300, said that many people design their homes with the living areas on the top floors to take ad- vantage of views, yet the proposed changes would allow only 25% of the open space to be balconies or decks; suggested a change that would allow 50% to be on second -floor decks if adjacent to living areas. The public hearing closed at 10:13 P.M. Action: To receive and file. Motion Wiemans, second Midstokke. The motion carried noting the dissenting votes of Edgerton and. Mayor Essertier. 7. SPECIAL STUDY AND TEXT AMENDMENT RE. ADULT USES AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION, with Ordinance for introduction. Memorandum from Planning Director Michael Schubach dated July 23, 1992. (Con- tinued from 9/8/92'meeting.) Planning Director Schubach presented the staff report and responded to Council questions. Assistant City At- torney Lee responded to Council questions regarding the City Council Minutes 09-22-92 Page 7943 imposition of security guards by stating it would have to be considered on a case by case basis. The public hearing opened at 10:35 P.M. Coming forward to ad- dress the Council on this item were: Joseph DiMonda - 610 Ninth Street, Planning Commis- sioner, stated that the Planning Commission had not initiated the study; stated that the word- ing from an Orange County Ordinance was used on the advice of the City Attorney, and that it was a difficult Ordinance to deal with ; Shirley Cassell - 611 Monterey Blvd., questioned how Redondo Beach and Manhattan Beach kept this type of business out of their cities; Wilma Burt — 1152 Seventh Street, cited items that were not included in the Ordinance; asked the Council to receive and file this item; and, June Williams - 2065 Manhattan Avenue, suggested that the Council take the advice of the City Attorney and pass the Ordinance in order to strengthen the City's ability to regulate this type of business. The public hearing closed at 10:43 P.M. Action: To approve the Planning Commission and staff recommendation and introduce Ordinance No. 92-1075 with the following amendments: 1) page 1 of Ordinance, lines 12 and 13, delete find- ing C, "The City's existing adult regulations may not withstand legal challenge", and relabel finding D as finding C; 2) page 3 of Ordinance, lines 26 and 27, second sen- tence under Section 284 of Section 1, delete "... is considered a form of written speech protected by the First Amendment, and as such ..."; 3) page 6 of the Ordinance, line 26, Item (6) under Section 2, delete "adequately" and replace with "brightly" to read, "... shall be fully and bright- ly lighted ..."; 4) page 7 of Ordinance, line 5, Item (7) under Section 2, change parking ratio from 2:1 to 1:1 by amending last sentence to read, "... shall provide one off- street parking space for every such machine or booth."; and, 5) page 9 of Ordinance, line 22, Item (1) under Sec- tion 8, delete "adequately" and replace with "brightly" to read, "... shall be fully and bright- ly lighted ...". Motion Edgerton, second Wiemans. The motion carried, noting the dissenting votes of Benz and Midstokke. Final Action: To waive full reading of Ordinance No. 92-1075, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA City Council Minutes 09-22-92 Page 7944 BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE PROVI- SIONS ON THE REGULATION OF ADULT BUSINESSES AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARATION." Motion Mayor Essertier, second Midstokke. AYES: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier NOES: None The meeting recessed at 11:00 P.M. The meeting reconvened at 11:13 P.M. HEARING 8. ADOPTION OF RESOLUTION REVISING THE HERMOSA BEACH CON- FLICT OF INTEREST CODE. Memorandum from City Clerk Elaine Doerfling dated September 17, 1992. City Clerk Doerfling presented the staff report and re- sponded to Council questions. Personnel Director Black- wood also responded to Council questions. The hearing opened at 11:15 P.M. As no one came forward to address the Council on this item, the hearing was, closed at 11:16 P.M. Action: To adopt Resolution No. 92-5578, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE AMENDED CONFLICT OF INTEREST CODE OF THE CITY OF HERMOSA BEACH FOR DESIG- NATED POSITIONS (EMPLOYEES AND BOARD/COMMISSION MEM- BERS), AND DESIGNATING THE FILING OFFICER." Motion Edgerton, second Benz. The motion carried, noting the dissenting vote of Midstokke. (The order of the agenda was returned to item 3 at 11:18 P.M.) MUNICIPAL MATTERS 9. DISCUSSION OF ELECTED OFFICIALS MEMBERSHIP IN THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM (P.E.R.S.) Memorandum from Personnel Director Robert Blackwood dated September 1, 1992. (Continued from 9/8/92 meeting.) Action: This item was continued to the meeting of Sep- tember 23, 1992. 10. ORDINANCE ESTABLISHING AN EXCEPTION FOR REFUSE ENCLOSURE REQUIREMENTS. Memorandum from Building and Safety Di- rector William Grove dated August 3, 1992. (Continued from 8/11/92 and 9/8/92 meetings.) Action: This item was continued to the meeting of Sep- tember 23, 1992. City Council Minutes 09-22-92 Page 7945 11. FUNDING OPTIONS FOR ENHANCED LEFT TURN FROM PACIFIC COAST HIGHWAY INTO PARK PACIFIC SHOPPING CENTER. Memo- randum from City Manager Frederick R. Ferrin dated Sep- tember 17, 1992. City Manager Ferrin presented the staff report and re- sponded to Council questions. Coming forward to address the Council on this item was: Roger Bacon - owner of Park Pacific Shopping Cen- ter, showed plot plan approved by Caltrans for an elongated, pressure sensitive left turn lane on southbound Pacific Coast Highway (between Pier Avenue and Aviation Boulevard) coordinated with a new right turn signal for Aviation Boulevard; requested the City pay for the im- provement at an estimated cost of $30,000 to $35,000 from State Gas Tax funds; asked the City to authorize the City Traffic Engineer, Ed Ruzak, to draw the plans. Action: To pay one half the cost for the proposed im- provement up to a maximum cost of $17,500 to be paid by - •the City using gas tax funds, to improve traffic safety. Motion Edgerton, second Midstokke. The motion carried, noting the dissenting vote of Mayor Essertier. At 12:20 A.M. a motion was made by Mayor Essertier, seconded by Edgerton, to continue the balance of the agenda to the already scheduled budget meeting of September 23, 1992. The motion car- ried unanimously., 12. PARTICIPATION IN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FOR FISCAL YEAR 1993-94. Memorandum from City Manager Frederick R. Ferrin dated September 17, 1992. Action: This item was continued to the meeting of Sep- tember 23, 1992. 13. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER - None 14. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Request for waiver of Commissioner Suard's absence from Planning Commission. Memorandum from Planning Director Michael Schubach dated September 14, 1992. Action: This item was continued to the meeting of Sep- tember 23, 1992. 15. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: City Council Minutes 09-22-92 Page 7946 (a) Request by Councilmember Benz for discussion of City parking lot located at Pacific Coast Highway between Second and Third Streets. (Continued from 9/8 meeting.) Action: This item was continued to the meeting of Sep- tember 23, 1992. (b) Memorandum from Councilmember Midstokke requesting dis- cussion of police officer delivery of City mail. (c) Action: This item was continued to the meeting of Sep- tember 23, 1992. Request by Councilmember Benz for discussion of creating a surfing reef with the broken up concrete from the Strand reconstruction. Action: This item was continued to the meeting of Sep- tember 23, 1992. CITIZEN COMMENTS Coming forward to address the Council at this time was: Jerry Compton - 1200 Artesia Blvd., Suite #300, questioned the effect of the action to receive and file the proposed open space Ordinance (item no. 6) on the policy statement from the . Planning Commission. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach, California, adjourned on Wednesday, September 23, 1992, at the hour of 12:25 A.M. to an Adjourned Regular Meet- ing (for the purpose of handling the continued agenda items and the scheduled budget session) to be held on Wednesday, September 23, 1992, at the hour of 7:30 P.M. City Cler City Council Minutes 09-22-92 Page 7947 MINUTES OF THE ADJOURNED REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Wednesday, Septem- ber 23, 1992, at the hour of 7:41 P.M. PLEDGE OF ALLEGIANCE - Mike Flaherty, Chief Union Steward, Teamsters Local 911. ROLL CALL Present: Benz, Edgerton, Midstokke, Wiemans, Mayor Essertier Absent: None PUBLIC PARTICIPATION No one came forward to address the Council at this time. ITEMS CARRIED OVER FROM THE SEPTEMBER 22, 1992 MEETING: 4. WRITTEN COMMUNICATIONS (a) Letter, from Board of Parking Place Commissioners dated August 25, 1992 regarding year-end revenue and expendi- ture report of VPD. (Continued from 9/8/92 and 9/22/92 •meetings.) Action: To receive and file. Motion Mayor Essertier, second Edgerton. So ordered. MUNICIPAL MATTERS 9. DISCUSSION OF ELECTED OFFICIALS MEMBERSHIP IN THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM (P.E.R.S.) Memorandum from Personnel Director Robert Blackwood dated September 1, 1992. Supplemental letter from June Williams dated Sep- tember 14, 1992. (Continued from 9/8/92 and 9/22/92 meetings.) Personnel Director Blackwood presented the staff report and responded to Council questions. Coming forward to address the Council on this item was: June Williams - 2065 Manhattan Avenue, suggested that elected officials pay the cost of their P.E.R.S. contribution, rather than the City, or that the matter be put to a vote of the people. Action: To receive and file. Motion Benz, second Edgerton. The motion carried, noting the dissenting vote of Midstokke. 10. ORDINANCE ESTABLISHING AN EXCEPTION FOR REFUSE ENCLOSURE REQUIREMENTS. Memorandum from Building and Safety Di- rector William Grove dated August 3, 1992. (Continued from 8/11/92, 9/8/92 and 9/22/92 meetings.) City Council Minutes 09-23-92 Page 7948 Building and Safety Director Grove presented the staff report and responded to Council questions. Action: To introduce Ordinance No. 92-1076, as recom- mended by staff. Motion Edgerton, second Mayor Essertier. The motion carried, noting the dissenting vote of Midstokke. Final Action: To waive full reading of Ordinance No. 92-1076, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA BEACH AMENDING THE HERMOSA BEACH MUNICIPAL CODE WITH RESPECT TO ESTABLISHING A PROCEDURE FOR ISSUANCE OF AN EXCEPTION TO THE REFUSE CONTAINER REQUIREMENTS." Motion Wiemans, second Mayor Essertier. AYES: Benz, Edgerton, Midstokke, Wiemans, and Mayor Essertier NOES: None There was no objection from the Council to the request from Building and Safety Director Grove to return with a Resolution setting the fee at $170, the approximate cost of handling the procedure. 12. PARTICIPATION IN COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FOR FISCAL YEAR 1993-94. Memorandum from City Manager Frederick R. Ferrin dated September 17, 1992. (Continued from 9/22/92 meeting.) City Manager Ferrin presented the staff report and re- sponded to Council questions. Coming forward to address the Council on this item was: Jim Lissner - 2715 El Oeste Drive, spoke in favor of the program, even if the money is only passed on to local non-profit groups. Action: To receive and file. Motion Midstokke, second Wiemans. The motion carried unanimously. 14. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Request for waiver of Commissioner Suard's absence from Planning Commission. Memorandum from Planning Director Michael Schubach dated September 14, 1992. (Continued from 9/22/92 meeting.) Planning Director Schubach responded to Council questions. Action: To approve the staff recommendation to waive the automatic vacancy for four absences in this calendar year by Planning Commissioner Steven Suard. City Council Minutes 09-23-92 Page 7949 Motion Edgerton, second Mayor Essertier. So ordered, noting the objections of Midstokke and Wiemans. 15. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) Request by Councilmember Benz for discussion of City parking lot located at Pacific Coast Highway between Second and Third Streets. (Continued from 9/8/92 and 9/22/92 meetings.) (b) (c) Councilmember Benz reviewed the alternatives outlined in the handout he provided to Council, including the trade of the City's lot 88 (currently leased by Vasek Polak) for Mr. Polak's lot 89, and the sale to Mr. Polak of the City's lot 65, with the understanding that an appraisal would be needed on lot 65 if the discussions became serious. Action: To return to negotiations with Vasek Polak, proposing the alternative outlinedon page 2 of the handout (exchange of lots) and to inform him of the •Council's intention to negate the..current'lease on Lot 88, with the matter then re-agendized as 'a Municipal Matter, with a staff report and appropriate notice to the concerned property owners. Motion Benz, second Edgerton. So ordered. Memorandum from Councilmember Midstokke requesting dis- cussion of police officer delivery of City mail. (Con- tinued from 9/22/92 meeting.) Councilmember Midstokke discussed her request. Proposed Action: To change the policy for the delivery of Council and Commission agenda packets and other mail to alternative A: that individual Councilmembers and Commissioners pick up their agenda packets and mail at City Hall between 5:00 and 6:00 P.M. or at the Police Station. Motion Midstokke, second Wiemans. The motion failed due to the dissenting votes of Benz, Edgerton and Mayor Es- sertier. There was no further action taken on this request. Request by Councilmember Benz for discussion of creating a surfing reef with the broken up concrete from the Strand reconstruction. (Continued from 9/22/92 meeting.) Councilmember Benz discussed his request. Coming forward .to.address the Council on this item was: Jim Lissner - 27.15 El Oeste Drive, said that he City Council Minutes 09-23-92 Page 7950 .- liked the idea and asked that the reef also be for snorkeling. Action: To direct the Public Works Director to investi- gate the feasibility and cost-effectivness of disposing of the concrete fromthe current Strand walk and wall (when the project is reconstructed) in the ocean for the creation of a reef.. Motion Benz, second Edgerton. The motion carried, noting the dissenting vote of Midstokke. The meeting recessed at 8:43 P.M. The meeting reconvened at 8:56 P.M. 1. PROPOSED 1992-93 BUDGET REDUCTIONS AND REVENUE ENHANCEMENTS. City Manager Frederick Ferrin gave an overview of pos- sible fund exchanges, fee increases, and reductions to achieve the $326,124 needed to offset the State funding reductions, which included: 1) use U.U.T. carryover to fund specific Police Department, Fire Department and Park Maintenance functions for a possible $200,000 savings to the General Fund; 2) use Gas Tax to fund street maintenance, medians and traffic safety crews, the funds to be derived from downscoping specific CIPs for a possible $150,000 savings; 3) use Fire Flow fund to make the lease payment on the fire engine for a possible $40,000 savings; 4) apply the U.U.T. to all long distance calls, not just intrastate calls for an approximate $50,000 increase to. revenue; 5) increase various fees and collect more aggressively for services provided for cost, for an estimated $13,000 increase; 6) curtailment or reduction of non -vital services such. as the bathroom closure at the end of the pier (amount unknown at this time); 7) voluntary employee work hour reductions for only approved positions (75% to 80% time) for a $2,000 savings; 8) voluntary furlough (40 to 80 hours/year) for a $5,500 savings; 9) various reductions in City employee benefits for a $500 savings; 10) mandatory Citywide furlough for a possible $125,000 savings; 11) selective layoffs for a possible $325,000 savings; 12) apply a portion of AB702 Retirement Fund (current balance is $823,000) to the general fund for an up to $325,000 transfer; 13) use a portion of the $1.58 million unreserved fund balance for an up to $325,000 transfer; and, City Council Minutes 09-23-92 Page 7951 14) use all of some of the prospective expenditure fund (current balance is $40,000). Finance Director Viki Copeland responded to Council questions. Proposed Action: To take $176,124 out of the 6% U.U.T. carryover (item no. 1); take $150,000 from gas tax (item no. 2) ; and to pursue item no. 4, with the intent that those monies collected go to retire the 4% U.U.T.; and also to pursue item nos. 5 and 6. Motion Midstokke. The motion died due to the lack of a second. Action: To take $176,124 out of. the U.U.T. carryover (item no. 1) ; take $150,000 from gas tax (item no. 2) ; and to pursue item nos. 5 and 6 to supply more revenue to the City. Motion Midstokke, second Benz. So ordered. Final Action: To direct the City Manager to investigate the combination of the Building and Safety Department with the Planning Department and the possible streamlin- ing of those two departments, and to agendize the item and bring it back before Council with a staff report and analysis. Motion Benz, second Mayor Essertier. So ordered. CITIZEN COMMENTS Coming forward to address the Council at this time were: June Williams - 2065 Manhattan Avenue, stated that at the meeting recess, recall papers had been served on Councilmembers Benz and Edgerton and Mayor Essertier. Mike Flaherty - Chief Union Steward, Teamster Local No. 911, thanked the Council and management on behalf of the employees for their time and ef- fort in saving employee jobs. ADJOURNMENT - The Adjourned Regular Meeting of the City Council of the City of Hermosa Beach, California, adjourned on Wednesday, September 23, 1992, at the hour of 9:50 P.M. to a Regular Meeting to be held Tuesday, October 13, 1992, at the hour of 7:30 P.M. cam] "-c--tt/64c""" d City Clerk City Council Minutes 09-23-92 Page 7952 �i FINANCE-SFA340 TIME 15:46:54 L 2i PAY VENDOR NAME DESCRIPTION H PUB EMPLOYEES RETIREMENT SYS. _-. RETIREMENT/AUG 92 - H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG 92 ._...... H CITY OF HERMOSA BEACH DEMAND LIST FOR 09/24/92 VND * ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION PAGE 0001 DATE•09/24/92 INV/REF PO # CHK * AMOUNT UNENC DATE EXP 00026 001-222-0000-2222 00018 $66,358.55CR 09/23/92'---- _...._......__--- /DEFERRED PERS-CREDIT--- 00026 001-400-1213-4180 00614 $95,045.95 09/23/92 "` -RETIREMENT /RETIREMENT PUB EMPLOYEES RETIREMENT SYS. 00026 001-400-1213-4180 00615 $39,757.37CR RETIREMENT /RETIREMENT --RETIREMENT/AUG-92-------------------09/23/92 .-RETIREMENT/AUG-92------- --------09/23/92 42046 -$0:00.- 09/24/92' $0.00 H PUB EMPLOYEES RETIREMENT SYS. 00026 105-400-2601-4180 00184 $1,233.63 -RETIREMENT/AUG-92 09/23/92— — STREET--LIGHTING--(RETIREMENT H PUB EMPLOYEES RETIREMENT SYS. - - RETIREMENT/AUG 92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG92...._"' — 34 V 35 36 30 39 V .]' 41 42 43 ‘160'" 46 ni M PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG-92 H PUB EMPLOYEES RETIREMENT SYS. ----RETIREMENT/AUG-92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG-'92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG 92 - ----- H PUB EMPLOYEES RETIREMENT SYS. ETIREMENT/AUG.92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG-92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG 92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG 92 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/AUG-92 L 5 �•A 00026 109-400-3301-4180 00054 $164.90 09/23/92— VEH PKG-DIST /RETIREMENT 00026 110-400-3302-4180 00188 $5,032.38 09/23/92 PARKING ENF- /RETIREMENT 00026 115-400-8141-4180 00001 $74.62 -09/23192— CIP 89-14I YRETIREMENT 00026 115-400-8144-4180 00001 $119.09 09/23/92— CIP 90=144-—/RETtREMENT— 00026 115-400-8178-4180 00001 09723192 CIP 90-178 $283. 44 RETIREMENT 00026 125-400-8513-4180 00001 $70.60 09/23/92-- - - —CIP--92-513 /RETIREMENT 00026 155-400-2102-4180 00159 $120.44 09/23792— CROSSING-GUARD—/RET-IREMENT 00026 160-400-3102-4180 00185 $1,071.35 09/23/92 SEWER/ST DRAIN—/RETIREMENT 00026 160-400-8408-4180 00001 09/23792'..— CIP 89-408 $74. 62 RETIREMENT 00026 170-400-2103-4180 00059 $5,774.13 09/23/92 'SPEC INVESTOTNS--/RETIREMENT 00026 705-400-1209-4180 00110 $276.39 09/23/92 LIABILfTY—INS---YRETIREMENT J 5 fi VJ 09/24/92---_� .V 16 42046 42046 $0.-00----- 09/24/92 4204,5 $0:100— .09/24/92 11 2e '9 20 42046 $0.00---09/24r92- 00026 0.00----09/24/92- 42046 $0700-09/24/92 42046 $0700'--09/24/ 42046 $0.00---09/24/ 21 29 42046 $0.00- 09/24!92 42046 $0:00 ---09/24/92 $0. 42046 09/241 42046 0:00 --09/24/ 42046 $0 00--09/2419 25 26 2, 28 29 30I� •v/ 2 3 34 36 30 40 42 44 5 .24 48 53 54 56 42046 $0.00----09/24/92 42046 $0.00 -09/24/9 56 68 her 0110 • lb FINANCE-SFA340 TIME 15:46:54 CITY OF HERMOSA BEACH DEMAND LIST FOR 09/24/92 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION H PUB EMPLOYEES RETIREMENT SYS. 00026 705-400-1217-4180 00110 $354.54 RETIREMENT/AUG 92------------- -09/23/92 WORKERS" COMP----/RETIREMENT'--'-� *** VENDOR TOTAL******************************************************************** *** PAY CODE TOTAL****************************************************************** R AMERICAN DATAMED LIAR EXPENSE/TUREK "" 44' PAGE 0002 DATE 09/24/92 INV/REF PO * CHK * 2 AMOUNT UNENC DATE EXP $3,580.16 $3.580.16 42046 $0.00-- . 09/24/92-- 04808 705-400-1209-4324 00339 $41.93 44 04693 42049 '"09/11/92- LIABILITY-INS---/CLAIMS/SETTLEMENTS'-'-------- --- $0. 00 "'-'09/24/92 *** VENDOR TOTAL******************************************************************** $41. 93 R AMERICAN EXPRESS TRAVEL 04218 001-210-0000-2110 05074 FORFEIT DEPOSIT REFUND -38908-----09/16192 *** VENDOR TOTAL $50.00 38908 05406 42050 /DEPOSITS/WORK"GUARANTEE'""" ''` ""' '$0.00'--09/24/92- *********************#11###******11****#**4.**#**11*****4.4.11#1111**4111**#### $50. 00 6 tO ,z v '14 :5 26 20 R AUTO RITE GARAGE 04865 001-210-0000-2110 FORFEIT DEPOSIT REFUND--- 38890- -09/16/92 R AUTO RITE GARAGE GAME -FORFEITURE' -PENALTY- 38890 04865 001-300-0000-3894 J9/16792 05084 $50.00 /DEPOSITS/WORK GUARANTEE - 00033 $25.000R /OTHER RECREATION-PROGRMS- \'�,, *** VENDOR TOTAL******************************************************************** y 36 R BALL INDUSTRIES JANITOR -SUPPLIES -26316 $25. 00 00232 001-400-4204-4309 02465 $1,165.26 0910219 BLDG MAINTMAINTENANCE-MATERIALS *** VENDOR TOTAL******************************************************************** $1,165.26 43 1.146 43 46 46 .. 4, .19 11417 R BEHAVIOR RESOURCES, INC. FORFEIT -DEPOSIT -REFUND -38904- 04219 001-210-0000-2110 05087 $50.00 09/16792 /DEPOSITSIWORK-GUARANTEE *** VENDOR TOTAL******************************************************************** $50.00 R DAVID*BIRD FORFEIT DEPOSIT -REFUND --38948 •,04859 001-210-0000-2110 V9716792 38890 05410 42051 --. $0.00-09/24/92 38890 05410 42051 '$0700---09/24/92 126316 05246 42052 St.165726-09724/ 38904 05415 42053 $0.00 ---09/241 .,, 47 43 Q • 57 50 50 05076 $50.00 38948 05402 • 42054 /DEPOSITS/WORK-GUARANTEE- $0.00 09/24/92- 16 • 66 67 68 'JJ 41 FINANCE-SFA340 • TIME 15:46:54 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 0003 FOR 09/24/92 DATE 09/24/92 • VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROD # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL******************************************************************** $50.00. R CA MUNICIPAL STATISTICS, INC. 03066 001-400-1202-4201 00334 #350.00 PREPARE DEBT STMT/CAFR 09/14/92 FINANCE ADMIN ..---./CONTRACT SERVICE/PRIVAT..-"- *** VENDOR TOTAL******************************************************************** $350.00 8 00492 42055 $0.00- "41.& 0.00 09/24/92:3 J ' 16 R CALIFORNIA AUTO BUYERS 04866 001-210-0000-2110 05083 $50.00 38893 05413 42056 FORFEIT DEPOSIT'REFUND -- -38893---.-' -- 09/16/92 DEPOSITS/WORK GUARANTEE-- "--_... $0:00---09/24/ *** VENDOR TOTAL******************************************************************** $50.00 2a 25 26 R CENTINELA SO. BAY VISA 03353 08/13/92 001-400-1203-4201 00961 $45.66 04695 42057 �27 ORAL BOARD-LUNCH/PW DIR PERSONNEL - /CONTRACT SERVICE/PRIVAT - - $0:00 — 09/24/92— z9 *** VENDOR TOTAL******************************************************************** R COLLEEN*DAVIS - — FORFEIT DEPOSIT- REFUND ----42004 $45.66 04867 001-210-0000-2110 05082 $50.00 42004 05416 42058 09/16/92'-- - — -- ----/DEPOSITS/WORK-GUARANTEE--"---'$0.00---09/24/ *** VENDOR TOTAL******************************************************************** $50.00 1• ,1 R DUNN-EDWARDS PAINT CO. 00161 001-400-4204-4309 02463 $643.55 470055814 05235 - 42059 15 PAINT/COMM CENTER ]1 55814 `-- 09/02/92'-'- "BLDG MAINT-/MAINTENANCE MATERIALS - $643.-'55--"09/24/92 *** VENDOR TOTAL**********************************************************.********** $643.55 45 48 ►r ,s R NIDA*ELECTRONICS SCANNER/K-9 CAR 1r .2 z *** VENDOR TOTAL ---- hi' 04782 170-400-2103-5402 00055 $279.00 ---618 ---09/02/92" SPEC INVESTGTNS/EQUIP-MORE-THAN--$500 $279.00 ' 618 05028 42060 $279:99---09/24/92 411 511 r,d J 58 R FRED*FRANTZ 04223 001-210-0000-2110 05075 $50.00 38898. 05412 42061 59 /DEPOSITS/WORK GUARANTEE FORFEIT DEPOSIT REFUND ---38898- -09/16/92 *** VENDOR TOTAL******************************************************************** $50.00 R BARRY*GORE -------------FORFEIT-DEPOSIT REFUND --38899-- ,ti 04860 001-210-0000-2110 05077 $50.00 38899 05403 42062 -09/16/92- —' -- -----"----/DEPOSITS/WORK'-GUARANTEE - -------$O. 00-- 09/24/92 95 56 ..J 68 FINANCE-arAo*o TIME 15:46:54 CITY or HERMOSA BEACH DEMAND LIST PAGE 0004 FOR 09/24/92 DATE 09/24/92 PAY VENDOR NAME VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO * CHK w DESCRIPTION DATE INVC pnoJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL *************°*********°************°************°°***v**********v** *no.00. ^|., eoosnr*onAv 04243 001-210-0000-2110 05089 $50.00 38883 05411 42063 FORFEIT DEPOSIT nEFUNo-38883---09/16,92---'------/DEPOSITS/WORK GUARANTEE--' —$0.00--09/24/92 + .. ' *°* VENDOR TOTAL ********°******°*°°*************°********°***********°***********°** *oo.om n *AAesn EQUIPMENT co. 00731 001-400-3103-4311 00793 *330.47 5151 05241 42064 ' --STREET SWEEPER PARTS ---- ---n1s1- '08/26792 --- ST- MAINTENANCE- --/Auro-m*IwrswmvcE----------'--'*000:-«r--mv/24,9z '.J *** VENDOR TOTAL ******************************************************************** 12 13 .�� 20 ^ 22 � /� 'i R CITY OF*HERMOSA BEACH 04075 705-400-1217-4182 00247 $40,698.31 04694 42065 --'REIMS WORK ooMPrTO-v/15 09/15,92 WORKERS -COMP /WORKERS -COMP -CURRENT YR �j **° VENDOR TOTAL ***************°*********°*********°********************°*********** = �27 20 $0:00 ---09/24/92 s' ° • HOFFMAN & SON ------'uonx uuAeAwrss nsrumo----9o5o5 `=- n HOFFMAN & SON 00735 001-300-0000-3815 00526 *25.00cn 95505 04790 42066 -- 95505 o�/�a/po-- �puo�zc-1C-WORKS—SERVICES*o�oo---ovro�� - --INSPECTION FEE 00735 001-210-0000-2110 05086 *1.600.00 95505 04790 42066 35^ = 09r16792- --rospoazroGUARANTEE*o:oo---09/u4/s2--sr 30.410 . -4- Itt ir 116 **° vswoon TOTAL ******************************************************************** e mAnx°JAwIsow 04237 001-210-0000-2110 05090 *50.00 32961 05408 42067 -----ronrszT-ospoozr'nsruwm---oo9m1- 09r1e192 vosposzra/wonx-GUARANTEE -*0700---09/24/ °°* VENDOR TOTAL °******* ***°°°°°°*°*****°**°°**** ------ ---- ------------'--- 41 .° m STEVEN*KINSEY FORFEIT DEPOSIT -REFUND- 38906-- 09/16/92 350,00 04862 001-210-0000-2110 05079 *50.00 38906 05405 42068 /DEPOSITS/WORK-GUARANTEE -*0700--09/24/9 *** VENDOR TOTAL ***********v********************°**********°***************°****v*** *om.00 ___________ n KOHLER & SONS 02996 001-210-0000-2110 05085 *1.600.00 09293 05417 42069 WORK GUARANTEE REFUND ----09293 09/16792 —1DEPOSITS/WORK-GUARANTEE $07007-09/24192- 50 " .. ° 64 = ~ ° 4,0 r2 ° • • ` U V ~� rzwAmoc-orA340 TIME 15:46:54 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 09/24/92 PAGE 0005 DATE 09/24/92 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK w DATE INVC pnoJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP °*° VENDOR -TOTAL *******°************°**°*°**°********°**°***°°***°*°*****°*****°**** ^ ^ n LA PLAYITA 04750 001-210-0000-2110 05088 *no.mn 38910 0541* 42070 FORFEIT DEPOSIT REFUND 38910 '09/16/92 /DEPOS/TS/WORK-GUARANTEE-------- $0.00 - 09/24/92-- ~~ . **° VENDOR TOTAL **°****°*****°*°*******°*********°************°********************* • Ibe n COMMANDER m/o*AsL°LAvIw 00792 001 -*00-2101-4316 00939 *20.51 . 05072 *2071 *** VENDOR TOTAL ******************************************************************** n DIANNE*LOUGHIN REIMB TUITION/FALL 92 ,5 = 0362e 001 -400 -2101 -*316 00940 *523.01 05071 42072 = n9/17/po—'---�------POLICE ---'�-----/TRAINING '---'--------------'-----*o.00--op/o4/9o---� ,~~ VENDOR TOTAL„_,,,_____________ ''' '''''''' ! i *n2o.o1 n M. A.*MAJKA 03831 001-210-0000-2110 05091 -ANIMAL-TRAPREFUND--n9/16/92------------ n M. *`*nAJxA -----AwImAL-rmAP-uns-Fss-----4n906 03831 001 -300-0000-3895 09/16/92 ---------'----- *numn 45956 0*797 42073 -/DEPOSITS/WORK-GUARANTEE $0.00- 09/24/92- 00032 *a 000n /AN/MAL-TRAP FEE *** VENDOR TOTAL ***°***************************°********°******°********°*********** — '------- PATRICK*MC AULEY ----wORm-GU«ANrEE-REFUND --32o49 1.11 `° 11.1 4,0 ° r' ` . iw� 04856 001-210-0000-2110 09/16192 45956 04797 42073 ~ 33 � 4423 44 05092 *ano.00 32849 04796 42074 /DEPOSITS/WORK-GUARANTEE $0. 00--09/24/92 *** VENDOR TOTAL ********************v*******************°*****°****°***°*******v*w** *aoo.00 R MC cov CARROLL & WOOLEVER -----------LzAo sxp/uspALovzcn--- ---o7 R MC COY. CARROLL & WOOLEVER n MC COY. CARROLL & WOOLEVER LIAB:EXP/FELBURG 43 04854 09/10/92h- 705-400-1209-4324 00340 *125.00 '---------LIABILITY-INS---/CLAIMS/SETTLEMENTS ° � � � 41 37 04691 42075 $0.00---09/24/92--- 04854 u om--o9/o*/9u-- o4o54 705-400-1209-4324 00341 w214.00 42 04691 42075 09/11/92 ' 04854 705-400-1209-4324 00342 *rov.ao 09/1t/92 -- LIABILITY -INS `' 6 ” 43 04691 42075 *0.00--09r2*/92-- 6' � � 10 • ` ^ ' ^ ^ p/wAwcs-srA3*0 TIME 15:46:54 ____ pAv VENDOR NAME DESCRIPTION -- CITY OF HERMOSA BEACH DEMAND LIST FOR 09r24/92 VND * ACCOUNT NUMBER TRN w AMOUNT INV/REF DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT °** vswoom TOTAL **°°***°**************************°°**°°*********°*°****°°****v°**** n KEN*MURRAY e KEN*MURRAY GAME FORFEITURE PENALTY 04e63 001-210-0000-2110 05080 *oo.00 38886-- '09/16/92 7DEPOSITS/WORK GUARANTEE PAGE 0006 DATE 09/24/92 PO w CHK w UNENC DATE EXP " " " 9 38886 05407 42076 $0.00 09/24/92- . 04863 001 00032 *25.00oe 38886 05407 42076th —uueua---- -o�,�a/po-------------------------�or*sn'escns^rzow-pno�nms'-- ---'- *omo —09/24/92 *** VENDOR TOTAL °°***°*°°*****°°*****°**°°**°°*°***°*°°°*°*°**°°*°°°***********°**** • OFCR Jossp*°psLxA � --- 'ANIMAL -TRAP REFUND' 00950 001-210-0000-2110 05073 -45883 09m6/92 625.0,005401 *2077` $0.'00 --09/24/92 $50.00 45883 n OFCR ^osspx°psLxA 00950 001 -300-0000-3895 00031 wa.000n mv�m���USE FEE ----45883---ovv1a/92 --/ANIMAL-TRAP FEE *** VENDOR TorAL ' --• |.^ 458e3 05401 42077 ., 10 = 20 `' Z3 = 25 26 27 � ~ 32 owAzm*nomos " -"SUMMER "CLASS -INSTRUCTOR --7A222" ^|=J *** VENDOR TOTAL °°*°***°°°*°*°**°*°****°*****°°°***°°°*°*°***°**°°***°*°*°******°°** 02859 001 -400 -*601-4221 00066 *598.50 A212/A222 05372 42078 npvxnrpo- -COMM eEaoonCEo--/nomrnoor-mso-ncAsorpnoe----*0.00--09/24r92 i" ^-, �R Ino 04858 110-300-0000-330247770 • $30.00 2705895 05134 ^ *2079 .^_----��r�rzow p�vmswr n�rowo-onopn-----np/uo�p� -�cnunr-��wsorp�npzwo--------'----�*o�om---mv/24r92- +^ ., VENDOR °°° TOTAL ******°°***********°******************°***************************** *oo.00 .~1.7 .= |,1 e JAcx*a*Aw -d 41 n JACK*SHAW 04857 001 -300-0000-3841 00482 *36.50 09/21/92--/poczcs-rowIwG 04857 001-400-2101-4201 01117 U9/21-792 POLICE 05074 42080 *125.00 /CONTRACT-ssnvzcs/pmzv*r *** VENDOR TOTAL *********************°***********************°*******°*************° $161.50 n R. J.*SIsosn & COMPANY ' 04855 705-400-1209-4324 00343 49 09/10/92 ~r ~ ' ". ^w!" LIABILITY-zm" /c,Az:orosrrLsmsw s 05074 42080 39 04692 42081 33 34 '35 ° � � � � A ",� � " 52 37 � 61 = 64 wr '` 0, , ' . 65 ° .� � " = ~wp � I FINANCE-SFA340 TIME 15:46:54 PAY VENDOR NAME DESCRIPTION • CITY OF HERMOSA BEACH DEMAND LIST FOR 09/24/92 PAGE 0007 DATE 09/24/92 VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO SS CHK * DATE INVC PROJ ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • *** VENDOR TOTAL ******************************************************************** R SOUTH BAY HOSPITAL PRISONER EMERG SERVICES -- $57.00. 00107 001-400-2101-4201 01118 $959.25 -09/21/92 POLICE /CONTRACT-SERVICE/PRIVAT----- *** VENDOR TOTAL ************************************************************t******* $959. 25 R RODNEY*SUGIYAMA 04861 001-210-0000-2110 05078 FORFEIT DEPOSIT REFUND- ---38916 -09/16/92- RODNEY*SUGIYAMA GAME 'FORFEITURE PENALTY-- 38916 23; 04861 001-300-0000-3894 - 09/16/92-- 2 3 9 .J 05073 42082 -$0.00---09/24/92 ::114 $50.00 38916 05404 /DEPOSITS/WORK-GUARANTEE $0.00--- 00031 $25.000R 38916 05404 /OTHER -RECREATION PROGRMS $0.00 *** VENDOR TOTAL ******************************************************************** $25.00 R TRIAD SALES HANDHOLE COVERS/ST-L/TE 8808- 01939 105-400-8201-5499 00020 $1,545.81 1:05,/04/92 CIP 85.-201 /NON -CAPITALIZED -ASSETS *** VENDOR TOTAL ******************************************************************** • R JEFFREY*TURNEY •7,! . I 41.,411 • j."-`. !ea, 04864 001-210-0000-2110 05081 09/16/92 $1,545.81 42083 09/24/92 10 20 42083 1 09/24/92- 8808 05230 42084 $1,545.:81-09/24/ 21 22 24 .36 28 29 .1 36 37 mAU $50.00 38891 05409 42085 39 DEPOSITS/WORK 'GUARANTEE -40 - *** VENDOR TOTAL ******************************************************************** R WAXIE 03632 JANITOR -SUPPLIES- 55693----O8/31192 $50. 00 44 001-400-4204-4309 02464 $1,591.64 12155693 05245 42086 BLDG-MAINT /MATNTENANCE MATERTAt8- $1.5927-18-09/24/92 *** VENDOR TOTAL *******************************4************************************ A.** PAY CODE TOTAL ****************************************************************** $1,591.64 $54, 645. 00 45 48 50 51 52 53 56 *** TOTAL WARRANTS ****************************************************************** $58,225.16 %1•0 ' *be .3 iv s• ------------------------- • • I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE WARRANTS LISTED ON PAG5S TO .1_ INCLUSIVE. OF THE WARRANT REGISTER FOR 9/..A.W42.2 ARE ACCURATE, FUNDS ARE AvAILAsLE FOR PAYMENT, AND ARE IN CONFORMANCE tO THE BUDC;ET. BY FINAN-CE,14114.-.1 DATE 1474/ /142, FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 PAGE 0001 DATE 10/01/92 - - -- — ..............• • •—........ • •.,7"sac“ IMM w RfUUN 1 1 NV /REF PO M CHK M ' DESCRIPTION DATE INVC PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP = 3 H KAREN*NOBLE c 04878 705-400-1209-4324 00350 $1,000.00 05503 42088 PROP_.DAMAGE_SES_TLEMENT , 10/01 /9a __LIABILIXY INS_LCLAIMSLSEIXLEMENTS_ $0. 00._-10/.01/99 " If *** VENDOR TOTAL***************************•n*************•n**************•n*a********* $1,000.00 c •' *** PAY CODE TOTAL****************************************************************** r--- --- $1. 000. 00 , IS R A & E TROPHIESIe I,, 02744 001-400-1101-4319 00136 $24.77 11179 00092 42091 _.MISC..CHARGES/SEP__.92-_.__11.17.9 09/21/92 CITY 17 19 COUNCIL--LSPECIAL_EVENTS. $O_00._..__10/01/9? 11.1 -O "1 *** VENDOR TOTAL******************************************************************** $24.77 21 :z 23 r Z. R ADAMSON INDUSTRIES 00138 001-400-2101-4309 00560 $207.03 00093 42092 "'`-"""""-' --- ...-----. MISC....CHARGES/SEP 92 09/30/92--__.__-,.__ z,' -..---POLICE.--..---.—_-_/MAINTENANCE_.MATERIALS..---__...__....:_. $0-00. 40/01/9? '" i» „I *** VENDOR TOTAL******************************************************************** $207.03 'I I R AMERICAN DATAMED 04808 705-400-1209-4324 00351 $111.56 50 04698 42093 LIAR EXPENSE/TUREK_ J3 I '� I3, —____50—�.09/21/_92._____.._.______...._.._LIABILITY. INS ..__/CLAIMS/SEI_TLEMENTS.--_____...._.___.......$0.00_.__.10/01/92-_ ! l *** VENDOR TOTAL******************************************************************** $111.56 ," 19 • I_'1 41� 47' R AMERICAN EAGLE 03118 145-400-3409-4201 00031 $250.00 05385 42094 41 —__. _._..__...BUS/.COMM .RES .TRIP 09/22/.92_.____._.....__..._____. REC...TRANSPTN._ JCONTRAC.T._.SERVICE/PRI.VAT.__.._ • 5 I)" ___$0.00 ._—_10/01/92 '" *** VENDOR TOTAL******************************************************************** $250.00 47 'i" 37 31 r.9 R AMERICAN STYLE FOODS • 00857 001-400-2101-4306 01253 $68.70 7109 00095 42095 5,' PRISONER 7107_______09/30192.__ " ..MEALS/SEP.__92 -._.._._.____._.._POLICE _/PRISONER_MAINTENANCE $0_.00_-10/01/_92_'' *** VENDOR TOTAL******************************************************************** $68.70 " 4` 51 R AT & T 03423 170-400-2103-4304 00063 $7.58 00096 42096 ` MOBILE LD/JUL-SEP J•. 4e -.PHONE. 09/30/92.--.._._..__......___._ _. SPEC INVESTGTNS -/TELEPHONE $0 OO__._.10L.01L_92—`_'� to, *** VENDOR TOTAL******************************************************************** $7.58 5 . 49 " si •64 R NELSON*AYALA 04874 001-210-0000-2110 05095 $250.00 45692 05418 42097 6 ' DAMAGE..DEPOSILREEUND. 4.5692 09/24L9? /»EE0S17S/WORK_GUARANTEF $Q 00_10JQ1L92—,`!' ,z J J J J J • FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 VND * ACCOUNT NUMBER .TRN 0 AMOUNT DATE INVC PROJ 0 ACCOUNT DESCRIPTION PAGE 0002 DATE 10/01/92 INV/REF PO 0 CHK * AMOUNT UNENC DATE EXP *** VENDOR TOTAL******************************************************************** .---.--- $250.00. R DAVID*CANCINO CUSTOM CONCRETE 04875 001-210-0000-2110 05094 $600.00 32852 05419 42098 . WORK GUARANTEE. REFUND --- 32852 09/24/92. JDEPOSLTS/WORK. .GUARANTEE. $0.00 10/01/92 *** VENDOR TOTAL******************************************************************** $600.00 R CHAMPION CHEVROLET - MISC... CHARGES/SEP 92 3' ,: CHAMPION CHEVROLET __MISC_ CHARGES/SEP .92- 00014 001-400-2101-4311 01504 $833.02 09/30/92 ' -POLICE /AUTO--MAINTENANC 00014 110-400-3302-4311 00817 $233.91 09/30/92_._.___._...__ .......___PARKING ....ENF-.---/AUTO-MAINTENANCE_ *** VENDOR TOTAL******************************************************************** $1.066.93 n z 14 ap • 16 00913 42099 10/01/92 $0..00 '7 18 • 20 00913 42099 23 $0.00 10/01/92_24 R CHEVRON USA, INC. 00634 170-400-2103-4310 00072 $854.08 1417284419 00915 -.-.WESTNET.-.GASOLINE/SEP--92-84419 09/22/92-____ SPEC-INVESTGTNS-/MOTOR-FUELS AND-LUDES. . .$0.00- *** VENDOR TOTAL******************************************************************** R COLEN AND LEE --- -----.LIAB .ADMIN/OCT-1992 $854.08 04715 705-400-1209-4201 00329 $1,470.00 09/15/92 LIABILITY -INS. -/-CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** R I CONNECTING POINT LEASING ' COMPUTER_.RENT/SEP_92__-._51531 09/17192- POLICE ..131I R CONNECTING POINT LEASING 03617 001-400-2201-4201 i_l____-_._.._..-_COMPUTER.RENT/SEP__92--------51531__ -09/17192 FIRE 03617 001-400-2101-4201 41 u 41 R CONNECTING POINT LEASING 44 m. M $1,470.00 25 27 28 40 42100 31 10/01/92--:'L 15 00042 412101 $0.00 10/01/92 01122 $489.57 3651531 00051 42102 -LCDNTRACT SERV-ICE/PRIVAT__.__-._..._____.$0.00.-10/01/_92 00335 $159.40 3651531 00051 42102 -/CONIRACT_SER VICE/PR I VAT.--..... .._ $0.00._ 10/01/92____ 42 43 48 49 2n 51 03617 001-400-2701-4201 00057 $330.18 3651531 COMPUTER_. RENT/SEP__92- 51531 CIVIL_.DEFENSE_-L-CDNTRACT SERVLCEL1'_R.I.VAL. CONNECTING POINT LEASING COMPUTER_ RENT/SEP -92 -.-.--.-51531_- 00051 42102 _$0_00___10/01.L92 03617 170-400-2103-4201 00126 $159.39 3651531 00051 42102 56 •n 59 59 09/17/92 -SPEC .. I NVESTGTNS-/CONTRAC T --SER V IC E/P.R I VAT--..... ......-.---.--.$0.00-__ _..10 / 01 / 92-_" 61 N *** VENDOR TOTAL*************************************4****************************** $1,138.54 • • • • • 9 Y 51 R DANIEL*CONSTANT 54 04876 001-300-0000-3893 TENNIS-TOURNEYREF-UND SP601 09/24/-92 00309 $11.00 45772/SP601 05386 42103 35 56 • 65 65 67 /CONTR-RECREATION-CLASSES $0 D0.-101.011_92 713 - 72 72 74 75 7l5 • • • • J i FINANCE-SFA340 , 1 TIME 17:08:52 1 PAY VENDOR NAME 2' - 31 DESCR IPTION . . - *** VENDOR 1, ,1 *** VENDOR CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 PAGE 0003 DATE 10/01/92 VND ACCOUNT NUMBER TRN AMOUNT INV/REF PO M CHK DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP TOTAL ******************************************************************** $11. 00 R MICHELLE*CRAMER 04382 001-400-4601-4221 00070 $224.00 05390 42104 __SUMMER CLASS.. INSTRUCTOR__ 09/28/92 COMM-RESOURCES__/CONTRACT-REC-CLASS/PRGR_________$0-00 .10/01/92 TOTAL ***********************************************************• ********* I • I $ ' - $224. 00 2 3. 6 10 I I 12 R DAPPER TIRE CO. ____TIRES/POLICE UNITS. R DAPPER TIRE CO. TIRES/FIRE.AMBULANC 83180 R DAPPER TIRE CO. R DAPPER TIRE CO. MISC_CHARGES/SEP_92 01390 001-400-2101-4311 01505 . $952.82 82575 _---.--POLICE _ 01390 001-400-2201-4311 00447 $434.88 09/21/92_ /AUTO_MAINTENANCE___ 05057 42105 $952_81____10/01/97 083180 03468 42105 $0-00_ .10/01/92 01390 001-400-3103-4311 00797 $224.38 09/30/92______ ______ST_MAINTENANCE_/AUTO_MAINTENANCE_________ 01390 105-400-2601-4311 00278 $356.28 09/30/92 STREET_LIGHTING-IAUTO-MAINTENANCF *** VENDOR TOTAL ******************************************************************** • •- . • • ...... • R DATA SAFE 31$ - ,f 37 "'IV) 1 41 00156 TAPE_ STOR197t.12. TO -10=1 I__ 64235 09/15/92 $1.968.36 001-400-1206-4201 01045 $171.00 DATA_PROCESSING_LCONTRACT_SERVICE/RRIVAT *** VENDOR TOTAL ******************************************************************** ----• _ • .... • - R I DIGITAL EQUIPMENT CORPORATION 00269 *171. 00 00919 42105 __$0.09_10/01/92 00919 42105 $0_00_40/01/97 '3 '5 16 18 19 20 21 22 '3 $1, 23 24 25 26 27 `4 28 29 32 33 34 16 64235 00015 42106 001-400-2101-4201 PD COMPUTER_MAINT/OCT 92_81293__09104/92 R DIGITAL EQUIPMENT CORPORATION 00269 PD COMPUTER MAINT/OCT_ 92_8129a. 09/04/92_ 01121 $913.32 340481293 POLICE /CONIRACI_SERVICELERIVAT 001-400-2201-4201 00334 .FIRE $608.87 340481293 /CONTRACT ZERVICE/PRIVAT *** VENDOR TOTAL ******************************************************************** .11 $1. 522. 19 00007 42107 $0 DO_10/01/92 00007 42107 _$0 00. 10/01/9 78 49 50 51 72 .7-$1 56 • 1- R EASTMAN KODAK COMPANY , 15 _________COPIER.MAINT/AUG 92___-__9_7586. R EASTMAN KODAK COMPANY 2.02840 01 COPIER_METER_USE/JULY_92_97586 '09/06/92 • 02640 • . 001-400-1208-4201 00921 $298.00 006M97586 49 55 S I 001-400-1208-4201 00922 $541.66 0061197586 GEN_ AERROP /CONIBACT SERVICF/PRIVAT $0_00_10/ 00825 42108 00825 42108 01/92 57 59 10 6 64 66 67 68 5.! 53 '69 s • 72 '3 , , :,$.1 • ' ' i ' (IV atilt dig4411;°•rii, FINANCE-SFA340 TIME 17:08:52 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 PAGE 0004 DATE 10/01/92 rir VtNOUR NAME VND * ACCOUNT NUMBER TRN 0 AMOUNT INV/REF PO * CHK N DESCRIPTION DATE INVC PROD R ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 3 4 *** VENDOR TOTAL ir*ir•nor•a****************a►*it***•�******** ►**•�r*'ttai►it•�r• ******at'r•ir*******it*** $839. , 66 = • a 2i 9 IMS R EASTMAN, INC. 02514 001-400-1208-4305 01129 $304.28 006M97586 00924 42109 101, :..—.__ .. _ MIS(. OFFICE.. SUPP/STOCK.-9-7586 09/30/92 GEN-APPRDP. /OFFICE -OPER -SUPPLIES-----.-.-_..._....__. 2 ..$0. 00 ----.10/01 /92--'2 13 . I1 *** VENDOR TOTAL******************************************************************** $304.28 ,5 1, I R ELGIN SWEEPER COMPANY 02354 001-400-3103-6900 00115 $1,736.78 3967 00043 42110 1e9 ------------------LEASE-_PMT/OCT-.92.-..—__-3967 09/30/-92---------_-_ST--MAINTENANCE—!LEASE-PAYMENT(. 20 $0.00.--_10/01/92 21 1,I 22 *** VENDOR TOTAL******************************************************************** $1,736.78 23 0, 24 I,- 25 26 R EMPLOYMENT DEVELOPMENT DEPT 01397 705-400-1215-4186 00103 $2,284.00 932-0339-6 04800 42111 2, _----- --_ _ _ ----- UNEMP-. CLAIMS/APR-JUN-92--339-6— 09/30/92 /UNEMPLOYMENT 2B -------..--.—..-UNEMPLOYMENT -BENEFITS.—_-- _._-...$0. 00-----10/01/92 ''� 29 l� *** VENDOR TOTAL******************************************************************** $2,284.00 31 12 33 1.I R FRANSCELL, STRICKLAND, ROBERTS 04757 705-400-1209-4201 00328 $3,098.00 00049 04696 42112 w LIAR. CLAIM LIABILITY-._.INS--JCONTRACT 3R __ .FEES/TUREK---00049 -09/24192 SERVICE/PRIVAT--- -------- $0.00. 10/01/92 3/1 FRANSCELL, STRICKLAND, ROBERTS 04757 705-400-1209-4324 00349 $114.89 00049 04696 4112 -' LIAD..EXPENSE4TUREK— LIABILITY--INS.—/CLAIMSISETTLEMENTS 4O .00049------09/24192_____ $0..00.. .10/01/92 31' 41 *** VENDOR TOTAL******************************************************************** $3,212.89 a3 1Sel' ''r .Y R 1 GTE CALIFORNIA, INCORPORATED 00015 001-400-1101-4304 00503 $7.14 00930 4115 .17 TELEPHONE._.92- CHGS/SEP 09/30/92-----/TELEPHONF $0.. 0010/01/92 4B --.CITY_COUNCIL — I''V1 " R GTE CALIFORNIA, INCORPORATED 00015 001-400-1121-4304 00561 $20.83 00930 42115 1 ' TELEPHONE.CHGS/SEP---92 09/30/-92--------- CITY $0.00....- ' -- - ----- -CLERK --_—_.TELEPHONE -.-- -. ----.- -10/01/92 .� "' GTE CALIFORNIA, INCORPORATED 00015 001-400-1121-4304 00562 $2.08 00930 42115 .5 12 TELEPHONE-CHGS/SEP 92 09/30/-92 CITY CLERK_ /TELEPHONE $0_.00.—.1.0/01192 ' °° R GTE CALIFORNIA. INCORPORATED 00015 001-400-1131-4304 00405 $8.90 00930 42115 50 °' ------TELEPHONE_ CHGS/SEP--92 09/30/92--------------- CITY ATTORNEY $0.00---..-10/01/92—`O ----/TELEPHONE K "' R GTE CALIFORNIA, INCORPORATED ,100015 001-400-1141-4304 00576 $17.51 00930 42115 .' TELEPHONE-CHGS/SEP 92 '09/30/92 CITY -TREASURER /TELEPHONE $0 00_-1.0/01/-92_—.('. :?G'i A 07 S1CR 2 .9 IC "J vl 5,1 n 70 97 75 • • FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 VND M ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION R GTE CALIFORNIA, INCORPORATED __TELEPHONE .CHGS/SEP 92 09L.30L92 CITY TREASURER-LTELEPHONE PAGE 0005 DATE 10/01/92 INV/REF PO N CHK $ AMOUNT UNENC DATE EXP 00015 001-400-1141-4304 00577 40.52 R GTE CALIFORNIA, INCORPORATED ------.TELEPHONE CHGS/SEP _.92_.___.___.._ R GTE CALIFORNIA, INCORPORATED _-__._.__....TELEP HONE ._.CHGS / SEP_._.92 R GTE CALIFORNIA, INCORPORATED _..._..TELEPHONE..CHGS/SEP 92 00015 001-400-1201-4304 00623 $15.15 00015 001-400-1202-4304 00632 $57.95 09/.30L92 EINANCE.ADMIN L3-ELEPHONF 00015 001-400-1202-4304 00633 $6.66 09/-30/92--___.._._ FINANCE. -ADM IN--L-TELEP_HONE 00930 42115 $0.00 -10/01/92 00930 • $0.00 .. R GTE CALIFORNIA, INCORPORATED 00015 001-400-1203-4304 00642 $41.85 TELEPHONE.CHGS/SEP 92 • 09/30/92 PERSONNEL /TELEPHONE R GTE CALIFORNIA, INCORPORATED 00015 001-400-1203-4304 00643 $7.27 : = ---- --.--...-.-.-TELEPHONE. CHGS/SEP...92------- __ ____..09/30/92 ----__-._-__...__.PERSONNEL /.TELEPHONE --- v , R GTE CALIFORNIA, INCORPORATED 00015 001-400-1206-4304 00554 $145.87 - ----TELEPHONE CHCS/SEP._92. • R GTE CALIFORNIA, INCORPORATED .. TELEPHONE CHGS/SEP-.92 -_ :5I 135 110 ^' .3 IA 143 r..,o R GTE CALIFORNIA, INCORPORATED TELEPHONE_.CHGS/SEP_.92 R GTE CALIFORNIA, INCORPORATED TELEPHONE . CHGS/SEP . 92. _... _._ R IGTE CALIFORNIA, INCORPORATED TELEPHONE CHGS/SEP_.92 R GTE CALIFORNIA, INCORPORATED TELEPHONE _ CHGS/SEP._ 92• GTE CALIFORNIA, INCORPORATED TELEPHONE CHGS/SEP..92 09/30/92 _________DATA PROCESSING -(-TELEPHONE 00015 001-400-1207-4304 00435 $18.71 09/30/92.--....._..._........._....._.... BUS -LICENSE.. -__-/TELEPHONE.._ _..- 00015 001-400-1207-4304 00436 $1.59 09/30/82_____ -BUS-LICENSE /_TELEPHONE__-..___ 00015 001-400-1208-4304 00248 $9.21 _.09/30/92__..._ ___...._....___..___...GEN APPROP._._.____/_TELEPHONE • 5 42115 10/01/92- 00930 0/01/92- 00930 42115 $0 00.__.._10/01J92 Y 12 13 f5 16 00930 42115 $0.00._.__._10/01/92 z1 00930 42115 23 $0.00_-_10/01/92 2' 25 00930 42115 26 2.1 29 00930 00015 001-400-2101-4304 01111 $737.15 09/30J92- POLICE /TELEPHONE 00015 001-400-2201-4304 00487 $74.28 FIRE_.__________-L_TELEPHONE- 00015 001-400-2401-4304 00492 $14.87 09/30192- ANIMAL _.CONTROL_J..TELEPHONE R GTE CALIFORNIA, INCORPORATED 00015 001-400-4101-4304 00637 $63.81 ------..---.-.TELEPHONE CHGS/SEP 92 ----....-.-..-09/30/92 PLANNING _. _...___-/TELEPHONE..._....._ R GTE CALIFORNIA, INCORPORATED TELEPHONE-CHGS/SEP 92 I' 1 $0..00 42115 10/01/92 J J J 00930 42115 3= $0.00---10/01/92---!L 3, 00930 42115 M V 00930 42115 $0.00- 10/01 /92 00930 42115 $0. 00-10/01L.92_ 00015 0_-10/.01L92- 00015 001-400-4201-4304 00569 $101.68 09/30/.9.2- BUILDING /TELEPHONE •n 9X10 4 00930 42115 $0.00 -...10/01/92_-+5' 00930 42115 50..00..__10/01L92. 00930 42115 00930 42115 $0 00._1.0/Q1/92 J .-0 J /3 J ,1 ,2 J • FINANCE-SFA340 TIME 17:08:52 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 PAY VENDOR NAME DESCRIPTION PAGE 0006 DATE 10/01/92 VND # ACCOUNT NUMBER TRN * AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION INV/REF PO # CHK * AMOUNT UNENC DATE EXP +\ 2 3 4 R GTE CALIFORNIA, INCORPORATED 00015 001-400-4201-4304 00570 $9.63 00030 42115 TELEPHONE._CHGS/SEP 92 09/30/97 BUILDING /TFIEPHCNE- $0 00-10/0119 R GTE CALIFORNIA, INCORPORATED 00015 001-400-4202-4304 00684 $296.43 -..TELEPHONE CHGS/SER-92 09/30/92-----------.PUB-WKS_-ADMIN !-TELEPHONE �',j R GTE CALIFORNIA, INCORPORATED 00015 001-400-4202-4304 00685 $1.76 4- TELEPHONE-.CHGS/SEP_92- 09/.30/92 PUB--.-WKS_ADMIN-ITELEPHONF ' R GTE CALIFORNIA, INCORPORATED 00015 001-400-4601-4304 00739 $87.29 II-.TELEPHONE..CHGS/SEP-..92 09/30/92 COMM RESOURCES -/TELEPHONE 61 • R GTE CALIFORNIA, INCORPORATED 00015 001-400-4601-4304 00740 $13.84 TELEPHONE-.. C H G S /SEP --92 09/30/92- COMM RESOURCES --I-TELEPHONE 2 00930 42115 $0.00 -- 10/01/92 00930 42115 $0.00..---10/01.19 00930 42115 2 $0..00---- 10/01/92 00930 42115 $0_00-10/01/92 R GTE CALIFORNIA, INCORPORATED 00015 001-400-6101-4304 00454 $8.90 00930 42115 -----TELEPHONE CHCS/SEP 92 09/30/92 ------- PARKS /TELEPHONE $0 00-10/01/92 R GTE CALIFORNIA, INCORPORATED 00015 109-400-3301-4304 00058 $10.00 00930 42115 TELEPHONE..CHGS/SEP 92 09130/92 VEH-PKG-DIST .I -TELEPHONE R GTE CALIFORNIA, INCORPORATED 00015 110-400-3302-4304 00643 $167.67 -TELEPHONE CHCS/SEP-.-92 09/30/92 --------PARKING ENF---/TELEPHONE R GTE CALIFORNIA, INCORPORATED 00015 110-400-3302-4304 00644 $3.88 TELEPHONE.-.CHGS/SEP 92 09/30/-92---PARKING-ENF---/-TELEPHONE R GTE CALIFORNIA, INCORPORATED 00015 145-400-3401-4304 00123 $4.16 TELEPHONE-CHCS/SEP-92 09/30/92--- -- ---- -- ------ DIAL -A-.RIDE -.-------/TELEPHONE *** VENDOR TOTAL******************************************************************** $1,956.59 $0 00 10/01/92 6 9 10 ,1 12 u is 16 16 19 19 20 21 72 23 24 25 26 27 28 29 10 :11 12 00930 42115 $0.00..--...10/01/92- 00930 42115 $0.00 .. 10%01/92 00930 42115 $0.00.-.....-10/01 /92 6 .:2i• 08 -r• GTEL 01340 001-400-2101-4304 01112 $51.56 -42957-- 09/22/92 --POLICE-1-TELEPHONE `u 43 �"" *** VENDOR TOTAL • GTEL CH42957 00933 42116 S+ -._. $0. 00 ... ....10/01/92___Z 01340 170-400-8606-4201 00002 $472.63 CH42957 05118 42116 EQUIP-CHANGES/PD-REMODEL-42957 09/22/92---CIP..-..92-606- 1-CONTRACT-SERV-I.CE_P-RLVAT._-$200_..00__1OL01L92 2 4s n6 4,3 $524. 19 6 R FRANK B.*HALL & CO. OF CALIF. .•03147 705-400-1210-4201 00104 $500.00 566834 04697 42117 RENEW-PUB-BOND/COPELAND-66834 •09/08/92 AUTO/PROP/BONDS-/CONTRACT SERVICE/PRIVAT-.----$0 00 -10/01/92_ Si '.11 56 61 64 65 rr, � 61 6.1 •.2 514 • v v FINANCE-SFA340 TIME 17:08:52 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 PAGE 0007 DATE 10/01/92 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROD # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 3 id5 I I '1 *** VENDOR TOTAL ************************its****************************************** $500. 00 6 M ;`j R HAZELRIGG RISK MGMT SERV, INC. 04108 705-400-1217-4201 00155 $7,560.00 00044 42118 -L.-..--- .....- — WORK.. COMP ADMIN/OCT-DEC 09/46/.92 WORKERS 9 I°, -COMP— /CONTRAC-T--SERVICE/PRIVAT----.-..--------. $0. 00 -.-..10/01/92 *** VENDOR TOTAL**************************************************4***************** $7,560.00 '2• U 1s' 16 j1.1 ' R HERMOSA BCH CITY SCHOOL DIST. 02066 001-400-6101-4251 00020 $1,100.00 NO.9 00074 42119 ......-_..FIELD..MAINT/OCT--92..__-...____-.-.NO.-9..---09/30/-92-.-...__..__._ PARKS SER.V.ICE/GOVT$0.00 1y 2' .--LCONTRACT -.___.____-_-__ .-__.10/01/92 *** VENDOR TOTAL******************************************************************** $1, 100. 00 21 22 23 24 i]°• R HOZIES RADIATOR SERVICE 00277 001-400-3103-4311 00798 $35.00 92456 05257 42120 -__._-_____. SWEEPER .RADIATOR. -REPAIR -.92456 09/16/92 ST MAINTENANCE-/AUTO_MAINTENANCE— • zs M 27 $35.-00--10/0.1192-28 ''3' *** VENDOR TOTAL*******************************************************************# $35. 00 29 311 ._I 1 R ICMA • 00205 001-400-1201-4305 00235 $439.00 256419 02160 42121 ---------- .i .. - SUBSCR IPTION/CTX._MGR-_-.56419___-09/22/92 CITY 4OFFICE-OPER-SUPPLIES $0..00-- 12 33 34 is 3.• -MANAGER -10/01/-92 1 3, .'11 *** VENDOR TOTAL******************************************************************** $439.00 1 { , ,! 42 ,1 R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2021 00290 $17.83 00937 42122 43' __DISCOUNT OFFERED ..-_..__.__..__ 09/30/92._____.____._._..._-._..._______._-_________DISCOUNTS_.OFFERED_ ..... ._...___ -__.___.__..__._._$0.00_10/01/92 -44 R I INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2022 00284 $17.83CR 00937 42122 4 DISCOUNT TAKEN 09/30/92— I"B _ _-__. _-/DISCOUNTS _TAKEN $0_-00...__10/01/92 1'I R INGLEWOOD WHOLESALE ELECTRIC 02458 001-400-4204-4309 02469 $545.40 . 00937 42122 i-_�_-.___..__.-..-...___MISC_. CHARGES/SEP 92.._....-__............._-.___-___..09/30/92-___.._.._....._...__....._.._-.BLDG MAINT.-..-.__IMAINTENANCE..MATERIALS___..__._.._______.$0.00.___...10/01/92-._'_ • 41 R INGLEWOOD WHOLESALE ELECTRIC 02458 001-400-4204-4321 00681 $167.57 00937 42122 " CHARGES/SEP_92__._.._._..___.BLDG..MAINT /IBUILDING_SAFETY.LSECURII— $0 00_--10/01/92 4, 50 5 ' ,1 A _MISC._ _...09/30/_92-_..__.._.__.__._...___._. '3 n IF4q R INGLEWOOD WHOLESALE ELECTRIC 02458 105-400-2601-4309 00836 $507.31 00937 42122 �' ---..---.------MISC. CHARGES/SEP 92--____.._..._.._..___......__-_....09/30/92.__.___................._._.....STREET..LIGHT.INGJMAINTENANCE_MATERIALS_.________--..___.___$O-OO._.._10/01192.---'' *** VENDOR TOTAL**************************#***************************************** $1,220.28 413 G, 49 C•, 00 R L.A. CELLULAR TELEPHONE CO- 04699 001-400-1201-4304 00624 $89.61 14074520 00979 42123 �:' CM 09/15/92- $0_.00._1.0/01/.92"_' -MOBILE --PHONE/SEP._92._-74520 --.-..CITY_..MANAGER--(_TELEPHONE— �•3 , i 4 ,2 5S f •vS -I J O 'I J • FINANCE-SFA340 TIME 17:08:52 .441 44. CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 PAGE 0008 DATE 10/01/92 ,,,.., er 1.11.y141./1111 1114.21-112C11 IRN W APIUUNT INV/REF PO # CHK * DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • n *## VENDOR TOTAL############***##*##############****#**#######****#######*****###***$89.61 • s , e R LANDSCAPE WEST, INC. 04303 001-400-6101-4201 00289 $8,585.50 007904 00073 42124 I. -PARKS MAINT/AUGUST. 92--.-_07904.-_ 08/25/92- PARKS 9 0 " 13 15 16 --/CONTRACT-SERVICE/PRIVAT- - --- - _ $0.00 10/01/92- *** VENDOR TOTAL#***#******#***************#*#********#######*########*##########-### $8,585.50 R LARSON DAVIS . 04677 001-400-2101-4309 00559 $227.50 7875 05075 42125 -- EMERG REPAIR/NOISEMETER.--.7875- 09/02/92— POLICE MAINTENANCE 1I 18 19 '°: 2, 22 23 24 —1 --MATERIALS—____ ____$0.00-....10/01/92 '1I ### VENDOR TOTAL************************************************************#******* $227.50 R DENNIS#LINDSEY 03708 001-400-4601-4221 00068 $1,617.00 05384 42126 =---------.__.--. SOFTBALL--LEAGUE-DIRECTDR_— 09/14/-92----- 25 26 27 26 _ ---- --_.COMM-RESOURCES —KCDNTRACT-REC-CLASS/PRGR----- -----$0. 00.. --10/01/92 ### VENDOR TOTAL#################################################################### $1,617.00 29 )1' 32 R MANHATTAN FORD 00605 1 00279 $14.20 00946 42127 "� MISC__CHARGES/SEP-92 09/30/92105-400-2601-431--------.----STREET-LIGHTING-/-AUTO-MAINTENANCE 33 3a 3s ,. 'O ___.$0.-00_-----10/01/92—= "1 R MANHATTAN FORD 00605 170-400-2103-4311 00062 $56.00 00946 42127 :'1 MISC.-CHARGES/SEP 09/30/-92----._. .92 SPEC-INVESTGTNS-/AUTO-MAINTENANCE.- $0 00 10/01/92 ### VENDOR TOTAL********##*****##*##*#*******####*##******************************** $70.20 42 41 44 R MIG COMMUNICATIONS 04868 001-400-4202-4305 00732 $58.57 2062 05240 42128 ' ' PUBLICATIONS/PUB--WKS 2062 09/17/92 PUB WKS-ADMIN—JDFF-LCE-OPER_SUPP.LIES 1. 471 `6 I. .97 $58_-57—.10/01192 ### VENDOR TOTAL#********##***************#*********#******************************* $58.57 49 51 q1 R MOBIL OIL CREDIT CORPORATION 00388 170-400-2103-4310 00073 $37.90 930784I2 00950 42129 42 GASOLINE-CHCS/SEP-_-.92 78412______09/09/92 SPEC.-INVESTGTNS_.IMOTOR_EUELS_AND LUBES— $O 00__10/D1/92_.`` A. ' FAT 1; .n 13 .' ## a#VENDOR TOTAL*****#***************#********************************************** $37.90 4.. 4 1 R MOORE BUSINESS FORMS '.00423 001-400-2101-4305 01850 $685.28 79674521 05064 42130 ." DISPATCH PAPER 08/311 POLICE /OFF-CE_OPER SUPPLIES $660 75-__10/01./_92___' -COMPUTER- -74521 .92- — 49 V)c6 .•, Sf \I 4 14 7 494 r 1147 T 4.0 Cf rI TIME 17:08:52 ' PAY ~ |'� '�._ • ^-| |/ �| .`| VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10r01/92 PAGE 0009 DATE 10/01/92 VND w ACCOUNT NUMBER TRN w AMOUNT INV/REF PO w CHK # DATE INVC pnoJ w ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP **° VENDOR TOTAL *******°*°****v**°*°*****°**°**°°°°°°°*°*°****°°v*°°*°*°**°°°°**°*°* • ^ " .^ " . ^ " " • / n OLIVER, n^mn & VOSE — --- ..... _-Lso*Lacnv/^muusr 92 '1i n OLIVER, BARR u VOSE �.. LsoAL'asnv/*mouar 92 ~~' *°° VENDOR TOTAL ~°�.�~~~~.~.�~....-.'''''''''''''''' ' ' ' ''''''''''''''~~ �~°�°°°° *v******** 02892 • 001-400-1131-4201 00742 *1.629.00 02163 42131 08,31192-____'420001-CIrv_ArronwaY_-�cowrnACr-ssRvzcs/pnIvAr------- *0.00-10/01/92 02692 001-400-1131-4201 00743 $9.181.00 02163 42/31 08/31492_ CITY ATTORNEY__Z_CONTRAGT___SERVICE/PRIVAT__________$0-00__10401492 • 'J • OLYMPIC AUTO CENTER $10,810.00 00093 705-400-1210-4324 00098 $1.*o1—non 1506" 42132 �����/m���c��1000 09/26492-09/26492—��/pn�/o���o�zwS/SETTLEMENTS --o,', '1.-"4_sz • ! °°v VENDOR TOTAL *°°**°°°**°**°***°*v*°**********°*****°*******************°********* ;/ *** VENDOR TOTAL • OVERBYTE COMPUTERS '--'-'- - --- 55956 04026 42133 ADDITIONAL 09/03492-_ DATA peocsSmzwc_1Emw *5om *********°**1.41.************###***** -11 -**********************-****-******-11. PACIFIC BELL TELEPHONE 00321 001 -400 -2101 -*304 01113 $150.50 �`_-----____conpursa-*ooxups/sEp 92 09/15/92 pm ,,E /TE="""^= ,` *** VENDOR TOTAL °°*°**°°***�*°***********°�**v**°°°°°°°°°°°°°°°°°°°°°°°°°°~°"°~~~*~~ -' --- -----'''' ;en,i� ..� [71 R | PACTEL CELLULAR - LA 03209 170-400-2103-4304 00062 $1.662.42 MOBILE PHONE CHGS/SEP 92 09/30/92 SPEC_INVESTGTNS_J_TELEPHON *°° VENDOR TOTAL *°********°********°************************°***°°*°°*°**°******°**° " � .5 18 '" � "' 2 2 � 24 2.5 27 28 $49 79 10/01/92 00036 $0. 00. /0/C.)1/92 00953 42135 Ilv � ° ~ ° 97 I. *uom__-1u/uu9z-_-f., ° ~ = *~ .. ' ~ R PAK WEST 00519 001 -400 -*204 -*309 02471 *637.74 838988/836821 05244 42136 ��---° JAN n�o��__---'op/���p�_- BLDG m^zwr ___�m^zwzsm�wos_m�rsnz��a ---'--- '--__- --___' -' --_ *aa�-ap__��o/o��*� � `~° 4444v VENDOR TOTAL *°°°*°**°°***°*****************°************°°°°*°*°*°***°°°*°****** *637.74 *~~ 80, 88. 49 ~ " n PEP BOYS MISC____CHARGES/SEP 92 " :00608 001 -*00-2101-4311 01506 *259.73 00956 42137 C|~' 09/30/92 POLICE_ 'oAzmzsmAmcs_ *o 00 _10/01./_92__± 65 = � 53 ~ mp � ;63,' �.~_~'' • FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME I'I DESCRIPTION 7 • CITY OF HERMOSA BEACH DEMAND LIST PAGE 0010 FOR 10/01/92 DATE 10/01/92 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL*********a*************`w**a`******************`r********************** $259. 73 • 3 3 6 8 R PHOENIX GROUP 02530 110-400-3302-4201 00366 $1,479.04 6128-00 00063 42138 OUT OF STATE CITES/AUG92.-28-00 09/-14/.92 PARKING .-ENF /CONTRAC-T-SERVICE/PRIVAT--.-_ $0.00 --10/01/92 *** VENDOR TOTAL******************************************************************** $1,479.04 9 ,0 ,I 12 R POSTMASTER 00398 • 110-400-3302-4305 00923 $2,000.00 PERMIT -460 05140 42139 CITATION .NOTICE- POSTAGE. --T-460 09/29/.92— PARKING-.ENF.__—J-0E-F_LCE_OPER-_SUPPLIES _$0.00_10/01/92_ *** $0.00____.10/01/.92— *** VENDOR TOTAL ******************************************************************** $2,000.00 R WILLIAM*ROBERTS 04873 001-400-4601-4201 01536 $21.00 38922 05393 42140 COMM. RES TRIP REFUND-- -38922----.09/30/92--------- -COMM-RESOURCES--/CONTRACT-SERVSCE/PRLVAT------. =--- $0.00---10/01/92— *** VENDOR TOTAL******************************************************************** $21.00 I R SINCLAIR PAINT CO. 01399 001-400-4204-4309 02470 $36.59 25-74940 00961 42141 =� ---- -- {---- MISC.-.CHARGES/SEP-.92----74940 09/30/92 BLDG-MAINT----:MAINTENANCE-MATERIALS- $0.00--.--. 10/01/.92— 'I *** VENDOR TOTAL******************************************************************** $36.59 • .I n 14 ,5 ,3 8 ,9 20 2, 22 2_3 24 2s 28 27 20 29 1, 32 33 34 36 • .J J 3] ,s 4C 4, 42 R SIRCHIE INC. 02186 001-400-2101-4305 01851 $58.85 0052949 05037 42142 43 FINGERPRINT SPRAY -.-------.----..._.52949..- -08/27/92-.-_.-_._........__..__._.. POLICE ----.----.----/OFFICE -OPER --SUPPLIES -_-_.__...__.._-_.__$59.80._._10/01/92"" ..,,� *** VENDOR TOTAL G ******************** **************** ************ ************ **** **** $58. 85 I3 y Y 41 R SOUTH BAY CITIES ASSOCIATION 00341 001-400-1101-4315 00131 $200.00 --ANNUAL -.DUES/FY.92-93 09/28/92_ CITY .COUNCIL ------MEMBERSHIP *** VENDOR TOTAL******************************************************************** $200.00 y At 4•. 42 48 02162 42143 $0..00 _.__10/01 / 92_ R SOUTH DAY MUNICIPAL COURT 00400 110-300-0000-3302 47869 $213.00 05135 42144 - CITATION COURT BAIL......._-...-------....-.. _....__.09/24/92----.._. _----.... - /COURT-.FINES/PARKING-------------_..__--.$0.00._._._10/01/92-_.. *** VENDOR TOTAL******************************************************************** 49 $213. 00 4% 48 49 n s, •.a •:5 :JI 0.1 R SOUTH BAY WELDERS 00018 001-400-2201-4309 01370 $21.11 00965 42145 7 MISC. -CHARGES/SEP--92 09/30/92 FIRE /MAINTENANCE --MATERIALS-.--- _._.$0.00--.-10/01/92___ n 54 fel 4717 1 ` 1'! 5 • FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 VND M ACCOUNT NUMBER TRN M AMOUNT DATE INVC PROJ M ACCOUNT DESCRIPTION PAGE 0011 DATE 10/01/92 INV/REF PO M CHK M AMOUNT UNENC DATE EXP R SOUTH BAY WELDERS —.-._.._____ MISC_._.CHARGES/SEP_92 09430192— EQUIP SERV..ICE___LMAINTENANCE..MAT.ERIALS ________ $0.00.-10L_01/92 *** VENDOR TOTAL***********•r**•n***********•n•x***********•x*•n**•x****•x***********•a*•r***•r 00018 001-400-4205-4309 00670 $57.43 6 1\ 2 3 J, 00965 42145 $78.54 R SOUTHERN CALIFORNIA EDISON CO. __ -----.— ELEC .BILLINGS/SEP._92_.__.__ alp • li •.,9 y II 4? .13 ♦ 14 46 4, 47 R SOUTHERN CALIFORNIA EDISON CO. ELEC BILLINGS/SEP 92—. R SOUTHERN CALIFORNIA EDISON CO. _._—_ ELEC_ B I LL I NGS /SEP -92 ..0181.5 R SOUTHERN CALIFORNIA EDISON CO. __—..._ELEC., BILLINGS/SEP.._92_ R SOUTHERN CALIFORNIA EDISON CO. ------ ELEC_.BILLINGS/SEP 92 00159 001-400-3101-4303 00234 $121.62 091.30492_—______—_MEDIANS—_ /UTILLTIES 00159 001-400-3104-4303 00138 $222.52 09/30192— TRAFFIC_SAFE_TY—/UIILLTIES 00159 001-400-4204-4303 00608 $4,706.80 09/30/92 BLDG MAINT /UTTLITIES 5 6 7 6 0 II • I? 00966 42146 $0..00.._._ .10/01 /97 00966 42146 $0.00_10/01/92 3 Is 6 17 18 19 20 0001815 00966 42146 $0.00-10/01/22 00159 001-400-6101-4303 00468 $898.03 09/30/.92—_—._._. __PARKS --.—!UTILITIES 00159 105-400-2601-4303 00395 $50.00 09/301.92 STREET_LIGH.TINGIUTILITIES *** VENDOR TOTAL******************************************************************** $5,998.97 00966 42146 $0..00.____10/01/97 00966 42146 $0_00_10/01/92 R SOUTHERN CALIFORNIA GAS CO. 00170 001-400-6101-4303 GAS-.BILLINGS/SEP__92. 53456_______09/30/22___ PARKS_ 00467 $327. 53 /UIIL-LTIES *** VENDOR TOTAL******************************************************************** $327.53 * * * R SPEEDY SIGN-A-RAMA D A R E_ SIGNS VENDOR TOTAL H53456 00967 42147 $0 00 10/G1/9 2 21 22 23 24 25 26 27 26 29 10 31 12 31 34 3s 36 37I 40 41 42 44 04825 001-400-2101-4305 01852 $69.17 155 08119192 210004_P.OLICE 155 05052 42148 /nFFTCF OPER_SUEPLIES ******************************************************************** $69...17 $62_17 10L01L9 R STATE OF CALIFORNIA 00364 001-400-2101-4251 00462 $54.00 FINGERPRINT.....APPS/AUG__92.-11594 09/18192—.—______._.POLICE __/_ ONTRACS__SERVI.CE/GQV *** VENDOR TOTAL******************************************************************** $54.00 411 _ Sn SI R SUMITOMO BANK I EASE PMT/OCT__92_ 01815 2 45 .4 48 43 50 si 52 911594 00023 42149 $0�0__1OL0119 53 5.1 .I 111. .y • ,1.04751 001-400-3104-6900 00106 $855.11 ' 09/30192 TRAFF..IC_SAFE.T.Y__!LEASE_EAYMENTS 0001815 00066 42150 $0.00___10/0 J •: i • v . 3I ,511 ' •' R J. G. *TUCKER & SON. INC. .DISCOUNT. OFFERED _.90418 FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10/01/92 • VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROD # ACCOUNT DESCRIPTION PAGE 0012 DATE 10/01/92 INV/REF PO # CHK # AMOUNT UNENC DATE EXP *** VENDOR TOTAL***************•***************************************************** $855. 11. R J. E.*TALLERICO COMPUTER .SERV/SEP_92-.-..—___._159 04247 001-400-1206-4201 01044 $120.00 09/12/92---..--.-----__... DATA-.PROCESSING__/CONTRACT--SERVICE/PRIVAT -- *** VENDOR TOTAL******************************************************************** $120. 00 23 5 6 159 04030 42151 $0.00 - - 10/01 /92- 9 lb I1 12 13 14 Is 16 R TECHNOLOGY SOLUTION, INC. 03421 001-400-2101-4201 01123 $200.00 RE:0926 00069 42152 - - _COMPUTER TUNING/AVG..92-.---:0926—-09/02/.92--___._._._......_.___... POLICE— /CONTRACL-..SERVICE/PRIVAT.-_____...... _...__.__40..00.-_.__10/01192. *** VENDOR TOTAL******************************************************************** $200. 00 R TODD PIPE & SUPPLY -- DISCOUNT_. OFFERED R TODD PIPE & SUPPLY DISCOUNT --TAKEN-- R 00124 001-202-0000-2021 09/30/92 00124 001-202-0000-2022 09/30/92- 00291 $1.72 DISCOUNTS -OFFEREE 00285 $1. 72C R /DISCOUNTS -TAKEN 00973 42153 $0.00-40/01/92 00973 42153 $0 00---.10/01/-92 TODD PIPE & SUPPLY 00124 160-400-3102-4309 00729 $84.09 H53456 00973 42153 __..MISC.. CHARGES/SEP--92--53456 09/30/92 SEWER/ST-DRAIN—!MAINTENANCE-MATERIALS-.-------.-..-_.._.._ $0. 00 ----10/01/92— *** VENDOR TOTAL******************************************************************** $84. 09 117 -_ WI41 !42 141 a• 47 44 J. G. *TUCKER & SON, INC. D I SCOUNT--TAKEN- 90418 00717 001-202-0000-2021 00292 $16.20 09/24/92- DISCOUNTS--OFFERED- 00717 001-202-0000-2022 09/24/92 00286 $16.20CR 17 16 19 ro 41 22 23 24 2,3 �6 J IIM J :6 29 to 's 12 13 .5 . 17 1.0 N 4,1 90418 05236 42154 $0.00_10/01/92_ 90418 05236 42154 /DISCOUNTS_ TAKEN $0 00 10/01192 41 4: a3 45 47 R J.G.*TUCKER & SON, INC. 00717 160-400-3102-4309 00730 $835.88 90418 05236 42154 -------.ANNUAL - SERV/GAS--SN IFFER-90418 — --09/24/92.-- - ---SEWER/ST--DRAIN—/MAINTENANCE-MATER IALS--.______._.. $900.00 10/01/92 *** VENDOR TOTAL******************************************************************** $835. 88 49 •n SI 5P '3 •4 56 R UPTIME COMPUTER SERVICE 04768 001-400-1206-4201 01046 81.080.00 9100 00009 42155 ---------.COMP SYS MAINT/AUG 92-----.9100------07/24/92--_-------.--..--.. DATA PROCESSING-/CONTRAC-T-SERVICE/PRIVAT.---.-.-.--._.$0..00.—_10/01/92— *** VENDOR TOTAL**************************#**********4****************************** $1,080.00 57 55 60 61 6. C1 64 • • 1 R ELAINE M. *WEINER SUMMER. CLASS_ INSTRUCTOR 03375 001-400-4601-4221 00069 $399.00 09/28/-92 COMM RESOURCES—JCONTRACL-REC_CLASS/PRGR 05389 42156 _$0.00 _10/01/92 65 4.4 66 s 67 50 v • s. •t7 74 7•i 7y • FINANCE-SFA340 TIME 17:08:52 PAY VENDOR NAME DESCRIPTION 1. • . I CITY OF HERMOSA BEACH DEMAND LIST PAGE 0013 FOR 10/01/92 DATE 10/01/92 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL *****• *******a***********+r***********ir• ********* *********a******** $399. 00 2 3 4 5 7 9 RWEST BASIN WATER ASSOCIATION 00371 001-400-1101-4315 00130 $100.00 149' 02161 42157 .ANNUAL DUES/FY.92-93...__.__.149- _.09/24/92_____—_______.._CITY:.COUNCIL.---_LMEMBERSHIP—_—..___.__.__..._._____ $0.00..-.- 10/01/92—iz• "II I'r *** VENDOR TOTAL******************************************************************** $100.00 ,5• `'I R WESTERN GRAPHICS 02873 110-400-3302-4305 00926 $111.02 13560 05125 42158 C1_..-. ._- .. LAMINATING POUCHES/PKG__._.13560---_09/09/..92—______._._._...__..PARKING .ENF..__/OFF-ICE..OPER_..SUPP.LIES—_.—.___._..,..._.. $108. 25 _. .10/01/92 ri:1 *** VENDOR TOTAL******************************************************************** $111.02 'L I 6 r."1 I, in 19 20 21 22 24 R XEROX CORPORATION 00135 001-400-1208-4201 00923 $418.33 034502114 00007 42159 02114._--09/09/.92.—____..__._.____.._GEN _..APPROP___—_JCONTRACT-SERVICE/PRIVAT..._ ......_._..._.:__-$0.00. _10/01/92 *** VENDOR TOTAL******************************************************************** -- METER USE/AUG . 92 . • V '• r rI r3, bI„1 4, A, V” 21 • Nr I4? $418. 33 .:5 26 27 26 29 w 11 12 *** PAY CODE TOTAL****************************************************************** $72,734.86 • • *** TOTAL WARRANTS****************************************************************** $73. 734. 86 33 34 35 lf, 3, IC 40 41 42 a 44 f HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY THE WARRANTS LISTED ON PAGE TO �3' INCLUSIVE, OF THE 11WWARRANT REGISTER FOR 1�6( _ ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE B ,ET. BY FINANC DIRECTOR DATE T/ 4n J J' J J • • • SI .ti '..9 .0 4n 4,1 61 64 •S 67 6.8 r2 /4 .J J' '.► • • • • FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0001 DATE 10/08/92 II PAY VENDOR NAME VND M ACCOUNT NUMBER TRN N AMOUNT INV/REF PO N CHK N DESCRIPTION DATE INVC PROJ 8 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP N 3 5 6 7 6 I; II H PUB EMPLOYEES RETIREMENT SYS. 00026 001-222-0000-2222 00020 $62.767.15 42160 v. -IO/08/92 —CORREC.T__AUGUST_ENTRV ! FFFRRED_ERS GRFTITr D 30 DQ—lO.LD8L92 H PUB EMPLOYEES RETIREMENT SYS. 00026 001-400-1213-4180 00618 $98.617.78 42160 .RETIREMENT.ADV/SEP 92 10/08/9P /RETIREMENL 9 IC 12 ,RETIREMENT -_-____---___..__.__-_.$0_00---.-10/08/92 •13 *** VENDOR TOTAL*****************************************`r************** *********** $161,384.93 15 16 *** PAY CODE TOTAL*********`x**********************************************-tt********* $161.384.93 17 �9 20 • H� R ADVANCE ELEVATOR 00003 001-400-4204-4201 00541 $90.00 29465 00003 42163 ELEVATOR 92 29465 10101E-92 /r0NIRACS_SER.V2-CE/RRIVAT 21 2.'. 23 2+ --MAINT/OCT BLDG-MAINT $0 00—_1.01.09/92 *** VENDOR TOTAL******************************************************************** $90.00 25 2267 26 j29 R ADVANCED ELECTRONICS 00935 001-202-0000-2020 01370 $1.427.00 61395 03171 42164 • 41 1-1- RADIO-INS.IALLIDISPATCH-41395LAC.COUNTS-PAY-APLF ,� 32 i:I -06130.L92.. _ $0 00 10/08/92 Sj R ADVANCED ELECTRONICS 00935 001-400-2101-4307 00335 $410.08 59497 05032 42164 ----_._-..-. --_- RADIO ._REPAIR /POLICE. -.--.__594.97__ 08/20/92 POLICE /RADIO 33 3145 36 -MAINTENANCE___. --_-__.$410.. 08_____10108142 1 .s *** VENDOR TOTAL******************************************************************** $1.837.08 30 3/ 3y11 40 31 2 R AMERICAN STYLE FOODS 00857 001-400-2101-4306 01258 $54.95 7122 00095 42165 33 PRISONER._.MEALS/SEP 92--7122 09/30292— POLICF /PRIRONFR MATNTENANCF 41 42 431 44 $0 OQ_10.L08L92 134 35 *** VENDOR TOTAL******************************************************************** $54.95 35 45 4.l 46 37 39 R BANC ONE LEASING 99 02154 001-400-4205-6900 00120 $417.96 63-5500566-01 00030 42166 351 LEASE PMT 92 6601 10/01/92 EQUIP_SERVLCF /LEASE_.2AyMENTS 49 50 sI' 52 -LOCI $0 DQ�O/�8l9? 41 *** VENDOR TOTAL******************************************************************** $417.96 42 53 56 43 +R ' CHRISTINE*BARHOUM 04887 001-210-0000-2110 05102 $50.00 44903 05421 42167 45 ------ANIMAL-TRAP REFUND- 44903 10/051-92 $0 0.0__-10LOBL9P 57 r9' 60 ____/.DEPOS-LTS/WORK_GUARANTFF 46 +' R ' CHRISTINE*BARHOUM 04887 001-300-0000-3895 00036 $13.50CR 44903 05421 42167 46 ANLMAL_TRAP USE 44903 '10405/92 /ANIMAI TRAP FFF $Q-QQ 10/QR/92 C 3 64 -FEES 49 50 51 65 65 6? ' 69 S2 53 54 I1 I 72 55 A 518 73 7a' ;5 J J J J J J J J • • • • • • • • FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0002 DATE 10/08/92 VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 2 3 *** VENDOR TOTAL •eta*****************•u*cru•*****at•nit•p******at• ***** r**at***********x*****+t* $36. 50 R BLUE SHIELD OF CALIFORNIA 01308 001-400-1212-4188 02514 $66.10 00055 42168 __CITY HEALTH. INS/OCT. 92. _____ _________ ._.10/01/.92_ -. ___.___.__.EMP _._BENEFITS -.--./.EMPLOYEE._BENEFITS_._-.____.______ ._........_.. $0.00.- ..10/08/92. 9 .0 '2 *** VENDOR TOTAL******************************************************************** $66.10 ,. I R BLUE SHIELD PREFERRED 01293 001-400-1212-4188 02509 $16.971.38 00056 42169 ____ CITY_ HEALTH. INS/OCT 92 10/01/92--.._____._ 17 13 m _.__EMP-_BENEFLTS--LEMP.LOYEE_iENEFISS' $0..00.__10/08492 R BLUE SHIELD PREFERRED 01293 110-400-3302-4188 01610 $1,086.93 00056 42169 CIT.Y_HEALTH_INS/_QCT_92 1Q/01.49' 20 z, 22 23 PARKING_ENF /EMPLOYEE-DENEF4TS $0 00--10408192 R BLUE SHIELD PREFERRED 01293 125-400-8513-4188 00045 $28.30 00056 42169 -----•----•-- -----.---.CITY_.HEALTH.-INS/OCT 92 24 z5 76 27 2B --10/01/92-____._.._._—..CIP--.92-513-----./.EMPLOYEE-BENEFITS---____ $0..00--10/08/4? R BLUE SHIELD PREFERRED 01293 170-400-2103-4188 00327 $264.12 00056 42169 CITY 4-4EALTH--INS/OCT-92 29 10 3. 10/D1/92 —SPEC-.NVESTGTNS-JEMPLOYEE-.ENEFITS $0 00--._10/08/.92 R BLUE SHIELD PREFERRED 01293 705-400-1217-4188 00691 $141.51 00056 42169 ----.---_.--CITY-.HEALTH--INS/OCT 92 10401/92 WORKERS-COMP/EMPLOYEE-BENEFITS 32 33 34 ]5 36 $0 00_.__._10/-08/92 _' *** VENDOR TOTAL******************************************************************** $18,492.24 37 3. 39 40 II 2 R LOU*BODNAR 04881 001-210-0000-2110 05103 $7,500.00 41238 04249 42170 DAMAGE_BOND_.REFUND_—___41238_. 41 43 "° -1.0.101192— _—/DERDSITS/WORK GUARANTEE•$0 00—._.10L.08/92. - *** VENDOR.TOTAL******************************************************************** $7,500.00 147 36 I ac 443 17 I . R BRAUN LINEN SERVICE 00163 001-400-2101-4306 01257 $312.20 206333/119405 00910 42171 3 PRISONER..LAUNDRY./SEP 92.-49405__ 09430.492 4„ 5, 52 _POLICE__ /PRISONER_CIA.INTENANCE..____...____..._--.$0_..00.—_10408/92 9' 4. *** VENDOR TOTAL******************************************************************** $312.20 42 56 43 44 R BROWNING FERRIS INDUSTRIES 00158 001-400-3103-4201 00422 $2.723.78 920900-0037002 00004 42172 45 DUMP-CHARGES/SER-92- 09/.30492 S7 50 59 � 02 40 ---37002- ST MAINTENANCE --/-CONTRACT SERV.LCE/-PR.LVA_T $0_00—__1O1081.92—..° 47 *** VENDOR TOTAL******************************************************************** $2,723.78 4N 49 ? R GARY*BRUTSCH, CITY TREASURER 02016 001-400-1101-4305 00447 $41.13 03873 42173 si PETTY CASH/9-11 TO 10-1- 10/01-492 �. 66 67 6_ c9 72 2 =2 .CITY COUNCIL /OFFICE -OPER -SUPPLIES $0 00 10/08497 5370 54 5573 56.75 • 7• • • • • • • • • • • • • • • • • • FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 ( i PAY VENDOR NAME VND # ACCOUNT NUMBER TRN * AMOUNT f1 •I DESCRIPTION DATE INVC PROJ * ACCOUNT DESCRIPTION R GARY*BRUTSCH, CITY TREASURER __ PETTY... CASH/9-1.1.__TO._10-1 02016 001-400-2101-4305 01856 R GARY*BRUTSCH, CITY TREASURER .--- PETTY-CASH/9-11 TO --10-1--.-.----...._ R GARY*BRUTSCH, CITY TREASURER _______._.___ PETTY__CASH/9-11._.TO _10-1 e „1 R GARY*BRUTSCH, CITY TREASURER _. PETTY..CASH/9-11....TO._10-1..._.._ ...._._._ R GARY*BRUTSCH, CITY TREASURER 10101L92_ POLICE.— 02016 10/01/92 001-400-2101-4306 01256 POLICE 02016 001-400-2101-4316 10/01L9.2_.. -..____. ____ .POLICE $61. 04 PAGE 0003 DATE 10/08/92 INV/REF PO ## CHK 5 AMOUNT UNENC DATE EXP / OEEI C E- O P E R --S U P P L I ES. $23. 40 /PRISONER .-MAINTENANCE-.--__.. 00944 $25.00 ITRAININ( 02016 001-400-3101-4309 00151 10/011.92 MEDIANS 02016 PETTY_ CASH/911_TO10/01192 R GARY*BRUTSCH, CITY TREASURER _PETTY-CASH/R-11 TO 10-1 R GARY*BRUTSCH, CITY TREASURER PETTY CASH/9-11_ TO _10-1- GARY*BRUTSCH, CITY TREASURER PETTY--CASH/9-11.-TO ..10-1....-- --._._. _. R GARY*BRUTSCH, CITY TREASURER ETSY CASH/9-,14 -TO -10 -1 R GARY*BRUTSCH, CITY TREASURER 5 35 31 ,9 S . PETTY--CASH/-9-.11--TO-10-1 001-400-4202-4305 00735 _P -UB WKS -ADMIN • 03873 42173 $0.00_____10/08/ 03873 42173 $0.00-- 10/08/92 03873 42173 $0. 00__10108/ $6. 04 /MAINTENANCE MATERIALS $44.38 /OFF_ICE_OPER_ SUPPL IES 02016 001-400-4202-4316 00253 $18.00 10/01/92_ _.PUB WKS ADMIN.—!TRAINING_ 02016 001-400-4204-4309 02476 $10.72 10/01/92 BLDG MAINT _/MAINTENANCE.-MAIERIAIS 02016 001-400-4601-4308 00752 $45.40 10/.01/92---___.____._________. COMM...RESOURCES—/PROGRAM-11ATER.IALS 02016 001-400-6101-4309 01309 $6.04 10/01/92 PARK /MAINIENANCE_MA_TER.LALS 02016 110-400-3302-4305 00929 R GARY*BRUTSCH, CITY TREASURER PEIIY-CASHL9-11-T0_10-1 49 41 42 43 44 45 $18. 85 10/01-/-92--- ____—__.PARKING_ENF LOEELCE_OPER-SUPPLIES 03873 42173 $0_00____10108/9 03873 42173 .SO OQ-10/08! 03873 42173 $0 00 10/08/9 03873 42173 $0 00 1010849 03873 42173 $0...00...._ ___10/08/92 33 34 5 ,5 03873 42173 $0 00 10.08/..9 03873 42173 $0 00—_1.0108/9 38 40 42 4 44 02016 160-400-3102-4309 00735 $42.21 03873 42173 4 10/01/92 SEWERLST DRAIN /MAINTF111ANC'F MATER iAl R SO 00 10 *** VENDOR TOTAL******************************************************************** .K 47 40 49 $342. 21 48 'CA PSYCHOLOGICAL HEALTH PLAN 00238 001-400-1212-4188 02507 $876.33 CITY_.HEALTH INS/OCT _92_ t0/OL/92— _EMP J3ENEFISS_____LEMP_LO_YEE_BENEEITS R CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH-INS/OCT 92 R CA PSYCHOLOGICAL HEALTH PLAN 00238 105-400-2601-4188 01338 $28.56 10/01/92_ STREET_ _LIGHT_INGJEMPLOYEE_.BENEFITS 00238 109-400-3301-4188 CITY HEALTH_INS/OCT_92 In/O1/97 VEH PK 00316 $2. 52 C 00041 42174 $0_00 10L0a 00041 42174 50 00 10/.08/92____ 00041 42174 $Q__Q0._1OLQB E4 53 54 55 i • , FINANCE-SFA340 TIME 15: 17: 51 . _ PAY VENDOR NAME- VND ACCOUNT NUMBER TRN DESCRIPTION DATE INVC PROJ ACCOUNT - • . CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 AMOUNT DESCRIPTION PAGE 0004 DATE 10/08/92 INV/REF PO CHK AMOUNT UNENC DATE EXP R CA PSYCHOLOGICAL HEALTH PLAN 00238 110-400-3302-4188 01608 $111.72 CITY.HEALTH_INS/OCT 92 10/01192_ _PARKING_ENF 00041 42174 JEMPLOYEE_BENEELTS_____L_______$0.00___10/08/92 R CA PSYCHOLOGICAL HEALTH PLAN 00238 115-400-8141-4188 00025 $1.26 00041 42174 _ CITY. HEALTH INS/OCT_92_ .10/0.1/92 _____ ____ _____CIP-....89,-141.-- - - -/EMPLOYEE-BENEELTS __ ___ ____________. 30. 00 . _10/08/92 R • • R 41. 41. .3 iY I` t - CA PSYCHOLOGICAL HEALTH CITY_HEALTH_INS/OCT_92___ CA PSYCHOLOGICAL HEALTH HEALTH-INS/OCT_92 PLAN 00238 115-400-8144-4188 00037 $2.10 90-L44 _____JEMPLOYEE_BENEFITS PLAN 00238 115-400-8178-4188 00037 $5.04 1.0101/93.CIR-90,178 _-_-/EMPLOYEE_BENEFITS R CA PSYCHOLOGICAL HEALTH PLAN 00238 CITY-HEALTH_INS/OCT_92 10/03497 R CA PSYCHOLOGICAL HEALTH PLAN _________CITY.HEALTH-INS/OCT_92 R CA PSYCHOLOGICAL HEALTH PLAN CITY -HEALTH INS/OCT-92 CA PSYCHOLOGICAL HEALTH PLAN 125-400-8513-4188 00043 $1.68 ___OIP _92=513 ________'EMPLOYEE-BENEFITR 00041 42174 $0_00___10/.08/97 00041 42174 00041 42174 00238 155-400-2102-4188 00843 $1.68 10/01/92 .CROSSING -GUARD /EMPLOYEE BENEFITS 00238 160-400-3102-4188 01320 $21.00 10/0L/92 SEWER/ST-DRAIN--/EMPLOYEE. BENEFITS - R CA PSYCHOLOGICAL HEALTH PLAN 00238 160-400-8408-4188 00031 $1.26 10/01/92 CIP 89-408 /EMPLOYEE BENEFITC 00238 705-400-1209-4188 00621 $4.20 CITY-HEALTH-INS/OCT-97 1010-1/92 LIABILITY-INS__-1EMPLOYEE-BENEFITS R CA PSYCHOLOGICAL HEALTH PLAN CITY HEALTH--INS/OCT 92 00238 705-400-1217-4188 00690 $6.30 10/01/92 WORKERS-COMP-----/EMPLOYEE-BENEFLTS *** VENDOR TOTAL ******************************************************************** SO 00_ __10/08492 00041 42174 30..00_-10J08/92 00041 42174 $1,063.65 SO 00--..10/0$/-92 00041 42174 $0,00_10/08/92 00041 4174 SO 00 10/08/.92 1‘.‘ a 2 13 %4 17 18 19 20 21 22 23 24 25 26 27 26 29 30 3' 32 14 35 16 30 19 40 00041 42174 SO 00 10/08/92- 41 42 43 44 47 .13 R CALIFORNIA WATER SERVICE 00016 001-400-3101-4303 00236 $648.11 WATER.BILLINGS/SEP-92 09/.301-92 .MEDIANS /UTILITIES R CALIFORNIA WATER SERVICE WATER-BILLINGS/SEP 92 43 15 46 46 R CALIFORNIA WATER SERVICE WATER-BILLINGS/SEP 92 00016 001-400-4204-4303 00610 3513.50 O9.430492_____ BLDG MAIN' 00016 001-400-6101-4303 00471 $3,104.70 —09/30/92 PARKS 00911 42175 30_00_10/08492_ 00911 42175 R/92 00911 42175 49 5% 52 53 56 57 50 59 --/UTILLT1ES______ 30 00-____40/08/.92___n *** VENDOR TOTAL $4,266.31 49 52 3 R CANADA LIFE CITY-HEALTH-INS/OCT-92- 00046 001-400-1212-4168 02516 $638.55 10/01/9,7 EMP BENEFIT g /EMPLOYEE BENEFITS 00008 42176 161 63 64 65 66 67 SO 0010/08/22 66 69 72 73 33 40 tto .10 40 40 vb 41 40 40 • • • • • ti 4r • 41 • 41 • • • o• OP FINANCE—SFA340 TIME 15:17:51 PAY CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 VENDOR NA • PAGE 0005 DATE 10/08/92 _ __, — . • ••• • •• _rs , n,. .. MMUVry i INV/ttth PO * CHK * DESCRIPTION DATE INVC PROJ It ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP ' z 3 5 6 7 8 ii R CANADA LIFE 00046 170-400-2103-4188 00331 $96.75 00008 42176 ______...______.CI.TY_. HEALTH_INS/OCT_92 10/01/92 SP_ECINVESIGINS_/EMPI OYFF BENEFITS • $0 00 10/08/92 *** VENDOR TOTAL *********tot *********it****grata*********a******* rpt*stir*****i ****ittt****** *735. 30 9 ,0 ,, ,2 R JEANNE*CARUSO 03293 001-400-2101-4313 00412 $192.14 04589 42177 ____._____REIMB_MILESLSTC_IRAININR 10/05/92____ POLICE LIRAVEL_EXFENSE,_StC__ 13 15 16 $0 00-10/08/9, R JEANNE*CARUSO 03293 001-400-2101-4316 00945 $244.11 05079 42177 ___ _.______ ._.__ REIMB. MATERIALS/FALL-92— 10/051.92 POLICE LTRAINING ,6 ,9 2O $0..00_____10/08/92 *** VENDOR TOTAL******************************************************************** $436.25 a 223 24 R CHAMPION CHEVROLET 00014 001-400-2101-4311 01511 $124.68 206333/119405 00913 42178 19405 09/30192 25 26 27 28 _MISC_—CHARGES/SEP.._92 _ POLICE— /AUTO MAINTENANCE $0.-00-101_08192 23 *** VENDOR TOTAL******************************************************************** $124.68 2a 29 0 30 32 75 R MICHELLE*CHERRY 04884 001-400-4601-4201 01540 $27.00 47592 05398 42179 COMM.. RES__ TRIP.._ REFUND 47592_._ 10/01./92— 33 34 35 36 37 75 40 COMM RESOURCES..-1LDNTRACS—SERVICE/PRLVAT __ $0... .— i.•tl 1 _— 0010/08/_92_ " *** VENDOR TOTAL******************************************************************** $27.00 + 3!, 1, 12 R CINTAS CORPORATION 00153 001-400-4202-4187 00211 $600.05 00002 42180 11 RENTAL/SEP_92 09/30/92 WKS_ADMIN /(INIEORtLALLOWANCF 4, 43 4° —UNIFORM._ _PUB $0 00 10/08/92 34 R CINTAS CORPORATION 00153 110-400-3302-4187 00370 $52.50 00002 42180 UNIFORM_RENTAL/SEP_92 09/30/92 PARKINQ ENF /U DRM ALLOWANCF as 7 48 3 $Q_S010L08L9a » *** VENDOR TOTAL********************************************************************. $652.55 49 5 52 40 4' R THE*DAILY BREEZE 00642 001-400-1203-4201 00964 $153.63 00918 42181 12 09/30/97 EERSONNFI /CONTRAC.T 53 5. 5 `6 5I e. 59 W —.EMPLOYEE_ADS/SEP�2 SERVSCELeRIVAT $0_00 10/08/92 43 . " *** VENDOR TOTAL******************************************************************** . . $153.63 45 46 "' R . DANIEL FREEMAN LAX MED. CLINIC 02390 705-400-1217-4182 00249 $122.08 001291-28 05502 42182 n8 MED._SERVL9.L PELKA 91-28 • 10/01/97 WORKERS CDMP /WORKERS COMP CURRENT YR *0 00 10LQq/92 6" 66 r 67 66 49 50 52 S3 54 6'3 70 71 r2 55 I3 I4 15 ' 319 • • .4119 J .40 • J • ..I FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAY VENDOR NAME DESCRIPTION VND * ACCOUNT NUMBER TRN p AMOUNT DATE INVC PROD p ACCOUNT DESCRIPTION PAGE 0006 DATE 10/08/92 INV/REF PO ti CHK # AMOUNT UNENC DATE EXP *** VENDOR TOTAL*******************************************************a************ $122. 08 ,J 3 5 6 8 R DAPPER TIRE CO. MISC.. CHARGES/SEP_...92_ 01390 001-400-3103-4311 00801 $747.44 09/30/.92 ST MAINTENANCE--!AUTO--MAINTENANCE *** VENDOR TOTAL******************************************************************** `24I 2, I29 13 i21 • 1 2 • THE *DEVELOPMENT $747. 44 00919 42183 $0. 00 ---10/08/92 10 12 14 R DEPARTMENT OF TRANSPORTATION HWY. MAINT/JULY_..92.-----91-28 R DEPARTMENT OF TRANSPORTATION HWY MAINT/JULY._92 22.921 00267 001-400-3104-4251 00108 . $748.91 001291-28 05266 42184 1040.11_92--_____._—__—__TRAFFIC_SAFET_Y—/CONTRAC.T__SERVTCF/GOVT $0 00 _-_10./08/92 17 6 19 20 00267 105-400-2601-4251 00172 $748.92 122923 05266 42184 10/01192 STREET- LIGHTING_L.CDNSRAC_T_SER.ICE/-GO1LT $ 0 r.00--10 LOR / 92 *** VENDOR TOTAL******************************************************************** $1,497.83 21 22 J 24 25 26 27 28 R DEPT OF FORESTRY AND FIRE 04879 150-400-8522-4201 00001 $3,520.00 NO.8CA27539 05392 42185 ADMIN-FEES4TREE_GRAN7 27539 09128/92 FORESTRY GRANT—!CONTRACT SERVICE/PRIVAT $0.00-10408492 • ******************************************************************** *** VENDOR TOTAL R $3,520.00 29 30 3, 32 33 34 35 36 THE *DEVELOPMENT 00147 001-400-2101-4305 01858 MISC__CHARGES/SEP 9=' 09430/9a POLICE 'S w '9 MISC._._CHARGES/SEP 9? THE *DEVELOPMENT 00147 001-400-2101-4306 09/30/92 ---- --POLICE 01259 00147 001-400-4201-4305 00801 $114. 82 /OEELCE-OP_ER-SUPPJ TVS $82.1Q /PRISONER MAINTENANCE $49. 69 09130/92 BUILDINr_ /f1FFTCF DEFR SU MISC—CHARGES/SEP 92 *** VENDOR TOTAL******************************************************************** 00920 42186 $0_ O0-10408/92 00920 42186 $0.OQ 1O/08492 00920 42186 pPl TFS $Q_.00 10/08/9a $246. 61 37 30 l9 40 4I 42 44 45 45 47 48 49 50 51 52 40 4, 42 MISC_-_CHARGFS/SFP 92 /1239 09430.492 FIRE LMAS.NIENANCE_MATFRTAI S $Q.90 43 . R ' DIVE N' SURF 00604 001-400-2201-4309 01372 $40.00 1243/1239 00921 • 45 .16 47 *** VENDOR TOTAL******************************************************************** $40.00 42187 10/0P/97 :3 0.. 55 56 57 58 59 60 R EDDINGS BROTHERS AUTO PARTS 46 DISCOUNT -OFFERED 49 50 51 02 53 5.4 00165 001-202-0000-2021 00298 '09/30/92 $44. 21 00927 TJISCOUNTS-UEEERFn $0 QO 42188 6t 03 10L08L97 cN 65 66 67 68 69 ]0 71 72 • • • • • .10 • 40 r .00 i r 411. 73 74 4p 75 i FINANCE-SFA340 TIME 15:17:51 PAY VENDOR NAME DESCRIPTION R EDDINGS BROTHERS AUTO PARTS ___.____DISCOUNT TAKEN 41 1 R EDDINGS BROTHERS AUTO PARTS MISC......CHARGES/SEP 92 R EDDINGS BROTHERS AUTO PARTS _.MISC__.CHARGES/_SEP 92 R EDDINGS BROTHERS AUTO PARTS _. MISC_ _CHARGES/SEP_.92__ R EDDINGS BROTHERS AUTO PARTS MISC_.._CHARGES/SEP-92 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 VND M ACCOUNT NUMBER TRN $ AMOUNT INV/REF DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT 00165 001-202-0000-2022 00292 $44.21CR 09/30192 /DISCOUNTS -TAKEN 00165 001-400-2101-4311 .01510 $283.11 09/30/92 POLICE- /AUTO MAINTENANCE_ PAGE 0007 DATE 10/08/92 PO N CHK N UNENC DATE EXP 00165 001-400-2401-4311 00281 $68.44 09/30192 ANIMAL_CONTROL _IAUTO_MAINTENANCE_ 00165 001-400-3103-4311 00802 $503.12 09/30/92- ST MAINTENANCE_ _IA11TD-MAIN-TENANCE R EDDINGS BROTHERS AUTO PARTS MISC__CHARGES/SEP 92 R EDDINGS BROTHERS AUTO PARTS 00165 001-400-4202-4311 00232 $122.96 00927 42188 $0 00____10/081 00927 42188 $0.00----10/08/9 00007 42188 $0 00 10/ 00927 42188 $0.00 10/08/9 00927 42188 09/30L92- -PUB WKS__ADMIN____LAUTO-MAINTENANCE 00165 001-400-4204-4311 00225 $296.05 09/30/92 BLDG MAINT /AUTE MATNTENANC 00165 MISC___.CHARGES/SEP 92 09130132 EDDINGS BROTHERS AUTO PARTS .-..MISC..__CHARGES/SEP__.92• - 3, I„ t34 EDDINGS BROTHERS AUTO PARTS 00165 MISC_.CHARGES/SEP_92 09/30/92 R EDDINGS BROTHERS AUTO PARTS 00165 MISC-_CHARGES/SEP _92_ 09130192 47 44 001-400-4205-4309 00672 $314.83 EQUIP SERSIICE-1MAINTENANCE_MATER.IA1 S 00165 001-400-4205-4311 00281 $83.08 09/_30/92 EQUIP_SERVICE /AU.TO IA.INTENANC EDDINGS BROTHERS AUTO PARTS 00165 11ISC__CHARGES/SEP 9? 09/30/92 R EDDINGS BROTHERS AUTO PARTS 001-400-6101-4311 00289 $141.84 PARKS /AUIO__MAINIENANC:F 00165 105-400-2601-4309 00839 $39.62 MISC__.CHARGES/$EP 92 09/30192— STREEL.LIGHTING_/-MAINTENANCE_MATERIAI G $0__00-10/0819 00927 42188 $0 0.0--10LOS1 00927 42188 $0_..00-10108/ v R EDDINGS BROTHERS AUTO PARTS MISC_CHARGES/SEP 92 00165 09/30/92 105-400-2601-4311 00282 $110.80 4TRFFT 1 TGHTIN( /AUTO MATNIENANCF 110-400-3302-4311 00819 $86.21 00927 42188 $0 0Q__10/08/9 00927 48188 • 00927 42188 43 10/()8192 41 as 3, 38 00927 42188 5.0 90_10108/92 00927 42188 PARKING ENF /AU_T_O_.MAINTENANCF $0 00 10/08/92 160-400-3102-4311 00209 $116.15 00927 42188 -SEWERLSI_-DRAIN /A(IT0 MAINTENANCE .$DSO 10/08/92 *** VENDOR TOTAL******************************************************************** R LORRAINE*FLORI MM_RFG TR-IP-_REFUNn t. $2,166.21 04885 001-400-4601-4201 01539 $27.00 45792 05400 42189 45797 10/01/97 COMM_RESCIURCFR /CONTRACT SERVICE/PRIVAT $Q_00 10LOR/92 b „ b m 50 51 52 53 :b 56 57 .d 5, GO 61 62 63 64 65 6l '° b 12 ,5 _J 110 FINANCE-SFA340 TIME 15:17:51 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0008 DATE 10/08/92 VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO # CHK * DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL******************************************************************** $27. 00 • R GBH DISTRIBUTING .. REPAIR HEADSETS/DISPATCH 29825 4) 2 .# 5 s 02875 001-400-2101-4309 00563 $80.50 29825 05053 42190 09/16/92---_._____. _......_.__........_POLICE........ -.-__.-._/MAINTENANCE. MATERIALS ---_... ... . $79.00 - 10/08/92- *** VENDOR TOTAL******************************************************************** $80.50 R GERBER AMBULANCE SERVICE - PRISONER EMERG SERV-____-- 27058.-.- 02897 001-400-2101-4201 01127 $271.50 27058 05077 42191 --..- 09/21./92____ _. __._ _. .____.__ ...POLICE-._..___ _ _-__ICONIRAC T__.SER V I CE/PR I VAT_.....____ ._.....__ __$0.00 .......10/08/.92. • $271.50 *** VENDOR TOTAL******************************************************************** 10 12 13 i5 16 i7 18 I9 21 22 23 24 R GROUP AMERICA LIFE INSURANCE C ITY_. HEALTH .-INS/OC-T__92___-._. R GROUP AMERICA LIFE INSURANCE 04397 001-400-1212-4188 02515 $404.00 10401.492- ____-.___-....EMF --BENEFITS IEMPL0YEE__BENEFI-TS 04397 105-400-2601-4188 01343 $16.10 CITY HEALTH__INS/OC.T-.92 tO/O1J92-- STREET-L.IGHT.ING-!EMPLOYEE BENEFITS R GROUP AMERICA LIFE INSURANCE 04397 109-400-3301-4186 00320 $1.38 ____.._._____CITY._..HEALTH...INS/OC.T__92._._______._-_10/01-/92--. VEH PKG-DIST /EMPLOYEE BENEFITS R. GROUP AMERICA LIFE INSURANCE 31 04397 110-400-3302-4188 01614 $65.78 CITY HEALTH._INS/.00 _92 10404492 PARKING_ENF /EMPLOYEF I3ENEFLTS R GROUP AMERICA LIFE INSURANCE ------CITY_HEALTH---INS/OCT 92 R GROUP AMERICA LIFE INSURANCE r.ITY_HEALTH_ INS/_OCI_92_ R GROUP AMERICA LIFE INSURANCE 00028 42192 - $0..00-.-10/08/92 00028 42192 $0 00--10108/92 04397 '115-400-8144-4188 00042 $1.15 10/01492- CIP 90-144 /EMPLOYEE-BENEFLIS- 04397 115-400-8178-4188 00042 $2.76 10/01-49v r1P-90-178 /EMPLOYFF RFNFFTTR 00028 42192 $O..-00-..10/08/9: 25 26 27 28 29 30 31 32 34 35 36 00028 42192 $0 00__.0L08492 00028 42192 $0 00_10/08/92 00028 42192 $0_00_104_08/92 04397 125-400-8513-4188. 00049 $0.92 00028 42192 CITY-HEALTH-INS/OCT-92 10L01 -L97 CIP 92-513 /FMPLOXEE-BENEFTTG $0 00-1.0408/92 R GROUP AMERICA LIFE INSURANCE 44 45 46 48 49 50 51 04397 155-400-2102-4188 00847 $0.92 00028 42192 CITY_-HEALTH-INS/OCI_97 10/01-492- CROSSING 0UARD-LEMPI OVFF_BENEFITS $0._00_10L0EL92 R GROUP AMERICA LIFE CITY-HEALTH-.INS/OCT INSURANCE 04397 160-400-3102-4188 01325 $12.42 92 10/01/92- SEWER/ST-DRAIN--/EMPLOYEE SENEFI.G 'R GROUP AMERICA LIFE INSURANCE CITY HEALTH INS/ -CCT 92 04397 170-400-2103-4188 00330 $28.75 .10-401.492. SPEC-INVFSTGINS_4EMPLOX.EE_ BFNEFITS $0 00-10108/92 00028 42192 $0 00-_10/0B/92 00028 42192 37 311 40 41 42 43 44 45 47 48 49 50 51 52 53 56 57 56 59 60 61 62 63 64 65 66 67 A 62 5.4 70 71 72 t7 • • • • • • • • • • • • • • • • 74 • 75 79/ 406 FINANCE-SFA340 TIME 15:17:51 VENDOR NAME CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0009 DATE 10/08/92 •^ VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO Si CHK it I DESCRIPTION DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP R GROUP AMERICA LIFE INSURANCE 04397 705-400-1209-4188_ 00626 $2.3000008 42192 ._'_.__-_._..._._.CITY. EALTH_INSLOC_T92 10/Q1L32 1 TABILLLILINS /FMPLOYEE_BENEFIIS 7 . 9 1 , 12 • $0. 00___.10L08L92 RGROUP AMERICA LIFE INSURANCE 04397 705-400-1217-4188 00696 $3.45 00028 42192 __.._.CITY .HEALTH._INS/OCT..92_.._-...__________. 10/01./92 WORKERS_COMR__._JEMPLOYEE_BENEF.ISS.--____.______._.....$0. 00.__.___10/08/92 *** VENDOR TOTAL ********************************atatat**********it#grit************1►#***** $539.93 13 1s +6 RGTE CALIFORNIA, INCORPORATED 00015 001-400-2101-4304 01117 $53.69 00930 42193 CHCS/SEP_..90 _._.__..____0.4/30!92._—__.__.___POLICE /TELEPHONE ________TELEPHONE �---- -- $0_..00_..-._10./0819? I7 +s 20 R GTE CALIFORNIA, INCORPORATED 00015 001-400-4204-4321 00683 $36.66 00930 42193 el TELEPHONE CHGS/SEP__92 09/30L92 z3 24 i". BLDG MAINZ-.—__LBUILDING_.SAFETXISEC1JRIT__ $0 00--10108/92 — _ R- GTE CALIFORNIA, INCORPORATED 00015 001-400-4601-4304 00743 $49.10 00930 42193 TELEPHONE.--CHGS/SEP 92 09/30/92. 27 B --.___ ...............__COMM .RESOURCES--J-TELEPHONE $0 00 10/08/92 '23 *** VENDOR TOTAL******************************************************************** 24; $139.45 ,t 3 ( a) I' R GUARDIAN DENTAL 02623 001-400-1212-4188 02511 $3,029.91 00001 42194 --- ...... ...—. _.__.CIT.Y._.HEALTH..INS/OCT 92 10/01./92 /EMPLOYEE—BENEFITS 33 35 '6 ___._EMP .-BENEFITS$0 00.-.-10/08/92 GUARDIAN DENTAL 02623 105-400-2601-4188 01340 $9.33 00001 4p194 CITY HEALTH INS/OCT 92 10/01192 37 5. 35 40 3. STREEI_L.I-GHLING LEMPLDYEE_ BENEFLTS $0.00__ ._....10/08/.9.2 I3zi I R GUARDIAN DENTAL 02623 110-400-3302-4188 01611 . $85.61 00001 42194 i". 9-2 101_01192__ 4+ 42 , 43 44 ._CI.T._Y__HEALTH.._INS/OCT PARKING_ENF /FME_LOYEE-BENEFITS $0 00 10L08L92 R GUARDIAN DENTAL 02623 115-400-8141-4188 00027 $6.70 00001 42194 CITY _HEALTH_INSLOf T 92 1Q/OI/97 CiP R9-141 /FMPI fYFF AFNFFITR $O�Q-14L48l42- 45 47 4e 4Y 5,; 52 R GUARDIAN DENTAL 02623 115-400-8144-4188 00039 $3.35 00001 42194 " CIT.Y..HEALTH__.INS/DCT 92 10/L01192 CIP_ 90 144 /EMPLOYEE_BENEELTS $0 0Q-10!08!92 M 4+ R ' GUARDIAN DENTAL 02623 115-400-8178-4188 00039 $13.40 00001 42194 t2 CITY- HEALSH_ LNS/OCT_92 10101/92 '>1 Fb 5/ 5. 9' `i° CIE -90-178_ /F1yEL0 EF RFNFFTTR 43 50 _OQ_1G148/92 ' R GUARDIAN DENTAL 02623 125-400-8513-4188 00046 $3.35 00001 42194 45 CITY HEALTH 10/01/92— IP _..INS/OCT--92- _ _-.__... _.0 .92-513 JEMPLf1YFF BENEFITS $0 DQ 10108L92 45 "' R GUARDIAN DENTAL , 02623 160-400-3102-4188 01322 $9.33 00001 42194 °B CITY HFALTH_INS/QCS_92 10/fel/92 SEWEIi1SL1?RAIN /EMPLOYEE BENEFITS f•1 6f `'" 56 67 58 4L $Q 1Jf) 10/08!42 61 ''2 6 54 N /O 7+ 72 , • 7.3 74 1 5 79, 167, 'v ry d 4- J d d .10 0, FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0010 DATE 10/08/92 rAr vtNUUH NAME VND SSACCOUNT NUMBER TRN * AMOUNT INV/REF PO it CHK * DESCRIPTION DATE INVC PROD N ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP '\ 3 R GVARDIAN DENTAL 02623 160-400-8408-4188 00033 46.70 00001 42194 .._______._-_._____CIT.Y_HEALTH__INS/OCT__92 10/01/92 CIP__89--408 lFMPLOYEE_BENEFLTS--___—._� 5 6 l _"40.00_"".___.10/08/_9? R GUARDIAN DENTAL 02623 170-400-2103-4188 00328 482.84 00001 42194 .._.. __SPEC _.. _....... . __ CITY HEALTH INS/OCT._92...-...__._____.— _..10/01/92---__,.__ _.. SPEC INVESTGTNS-- /EMPLOYEE. BENEFI-TS----.-_._ ..._. .. 40.00 10/08/92--- R GVARDIAN DENTAL 02623 705-400-1209-4188 00623 433.52 00001 42194 __...-._._......____. CITY._HEALTH_INS/OCT 92 10/01/92 LIABILITY___INS—/_EMPLOYEE_.DENEFLTS 6 n Jtt a 14 t6 .40_00-__._10/08/92 6 it R GVARDIAN DENTAL ,6 02623 705-400-1217-4188 00693 450.28 00001 42194 t9 .........................C ITY. HEALTH... INS/OCT 92 10/01992—.______._ WORKERS_COMP /EMP1_OYEE t s, BENEF_I_T.S 40 00 ____10/08/_97 20 21 I lI *** VENDOR TOTAL *trim*************-Ire►*************tt->Fat*tr***ttattra►*statxtt** itir*it******atnat*** 43, 334. 32 z, Ii.,, 24 I, a 25 R 26 CHRIS*GUERRANT 03383 001-210-0000-2110 05099 550.00 46414 05420 42195 27 ___.___ANIMAL__TRAP_REFUND 46414 10/05/92 /DEPDSLTS/_WORK-GUARANTEE—.-__..______._40._00.-40/08/_92 26 29 0 R CHRIS*GUERRANT 03383 001-300-0000-3895 00035 57.70CR 46414 05420 42195 3' ANIMAL USE FEES 46414 -TRAP 10/-05.492 /ANIIAL-TRAP-FEE .—$0.-00-10/-08192 i2 ' 3] I" *** VENDOR TOTAL***********tr********************************************************34 442.30 _5 36 { 37 2936 R HARBOR CITY ENTERPRISES, INC. 03571 001-400-2101-4311 01512 4295.33 26239 00934 42196 34 MISC—CHARGES!-SEP_.92 26239 09/20/92 RDLICE- LAUT.II_MAINTENANCF $0 00_104.08192 4r 41 42 *** VENDOR TOTAL****************tt*****************+t********tr********************tt*** 5295.33 43 ' 35 4 N• R HEALTHNET 00241 001-400-1212-4188 02513 416,778.93 00016 42197 41 , C T TY HEALSH-INSIQCI 111/01/92 3; 33 3' _92 EMP DENEEITS lFMPI fJ,yFFS AS 40_00_1010P/92 46 49 R HEALTHNET 00241 103-400-2601-4188 01342 $830.07 00016 42197 s CITY 10/0.1/92 40 " -HEALTH._INS/OC-T-92 STREET-LICH.TING__LEMPLOYEE. BENEEITS 40 .00-1.0.108.1_92 52 :3 R HEALTHNET 00241 109-400-3301-4188 00319 462.89 00016 42197 s CITY HEALTH_.INS/OCI_97 10/01/92 a] 44 a5 VEH PKG. DLST /EMP_LOXFF RFNFFITR $0 on 1 nL08192 56 57 R HEALTHNET 00241 110-400-3302-4188 01613 52,121.71 00016 42197 59 CITY HEALTH--INS/OCT 92 /EMPLDYEE-IIENEFLIS ''O 46 41 ---10/01.1-92 PARKING-ENF $0 00 _10/08/92 61 6: R HEALTHNET 00241 115-400-8144-4188 00041 $50.31 00016 42197 r.3 CITY HEALTH-INS/DCT-92 10/01/92 C 90=144 IEMP_LOYEE_BENFFITS $0 101D8/9v 64 49 M, 51 -IP _On 65 66 67 60 52 5+ 54 69 'e 71 72 55 tt, 74 75 J • • ' • • • • • • • 111 FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0011 DATE 10/08/92 • .,1 - VND M r3,.A.UUl4 I Nu,wut►c I KN if AMOUNT INV/REF PO k CHK N • DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP • 5 . 5 R HEALTHNET 00241 115-400-8178-4188 00041 $100.61 00016 42197 __ CIT-Y_.HEALTH_INS/OCt_92 10101142 CIP 90 -178 /FMPLOYEEBENEEIIS 6 ._ • $0.00_.._10/08!32 9 10 R HEALTHNET 00241 125-400-8513-4188 00048 $25.16 00016 42197 11 .............._....__._...__- CITY -HEALTH --INS/OCT 92 10/01/92 CIP 92-513 'EMPLOYEE BENEFITS- 12 _-.._..... _ _.$0. 00---.---10/08/92 13 14 R HEALTHNET 00241 155-400-2102-4188 00846 $50.31 00016 42197 is ___,___.__.._.0 LTY_.. HEALTH_SNS/OCT 9— 2 10/0119? GUARD. LEMPLOYEEL3ENEFITS- i6 _CROSSING $0..00 __..._.10108/_92 ie R HEALTHNET 00241 160-400-3102-4188 01324 $603.70 00016 42197 19 i'` .CI.TY_.HEALTH..INS/OCT 92 10/01192-________ SEWER/_ST___DRAIN—/_-EMP_LOYEE_ BENEFITS 20 $0 00 10/08/92 21 "! 22 R HEALTHNET 00241 160-400-8408-4188 00035 $31.44 00016 42197 23 19 CITY HEALTH_INS/OCL 92 10/01192CIP 89-.408 /FMP-LDYEE — BENEFTTS $O 0Q-10108/92 24 25 (' 26 I': R HEALTHNET 00241 170-400-2103-4188 00329 $781.42 00016 42197 27 CITY 10/01192 SPEC INVESTGTNS_/EMRLOYEE BENEFITS__ 28 _HEALTH._INS/OC.T__92 $0 00 10/08/92 i `'I 29 ''I 3,3 R HEALTHNET 00241 705-400-1209-4188 00625 $153.92 00016 42197 .31 M. CITY_HEALTH_INS/OCL_92 10/07/92 LIABILLX INS /EMPLOYEE_BENFFTTR32 $O DO—_10/08!32 33 75iR HEALTHNET 00241 705-400-1217-4188 00695 $153.92 00016 42197 35 — — __ _ . __..__-_..0 IT -Y.- HEALTH__INS/OCT 92 10/01292 /EMPLOYEE BENEFITS $0__00-___10/08/.92 i6 —WORKERS_COMP 3] ii *** VENDOR TOTAL *****rat************************************************************* $21.744.39 .9 _i 40 I 41 42 1 R BRUCE*HERBKERSMAN 04888 001-210-0000-2110 05101 $50.00 32957 05423 42198 43 :_----.--.-...----FORFEI-T_.DEPOSIT REFUND. ___...32957__.__-_10/05/92.JDEPDSLTS/_WORK_GUARAUTEE— $0_00 10/D8/92 " 45 '.5 *** VENDOR TOTAL******************************************************************** $50.00 4 ?5 46 37 49 4.3 50 R HERMOSA CAR WASH 00065 001-400-2101-4311 01513 $136.00 00936 42199 51 34 —MISC_CHARGES/SEP__92 09/30/92 POLICE$0 00-10/08/32 52 —1AUTO_MAINIENANCF .In ..3 4' R HERMOSA CAR WASH 00065 001-400-4201-4311 00313 $20.00 00936 42199 55 z ' MISC__.CHARGES/SEP 92 09/30/97 BUILDING /AUTO MA1I1IENANCE $0 00 10/08132 56 43 57 58 "" R HERMOSA CAR WASH 00065 001-400-4202-4311 00233 $16.00 00936 42199 9 °5 MISC__..CHARGES/SEP 92 09/30/92— PUB WKS__ADMIN-1AUTLL.MAINIENANCE $0 DO 10108/92 6O 46 Gi 52 4 ' R . HERMOSA CAR WASH 00065 001-400-4601-4311 00144 $7.00 00936 42199 53 45 MTSC_..CHARGESLSEP 92 '09/3019P COMM RESOURCF4 /AIJTfl MATNTFNANCF $0 00_1>ZLQ((92 64 49 66 5n 67 51 66 .2 [• S3 )1 6" 52 13 SS 74 55 •.d v y .r0 .40 r .y 5- .I • FINANCE-SFA340 TIME 15:17:51 VENDOR N CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0012 DATE 10/08/92 `"''m VND * ACCOUNT NUMBER TRN * AMOUNT INV/REF PO # CHK # I DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP z R HERMOSA CAR WASH , 00065 105-400-2601-4311 00283 $4.00 00936 42199 .___._...________ _ MISC.._ CHARGES/SEP...92 09/30492_____ STREET_ , 6 , LIGH.T.ING_LAUTO._MAINTENANCE $0 00.____10/.08/928 R HERMOSA CAR WASH 00065 110-400-3302-4311 00820 $4.00 00936 42199 MISC. CHARGES/SEP 92.._...._._..... ....._ ___ _-09/30/92 ____ .. .. ._ PARKING.ENF ........./AUTO MAINTENANCE ........ __ $0.00 10/08/92-- R HERMOSA CAR WASH 00065 170-400-2103-4311 00064 $8.00 00936 42199 MISC... CHARGES/SEP..92.._.._.._.____......._....__. _. _.__.____09/30/.92-__.__...._..._......_...._. SPEC..INVESTGTNS_../AUTO_MAINTENANCE___________ ...___..._..$0.00 . .10/08/92 -16 0/08/92 -,15*** VENDOR TOTAL****************n****ir****it*arar-n#it*********p#**********ttir**tr*##tt**itt►* $195. 00 *** ,o =� 11 - :9 i.l R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2021 00297 $1.00 00937 42200 DISCOUNT. z, z .,3 177-- -OFFERED 09L-30192— DISCOUNTS -OFFERED $0. 00.--100/08/_9? I 2° j R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2022 00291 $1.000R 00937 42200 :_!-._.-......._._........ _._ DISCOUNT.-TAKEN..----..._._.-------__---- 25 27 .09/30/92--------__-------.--._._...-------_-_- /_DISCOUNTS -TAKEN -------_-..._ $0.00- -10/08/92 R INGLEWOOD WHOLESALE ELECTRIC 02458 001-400-4204-4309 02475 $41.18 00937 42200 `-21- MISC...CHARGES/SEP 92 ze z30v 09/30/9? BLDG MALNT-.--_---/-MAINTENANCE-MATERIALS--_.-__.__.__$0.00--10/08/92. I_,I �.i R INGLEWOOD WHOLESALE ELECTRIC 02458 105-400-2601-4309 00838 $7.85 00937 42200 i _______._._____.-_.- MISC_..CHARGES/SEP 92 09/-30/.92- '2 33 5 2.5! STREET LIGHTING-/MA.INTENANCE-MATERIALS $0.00_ 10/08/92 ;'' *** VENDOR TOTAL******************************************************************** i:; $49. 03 I.14 i6 3] 3,,, 40 .3f 3'' R LEARNED LUMBER 00167 001-400-6101-4309 01307 $31.28 • 00938 42201 Lia MISC...-CHARGES/SEP 92 43 :,4 09/30/92-.--.__._._..__.._____._. PARKS..---.. /MALNTENANCE_MAT.ERIAI 9 $0.-00 .10/08/..92—,"° ., *** VENDOR'TOTAL******************************************************************** $31.28 .... , 47 s 17 R LES PRODUCTIONS DU CIRQUE DU 04772 001-400-4601-4201 01541 $97.50 05395 42202 .31 TICKETS/COMM-RES-TRIP +0/07/_92— 49 50 r.l 40 COMM-RESOURCES--/CON-TRAC-TSERVICE/RR.IVAT $0 00 10/.08L92_ nl ,***'VENDOR TOTAL******************************************************************** $97.50 4z SJ ., 4 3 s, 49 R DEBORAH*LEYVA 04886 001-400-4601-4201 01538 $27.00 47732 05399 42203 59 45 COMM RES-TRIP.REFUND----..-47732----.-._-10/01/92 COMM RESOURCES--./CONTRACT_SER.VI.CE/_PRIVAT 46 _ .$0.00---10/.08/.92.—. . 47 *** VENDOR TOTAL*************************.3t****************************************** $27.00 49 6.. 64 49 65 50 66 R LIEBERT, CASSIDY & FRIERSON 02175 001-400-1203-4201 00963 $656.25 04700 42204 6, '1 92 -LEGAL-FEES/AUGUST 08/31/92 PERSONNEL _—/CONTRACT SERV-ICEI_P_RIVAT $0 00.—_10L08192 `0 ;:z c, 53 70 I 54 n 73 . 554 f )5y > 1. s FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0013 DATE 10/08/92 V'AY VENDOR NAME VND * ACCOUNT NUMBER TRN # AMOUNT INV/REF PO Si CHK * A DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP '• 3 *** VENDOR TOTAL ************+r********************************+r***+r***********t►***** $656.25 5 , e R MYERS STEVENS & COMPANY 00091 001-400-1212-4188 02517 $772.20 00013 42205 .____._. ... ._._...____.__.CITY ._.HEALTH _..INS/OCL92 9 17 --10/01L92- -_._.._____...EMP -.BENEFITS _J -EMPLOYEE -BENEFITS. 40_00 10/08/92 . *** VENDOR TOTAL******************************************************************** $772.20 12 3 14 15 16 R NATIONAL HOME LIFE 03465 001-400-1212-4188 02506 $80.00 00065 42206 .-.-.------.CIT.Y HEALTH..INS/OC.T__92.._._ 10/01/92-____-__....... BENEFL.TS__-_.__--__..____...__..$0_.00 17 18 19' 2° ___.._EMP_.BENEFI-TS.—/_EMPLOYEE_ _10/08/92 „� *** VENDOR TOTAL******************************************************************** $BO. 00 I18: 21 22 23 24 I•°, 2•-•i R NEW PACIFIC LUMBER CO. 00606 160-400-3102-4309 00733 $89.38 00951 42207 !----------------...MISC.-.-CHARGES/SEP 92 09/30/.92 /MAINTENANCE MATERIALS :5 27 ._________._SEWER/ST..-DRAIN.- __ $O 00___10/0849228 '4I *** VENDOR TOTAL******************************************************************** $89.38' 29 31 ?2 51 715! S - R PAGENET 02487 001-400-1201-4201 00150 $11.00 00049 42208 '71 ___—_.__..... PAGING--SERV/OCT 92 33 3•; 15 ..10/01/92----_....__._-...CI-TY.-MANAGER--/-CDNIRAC_T_..SERV.ICE/_PRI.VA.T_ _ _.__..$0..00 _-_..__.10/08/_92 R PAGENET 02487 001-400-1203-4201 00965 $11.00 00049 42208 PAGING._SER-V10C_T_92 PERSONNEL_ /rONTRAC_L_SERVI_CELPRIVAT 37 ' —10/01192 $0 00 10L08L92 __"' 3'I 1121 R PAGENET 02487 001-400-2101-4201 01128 $199.00 00049 42208 PAGING.SERV/_OCT__92 10/011.92 POLICE_ a1 42 41 4' - __/CONTRACI_SERVJCF/PRIVAT__ _.40_.00.-__._10/08/92 W j35 R PAGENET 02487 001-400-2401-4201 00357 $11.00 00049 42208 136 PAGING-SERVLOCI 92 10/01192 ANIMAL_CONTROL_LCONIRAC..T SERVTCFL_ER1VAT $0 00 10/08/92 45 46 471 4a 37 e R PAGENET 02487 001-400-4202-4201 00388 $110.00 00049 42208 31 PAGING._SERV/OCT_92_ +0/01192— PUB WKS ADMIN_LCONTRAC.L_SERVICE/PRIVAT 40_..00__-10/.08/.9.2 49 5° 51' 52 " • PAGENET 02487 001-400-4601-4201 01544 $22.00 00049 42208 _.. "z P.AGING__SERV/OCT 92 10/01./92 COMM_RESOURCES LCONTRArT SERVI_CELPRTVAT $Q`OQ�0L48L92 ' 4367 44 *** VENDOR TOTAL******************************************************************** $364.00 4s 40 46 6+ A7 R PRIMA 02366 705-400-1209-4315 00033 $198.00 0002 04699 42209 "e ANNUAL_DUESIFY-92-9'4 0002 ' 09/2R/92 I LABILITY TNS /MFMRFRSHIP $Q_ 00_10L08L92 64 GS 4960 CA 67 ' 51 A I .Y 57 1 54 5 3 4 75 \7 ♦ 7y .61 .al val .Y .) • FINANCE-SFA340 TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0014 DATE 10/08/92 z rqv VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK k DESCRIPTION DATE INVC PROD * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 4I J '1 *** VENDOR TOTAL*********************************************************it*+*******ir $198. 00 5 1 R RED LION HOTEL 04880 001-400-2101-4312 02019 • $214.50 045{35 42210 -... ........-_.. HOTEL/M._WRIGHT_ 10/01/92 10.1 12 • POLICE 1-TRAVEL-EXP-ENSE-.-POST-----___.__-_-...$0..00----10/08/92 1i *** VENDOR TOTAL******************************************************************** $214.50 13 1a is 16 1 R SYLVIA*ROOT 04061 001-400-4102-4201 00376 $153.00 915 01999 42211 --- -—.SEC..SERVICES/09-15,:92_ 9.15_. 09/29192--._____-___P_LANNING-COMM..—/CONTRAC_T-SER-V_LCELBRI.V.AT 17 1B 9 2O c. ___ $0.00 10/08/92 171 I *** VENDOR TOTAL******************************************************************** $153.00 1!,; 21 22 23 24 119. ,-d "1R ED*RUZAK & ASSOCIATES 01578 001-400-3104-4201 00131 $1,005.00 92407 05265 42212 —__— ___ -_TRAFFIC _.ENG_SERV./AUG 9292407---D9401.492-4CON.TRACT SERV-I-CEIPRIVAT 25 26 27 28 ,' ��� -_.__--TRAFF.IC-SAFE-T $O 00104-08/92 *** VENDOR TOTAL******************************************************************** $1,005.00 M 3, 32 .,: . 1 Irl j.,,.. -I R SAFEGUARD HEALTH PLANS 04398 001-400-1212-4188 02508 $958.63 00019 42213 �----------------CITY--HEALTH_INS/OCT 92 10/01/92— 33 34 35 J6 ---------.—EMP-BENEFITS —/EMP-LO-YEE-BENEFL- TS$0 00.10/08/-92 { z' R SAFEGUARD HEALTH PLANS 04398 105-400-2601-4188 01339 $61.70 00019 4F213 CIIY HEALTH--INS/OCT-92 10/01-4.92 ] �e 4O STREET- -L-IGNI ING-!EMPLOYEE-BENEFITS $0 00 10/08/97 I'i. R SAFEGUARD HEALTH PLANS 04398 109-400-3301-4188 00317 $5.79 00019 42213 '------------------CITY .HEALTH__INS/OCT 92 10/01/-92.------___..-_...VEH-.-PKG-DIST-_-4_EMPLOY.EE_BENEFI-TS a1 42 43 "° Ua $0 00 .10/08/92 >> RSAFEGUARD HEALTH PLANS 04398 110-400-3302-4188 01609 $172.61 00019 42213 w C.ITYJ-IEALTH_INSIOCT 92 10/01.L.97 /EMPI nYFF TS <5 46 . 47 48. PARKING_ENF RENEE $0_0010408/97 3] — .1 R SAFEGUARD HEALTH PLANS 04398 115-400-8141-4188 00026 $0.54 00019 42213 " HEALTH._INS/OCT 92- 10/01192-- a9 50 s1 Sz h —CITY CIP S9-141-1EMPLOYEE-BENEFISS $0 00 10/18/92_53 40 41 R ' SAFEGUARD HEALTH PLANS 04398 115-400-8144-4188 00038 $2.16 00019 42213 42 rLTY HEALTH INS/DCL 92 1D10119P CIE 90-144 /EMP.IOY.EE_BENEF_LIS SO 00-10/ 8192 M R SAFEGUARD HEALTH PLANS 04398 115-400-8178-4188 00038 $4.34 00019 42213 45 CITY HEALTH-INS/OCT 92 10/01/92--______._...__.._..CIP 90-178 5O. 5] 5e 59 46 --/EMPLOYEE BENEF-LJG $0 00--10/.08/92 4' R SAFEGUARD HEALTH PLANS , 04398 125-400-8513-4188 00044 $2.07 00019 42213 CITY HEALTH 92 1.OI-01/92 /EMPI nycF 10LOSL92 61 63 `'4 -SNS/ -OCA CIP 92- 513 __YEEBENEEITS $0 00 43 5 5 51 6' 65 6] W 52 53 5i4 69 ]O ]2 55 56 • • 3 75 4115 416, • • .. • FINANCE-SFA340 TIME 15: 17: 51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/06/92 PAGE 0015 DATE 10/08/92 y .r� v .►r .r� PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE 1NVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 3 . R SAFEGUARD HEALTH PLANS 04398 155-400-2102-4188 00844 $4.70 00019 42213 CITY HEALTH_INS/DC_T__9?1Q/01/9, s 7 e 9 10 11 12 CROSSING -GUAR! /EMPInYFF BENFFITS • 30-00_1Q/08/92 R SAFEGUARD HEALTH PLANS 04398 160-400-3102-4188 01321 344"65 00019 42213 .. --_-.— CI.TY--.HEALTH.-.INS/OCT-92 10/01.92— -SEWER/ST-DRAIN- /EMPLOYEE -BENEFITS $0. 00.--.-10/08/92 1 R SAFEGUARD HEALTH PLANS 04398 160-400-8408-4188 00032 $0.54 00019 42213 CITY HEALTI-LINS/OCT_92 1010119, 13 114 s 16 -GIP 89-408 /EMPI OYEF BENEFI•CG $0 OQ--10/SB/92 `- R SAFEGUARD HEALTH PLANS 04398 170-400-2103-4188 00326 $62.88 00019 42213 -- - . .CITY._HEALTH...INS/OCT_ 92 10/01192—__.__.___. SPEC_.INVESTGTNS_/EMP-LOYEE_3ENEF_-TS_ 1>• ,99 zO $0 00_.___-10/08192 "I P; *** VENDOR TOTAL **** * ********* *** * ********it * ****at�t**** ******* al it ****22 $1,.,20. 63 23 I R SHORELINE PRINTING 03505 001-400-4202-4305 00734 $54.13 9840 05254 42214 .____BUS CARDS/PUB WORKS_ _._-_.__9840.. PUB WKS ADMIN—/OFELCE_DP.ER_SUPPLIES 24 25 z6 27 zB _..09./.15/92 $54_.13_-._10/08/.92 *** VENDOR TOTAL******************************************************************** $54.13 .,9 „ 32 2534 !'..,_-_._._ R GARY*SIMPSON 04231 001-210-0000-2110 05100 350.00 32955 05422 42215 ._.___._ _ FORFEIT... DEPOSIT.. REFUND 3295 40/05/_92--.__-__-_____..._-._.___._1DEP-DSISS!_WORK...GUARANTEE--__.. 33 5 i6 ) i 21 I-4, _-___.$0. 00_.__..10/08/92 R GARY*SIMPSON 001-300-0000-3894 00070 $25.000R 32955 05422 4215' FORFEIT_FEE=1_GAME 32955 04231 10/05.92- /.QTHER RECREATION..PROGRMS— 3] la 19 4') i" $0 DQ 10/08/92 *** VENDOR TOTAL******************************************************************** $25.00 41 43 5 R SINCLAIR PAINT CO. 01399 001-400-3104-4309 00967 368.20 00961 42216 ' MISC.CHARGES/SEP....92 09/30192 TRAFFIC SAEET_ CE_MAIERLAI S 45 46 47' '6 49 A" s1 52 3' e v, $0_170-10L08L92 *** VENDOR TOTAL******************************************************************** $68. 20 4! 4' 4z R PAUL M.*SMITH 04882 001-400-4601-4201 01543 327.00 47705 05396 42217 COMM. RES 10/x1/_92— COMM_RESOURCES__ LCDN_TRACT SFR- 56 4] '" 45 _TR.IP_._REFUNa--47705— V1.GELP_R1VAT $O 00-1Q148192 e** VENDOR TOTAL******************************************************************** $27.00 5! 59 GI fi• 63` ba "' 41 A° R SOUTH BAY MUNICIPAL COURT 00400 110-300-0000-3302 47959 340.00 05141 42218 CITATIDN_COURT_BAIL '10!05/92 !COURT FTNFS/PARKIN( $0.00 10/OA/92 49 51 50 6: .e '.2 S3 54 G9 ]O 72 55 55 ti`]- /3 ]4 ]5 1 5' y .r� v .►r .r� FINANCE-SFA340 TIME 15:17:51 PAY VENDOR NAME CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 VND * A PAGE 0016 DATE 10/08/92 ------ ----.__.. —... n MOU,v, 1NVirctr PO * CHK * DESCRIPTION DATE INVC PROD if ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP i 2 .1 *** VENDOR TOTAL************ttit****•t►ata►ir-ni►****i****•rt►****-xat*****at*****n-u***per********* I 1 $40.00 s , i ' I R SOUTH BAY NOTICING AND 03882 001-400-4101-4201 00166 $510.00 92HREO9A/B 00964 42219 IoI _. .._ --.. . ....-- MISC CHARGES/SEP. 92..._-.__09A/B-_ 9 14 +6 -09/30/92.-_.____._-_._____ -_PLANNING.----__../-CONTRACT---SERVICE/PRIVAT--__ ___...._._. $0.00 -. --.10/08/92 I I .i *** VENDOR TOTAL******************************************************************** $510.00 I., 1-' ,?, R STATE BOARD OF EQUALIZATION 00707 001-400-1203-4201 00966 $5.00 00072 42220 • - - - - - -. --SALES .TAX-.DUE/JUL-SEP .92 -._ ..__.___.___.09/30/92. --PERSONNEL_......-_ �CONTRACX_.SERV-ICE/PRIVAT-._.___....._.....$0.00._.__10/613/-?? 17 '6 9 20 '"I R STATE BOARD OF EQUALIZATION 00707 001-400-2101-4305 01857 $6.00 00072 42220 SALES .TAX_DUE/JUL=SEP 21 22 v 24 92= 09430-492 POLICE /-OFF-LCE-OPER-SUPPLIES $0 00-10408/92 R STATE BOARD 'OF EQUALIZATION 00707 001-400-2101-4309 00564 $7.00 00072 42220 ------.--- - .---_-. SALES_ -TAX -DUE/JUL-SEP....92 _.._09/30/92---_-_---__POLICE- --.-___/_MAIN-TENANCE--MATERIALS $0.00- zs 26 27 2B -10/08492 *** VENDOR TOTAL******************************************************************** $18.00 je ? 31 37 33 ZII ' 35 12`. I -r! ' R STATE BOARD OF EQUALIZATION 03962 001-400-4205-4251 00001 $59.19 TKH044-009352 05602 42221 1:7! ----- GAS..TANK...FEES/JUL-SEP--_92_09352.1040.7/92 ie I -_.___..._—___EQUIP_-SERVLCE--J.CONTRACT-SERVICE/.GOV-T—__—__-.$0.00--_.10/08/92 I37 *** VENDOR TOTAL******************************************************************** $59.19 + 1 u 36 , u .v; 42, .,, , 47 38I3 LJ41 I R DORIS*STEPHANOFF 04883 001-400-4601-4201 01542 $54.00 47644 05397 42222 - COMM RES -TRIP REFUND-..----_.47644---_______10/01/92-.....---.-...._._.___....__..._COMM-RESOURCES .--/CONTRACT-.SERVICE/P.RIVAT-----._. _._.____.-$0.00 __.._10/08/92.__-_4 *** VENDOR TOTAL******************************************************************** $54.00 35 R SUPREME SALES CO., INC. 00494 001-400-2101-4306 01255 $102.00 84756 05056 42223 I' --•--------PRISONER --TOOTHBRUSHES- ---84756 09/17492------..-._..___-_..._.POL.ICE •9 s, `'2 /PRISONER -MAINTENANCE- - .-_.---$98...00____10/08/-92 41 *** VENDOR TOTAL******************************************************************** $102.00 42 s3 "'. .. 56 43 4 1 R TODD PIPE & SUPPLY 00124 001-202-0000-2021 00296 $0.29 00973 42224 45 DISCOUNT 56 59, c1 G' o 6'' -OFFERED 09/304$2-------_.___....__. .__..._._...._..___-_.__ DISCOUNTS -OFFERED $0 00—._10/08/92-60 46 47 R TODD PIPE & SUPPLY , 00124 001-202-0000-2022 00290 $0.29CR 00973 42224 s DISCOUNT TAKEN n9OUN 430JSi2 InrSCTs-TAKE[iL SO .0O__10LO8L92— W 51 GS 66 67 65 52 53 54 G9 G, 71 72 55 �i 7 4 74 5 J r -J J FINANCE-SFA340 TIME 15:17:51 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 VND 11 ACCOUNT'NUMBER TRN * AMOUNT DATE INVC PROJ * ACCOUNT DESCRIPTION PAGE 0017 DATE 10/08/92 INV/REF PO N CHK * AMOUNT UNENC DATE EXP R TODD PIPE & SUPPLY MISC._.CHARGES/SEP_92 55769 00124 160-400-3102-4309 00734 $14.31 04/30/92 ,\ 3 H55769 00973 42224 SEWER/SLDRAIN__LMAINIENANCE. flArERr4L S $0 00-10/08/92 *** VENDOR TOTAL******************************************************************** 'ol "i z•• R TRIANGLE HARDWARE L .___.-_._.__-_._MISC. __CHARGES/SEP...92 $14. 31 R TRANSAMERICA OCCIDENTAL CITY_.1-IEALTH__INS/DCT 92 R TRANSAMERICA OCCIDENTAL R TRANSAMERICA OCCIDENTAL C I TY_HEALTH__INS/OCT_92 00240 001-400-1212-4188 02510 $236.79 10101./9.2-__ EMP BENEFITS /FMP_LOYEE�3ENEFISS 00240 705-400-1209-4188 00622 $5.08 10/01!_92— LIABILITY _INS /FMPI_j]_YFF RENEFrlS. 00240 705-400-1217-4188 00692 $5.08 I0/01/92—WORKERS _COMP IEMPLD.YEE._BENFFITS *** VENDOR TOTAL******************************************************************** 5 6 0 11 i2 00029 42225 $O_ 00____10L08/9V $246. 95 00029 42225 $0 00 - 10/08/92 13 ,s 16 ,e 19 20 00029 42225 $0 00___10/0111/92 2, 22 23 24 25 26 27 2e R TRIANGLE HARDWARE DI SCOUNT_CFF.ERED R TRIANGLE HARDWARE _ DISCOUNT TAKEN 00123 001-202-0000-2021 00299 $76.27 09/30/92 DISCOUNTS_OFFERFn 00123 001-202-0000-2022 00293 $76.27CR 09/30192- —/DISCOUNTS -TAKEN R TRIANGLE HARDWARE 00123 001-400-2201-4309 01373 $22.38 MISC CHARGES/SEP 92 09/30L9P FIRE_ /MAINTENANCE_MATERIALS •i0 43 42 44 L4ti R TRIANGLE HARDWARE MISC__CHARGES/SEP 97 00123 001-400-2401-4309 00195 $5.83 09/30/_92 -__._____-__.____ ANIMAL .._CONTROL -- MAINTENANCE_MMATERIALS R TRIANGLE HARDWARE MISC___ CHARGES/SEP 92 R .'TRIANGLE HARDWARE M I SC_ __D H AR G ES /SEP. _ ...97 35 R TRIANGLE HARDWARE _..-__..MISC... CHARGES/SEP 92 '� v 47 4B MISC__CHARGES/SEP 92 R TRIANGLE HARDWARE 49 50 SI 2. 3 5n 55 1!h time 00975 42226 .-._.10/08/92 00975 42226 $0 00__.._.10/08/92 00975 42226 $0.00.___10V08/92 00975 42226 $0 00..-..10/08/92 00123 001-400-3101-4309 00152 $42.43 00975 42226 09/30/92 11EDIANS /MAINIENANCF MAT Rra S $0_00 10/08/22 00123 001-400-3103-4309 01430 $52.66 09/30/92-- __-._____.ST.-MAINTENANCE_LMA INTENANCE_MA.TERIALS 00123 001-400-3104-4309 00968 $42.65_T_Y /M D9/30/97 TRAFFIC_SAFEArNIENANCE_MATERIALS 00975 42226 $0.00 10/08/92 29 1, 32 33 34 {5 37 AEI 39 40 41 42 43 44 40 4, 48 49 50 5, 52 00975 42226 $0 00-14/08/_92 00123 001-400-4204-4309 02477 $262.93 09/30/.92-..-..__.- ....__._.._..BLDG MAINT._._..___..__/MAINTENANCE..MATERIALS 00123 go' -400-6101-4309 01310 $217.97 09130/92 PARKS /MAINTENANCE_t1AIER..IALS 00975 42226 5.3 551 115 $0_.00._-10/08/92 00975 42226 $0 00 10/08L 64 .161 v f: P 9L i1 FINANCE-SFA340 TIME 15: 17: 51 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST PAGE 0018 FOR 10/08/92 VND * ACCOUNT NUMBER TRN # AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION DATE 10/08/92 INV/REF PO * CHK * AMOUNT UNENC DATE EXP R TRIANGLE HARDWARE 00123 105-400-2601-4309 00840 $39.60 • MISC.._ CHARGESLSEP___92 09/30492- STREE..T_LLGH.TING-LMAINIENANCE_MATERIALS_ *** VENDOR TOTAL*******-x***************-n*******************-r-n***********#**-a******a* $686.45 00975 $0_00 R UNUM LONG TERM DISABILITY INS. -.ACI.TY_HEALTH.._.INS/OCT 92 R UNUM LONG TERM DISABILITY INS. __.. C I TY__ HEALTH... I NS/ OC T__92- R 122, %31 • 42226 10/084.92 5 8 9 10 1 12 03790 001-400-1212-4188 02512 $2,206.66 00022 42227 10/01492 EMP BENEFITS /_EMPLOYEE_BENEFITS $0_00...___10/08/_92 03790 105-400-2601-4188 01341 $82.55 10/01492 S TR EE.T _.LI G H T.I NG__ /EMP_LOYEE-B ENEELT.S UNUM LONG TERM DISABILITY INS. 03790 109-400-3301-4188 00318 $9.00 CITY .HEALTH-INS/OC-T-92^ 10/01/92 __/EH PKG DIST 'EMP_L.OYEE_BENEFITG UNUM LONG TERM DISABILITY INS. 03790 110-400-3302-4188 01612 $350.07 CITY-HEALTH_-INS/OCT 92 10/01/92 -___._PARKING -ENF /EMP-LOYEE-BENEFITS R UNUM LONG TERM DISABILITY INS. 03790 115-400-8141-4168 00028 $4.50 CITY_HEALTH_INS/OC-T-92_ +01.01,/92 .CIP 89-141 /EMPLOYEE -BENEFITS 1251 (.'"I'I R UNUM LONG TERM DISABILITY INS. 03790 115-400-8144-4188 00040 $7.11 Fa------------1--.CITY_.HEALTH.-.INS/OCT 92 10/011-92-._.____._..____._CIP-__90-144 /EMPLOYEE-BENEFLTS UNUM LONG TERM DISABILITY INS. 03790 115-400-8178-4188 00040 $17.21 1" CITYHEALIH_INS/OCT 92 10/01.492 CIP 90-1.78 /EMP-LO-YEF BENEFITS 7 i 29 31, C. .21 G• r 33 34 37 111 R UNUM LONG TERM DISABILITY INS. CITY HEALTH_INS/OCT 92 00022 42227 _$0..00.--10408/52 13 15 16 17 16 19 20 00022 42227 $0 00 10408/92 00022 42227 $0 00-1.0/08/92 21 23 24 25 2267 20 00022 42227 $0 00--1.0/08/92 00022 t 42227 $0 00 10/08/92 00022 42227 $0 00-10/09L92 03790 125-400-8513-4188 00047 $4.96 00022 42227 10/-01192-___ CIP-92-513. __/EMP_LOYEE_BENEEIIS $0.00_10408492 R UNUM LONG TERM DISABILITY INS. 03790 155-400-2102-4188 00845 $6.00 CITY HEALIFLINS/OCT_92 10101492 CROSSING_GUARD-..LEMPl nYFF RENEF_.ITS R UNUM LONG TERM DISABILITY INS. 40 41 42 43 44 40 46 47 48 49 :A tit CITY HEALTH _.INS/OCT.92._. 03790 160-400-3102-4188 01323 $70.78 10/01292-_.__.___......-_._- SEWER/ST DRAIN.-LEMP_LOY.EE_BENEFITS R UNUM LONG TERM DISABILITY INS. CITY HEALTH-INS/OCT 92 03790 160-400-8408-4188 00034 10/01497 $4.50 CIP 89-408 /EMP► OYFF RFNEFTTS R UNUM LONG TERM DISABILITY INS. 03790 705-400-1209-4188 00624 $18.75 CITY -HEALTH.. INS/OCT...92..--..----.._....._____-_..10/01 /92..--_.._......._. _.___._.. LIAB ILILY_. INS.__/EMPLOYEE_BENEFLTS R UNUM LONG TERM DISABILITY INS. CITY HEALTH. INS/OCT-92- 00022 NS/OCT 92- 00022 42227 $0 00-1.Q108E92 00022 42227 $0 00__1.0408/.92 00022 42227 SQ,_0.0 10408/92 29 30 31 32 33 34 36 37 10 39 40 41 42 43 44 .15 47 46 00022 42227 50 00_-_10/08/92- 03790 705-400-1217-4188 00694 $24.42 00022 42227 10/01.492 WORKERS COMP JEMPI nYFE-_BENEEITS $0 00_10408/92__ 53 54 49 50 5t 52 03 ntt 56 57 58 59 co cT 64 6!, 50 07 08 59 70 72 `6 • �Ic 1?) VJ w VJ .ei 4l 73 74 75 7If7 _ FINANCE—SFA34O TIME 15:17:51 CITY OF HERMOSA BEACH DEMAND LIST FOR 10/08/92 PAGE 0019 DATE 10/08/92 rn7 vcrvuun mint. VND $ ACCOUNT NUMBER TRN M AMOUNT INV/REF PO M CHK M' 2 DESCRIPTION DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP N 2 3 *** VENDOR TOTAL******************************************************************** $2,806.51 ' 5 , 6 R STEVE*WISNIEWSKI 01364 001-400-2101-4316 00943 $70.50 05076 42228 :....._._._..........__..__.._.._. MON .EXPENSE/AUG-SEP 92 09/28/.92.— 9 10 1, i2 —_.__...,__.POLICE _.—/-TRAINING-----.__-_____.___..__.._.....___._... $0..00-.....__10/08/92 *** VENDOR TOTAL******************************************************************** $70.50 ,3 ,5 16 i" R SGT MARK*WRIGHT 00133 001-400-2101-4312 02018 $90.00 04584 42229 -_.—_. _._._. _..._....__..MEALS/P_ O_.S_..T__._CLASS 09/15/92 POLICE- /.TRAVEL_EXPENSE 17 16 2° POSI $0..00...___10/08/-9? 7i *** VENDOR TOTAL******************************************************************** $90.00 09. 2, 22 23 24 R YAMADA COMPANY INC. 00315 001-400-3101-4309 00150 $89.58 55152 05260 42230 "�_.._..-__.._.___.___.CHAINSAW. REPAIRS 55152 09/_15./92 1MAINT.ENANCE_.MATER2ALS__ 25 26 27' 29 31 32 _MEDIANS ____ _...__._._..$89_59- 1.0/08/_92____26i ! R YAMADA COMPANY INC. 00315 001-400-6101-4309 01308 $89.58 55152 05260 42230 CHAINSAW_ REP AIRS 55.152 09415/97 PARKS LMAINIENANCE_MATERIAIS _—$89._.58 1O108L92 *** VENDOR TOTAL******************************************************************** 3179.16 33 i., *** PAY CODE TOTAL****************************************************************** $84,501.45 I 37 �", 40 41 43 a4 "I *** TOTAL WARRANTS***************************************************************.*** $245.886.38 I 5 ' .5s n6 .,7 4H EBY CERTIFY THAT THE DEMANDS OR CLAIIMS 1IIR.COVERED . BY aINCLUSIVE, OF THE THE WARRANTS LISTED ON PAGES / TO // WARRANT REGISTER FOR /Q! g/ ... ARE ACCURATE, 3�— 40 so 5, 52 .z FUNDS ARE AVAILABLE FOR PAYG7FNT; AND ARE IN-CONFORMANCE— ,, TO THE BU T. 42 BY 56 3 ---FINANCE IR CTOR an DATE /° I 57 3 .x M 47 64M M SI 5 66 67 ' ,29 53 V 70 it 2 ,.5 74 75' • • • • • October 5, 1992 Honorable Mayor and For the Meeting of Members of the City Council October 13, 1992 CANCELLATION ON WARRANTS Please consider the following request for cancellation of the warrants listed below. #041209 - 7/2/92 - Frank B. Hall & Co. of Calif. - $14,131.00 - Account Number 705-400-1210-4201 for $1,617.00, 705-400-1217-4201 for $12,514.00. Purchase Order should have been issued to a different vendor. Warrant was never mailed. #041393 - 7/16/92 - Pub Employees Retirement System - $38,578.35 - Account Number 001-202-0000-2020. Hand check number was left out in error at the time of input. Warrant was never mailed. #041755 - 8/20/92 - Regents of Univ. of California — $650.00 - Account Number 001-400-2101-4316. Warrant was for tuition for two classes, but only one class was available at this time. #041788 - 8/27/92 - College of the Sequoias - $950.00 - Account Number 001-400-2101-4312. The tuition was misprinted on the application. It should have been $9.50. Warrant was never mailed. Concur: Frederick R. Ferrin City Manager Gary L. :r. City Treasurer Nb ed foi' fiscal impact Viki Copeland • _. Honorable Mayor and Members of the Hermosa Beach City Council October 27, 1992 October 8, 1992 City Council Meeting of October 13, 1992 TENTATIVE FUTURE AGENDA ITEMS Vehicle parking on public r -o -w along Beach Drive (Continued from 9/8/92 mtg.) Revised street sweeping schedule and coordination of street sweeping with trash pickup days Approval of Management Resolution Increased fees for City services November 10, 1992 Review of draft Land Use Element November 24, 1992 South School conceptual design December , 1992 Project Touch lease renewal (Room C) Public Works Director Public Works Director City Mgr./Personnel Dir. Public Safety/Public Works Planning Director Community Resources Dir. Community Resources Dir. ***************************************************************** UPCOMING ITEMS NOT YET CALENDARED Initiated by Party Date Staff Caltrans utility mainten- ance agreement Public Works Dir. Staff Ordinance for new Chapter 19 of HBMC entitled "Motor Vehicles and Traffic" Council 5/8/90 Re. oil project CUP - define "temporary" as it relates to height of project (needs text amendment) Public Works Dir. Planning Dir. 1C Council 5/92 Council 6/6/91 Staff Council 9/24/91 Council 5/26/92 WP/FUTRAGND Review of standard CUP conditions Review Bldg/Zoning Code changes to improve liveability Adjustment of Park Tax Effect of nonconforming ordinance on damaged structures Revision of HBMC pro- visions pertaining to construction of public street improvements (public hearing) Evaluation of Public Information Program Planning Dir. Planning Dir. Building Dir. Planning Dir. Public Works Dir. Public Safety/(Parking Enforcement/Animal Control) Honorable Mayor and Members of the City Council October 5, 1992 City Council Meeting of October 13, 1992 MONTHLY STATUS REPORT OF INACTIVE PUBLIC DEPOSITS FOR HERMOSA BEACH Attached is a report of all Inactive Public Deposits for the month of September 1992. Respectfully submitted, Gary L. Br -ch City Trea- rer NOTED: Frederick R. Ferrin City Manager id INSTITUTION LAIF BALANCE 9/1/92 INVESTMENT REPORT - SEPTEMBER 1992 TOTAL BALANCE 9/30/92 $8,595,000.00 $8,595,000.00 LACPIF Railroad Right -of -Way Account BALANCE 9/01/92 $ 1,064,744.43 BALANCE 9/30/92 DATE OF DATE OF ASKING MARKET INVESTMENT MATURITY PRICE VALUE INTEREST 5.235% 1,064,744.43 4.88% MERRILL LYNCH CORPORATE NOTES: Ford Motor Credit Co. Investment $ 500,000.00 5/19/88 5/20/93 $ 500,000.00 $ 502,455 9.10% U.S. TREASURY BOND: Investment $ 996,875.00 5/14/90 2/15/93 $ 996,875.00 $1,022,190 8.49% Investment INVESTMENT TOTAL SEATTLE 1ST NATL. BALANCE 8/01/92 Investment BALANCE 8/30/92 $1,005,937.50 $12,162,556.93 BANK TRUST $ 525,854.92 479,026.90 1,004,881.82 TICOR TITLE INSURANCE CO. BALANCE 07/01/92 BALANCE 07/31/92 TRUSTEE TOTAL GRAND TOTAL $ 11,921.08 11,921.08 $1,016,802.90 $13,179,359,83 Respectfully Submitted, Gary . Bru sch /7-1LAZ2-4 City Treas•rer 9/14/90 6/30/94 $1,005,937.50 $1,077,810 8.50% 8.625% 7.5% r: October 6, 1992 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of October 13, 1992 RECOMMENDATION TO AWARD BID AND TO AUTHORIZE PURCHASE OF VEHICLES FOR THE POLICE DEPARTMENT RECOMMENDATION: It is recommended that City Council: 1. Award the bid for purchase of four(4) 1993 vehicles to Don Kott Auto Center for a total cost of $60,720.60 plus tax; 2. Authorize the purchase of one(1) 1992 vehicle through the Cooperative Purchase Provisions of the State of California vehicle contract bid #13880 for a total cost of $10,948.80 plus tax; 3. Authorize the purchase of three(3) 1992 patrol vehicles through the Cooperative Purchase Provisions of the Los Angeles County vehicle contract bid #T-337 for a total cost of $40,758.00 plus tax; 4. Authorize the bid for purchase of two(2) 1993 police motorcycles to Del Amo Kawasaki for a total cost of $13,498.00 plus tax; 5. Authorize a three(3) year lease/purchase agreement with Banc One Leasing Corp. for the purchase of the vehicles listed as items 1 and 3; and 6. Authorize the Mayor to sign and execute all necessary documents for acquisition of the vehicles and initiation of the lease. BACKGROUND: The lease/purchase of the vehicles described herein was authorized and funds were appropriated in the 1992-93 adopted budget. The source of funds for these vehicles is the Asset Forfeiture Fund so the lease/purchase of these vehicles will have no impact on the General Fund. ANALYSIS: Seven (7) automobile and eight (8 ) motorcycle dealerships were sent copies of the Request for Proposal by certified mail and a notice inviting bids was advertised in the Easy Reader on September 10, 1992 . In addition, the vendors which were the successful bidders for the State and County vehicle contracts were contacted. 1. 1e Detective Vehicles At the bid opening on September 24, 1992, only two (2) dealerships had submitted bids for four (4) 1993 Ford Taurus vehicles as follows: Peyton Cramer Ford $15,295.65 per unit (does not include tax) Don Kott Auto $15,180.15 per unit (does not include tax) There were no state or county contracts for this vehicle. Staff is recommending that these four (4) vehicles be obtained from the low bidder, Don Kott Auto, via a three (3) lease/purchase agreement with annual payments of $23,219.38. The funds are currently budgeted in the Narcotics Budget. Narcotics Vehicle At the bid opening on September 24, 1992, only two (2) dealerships had submitted bids for one (1) 1993 Ford Mustang as follows: Peyton Cramer Ford $15,197.05 (does not include tax) Don Kott Auto $14,809.55 (does not include tax) The State of California contract price for a 1992 Ford Mustang is $11,448.80. The contract dealer, Ron Dupratt Ford, also offers a $500.00 discount if the vehicle is paid for within 20 days of receipt of vehicle. This reduces the cost of the vehicle to $10,948.80 plus tax. Although all of the state contract vehicles come only white in color, which is not acceptable for use as an undercover vehicle, staff believes that the cost savings are sufficient to allow for the vehicle to be painted a different color. As such, staff recommends that the vehicle be purchased through the State Contract via a purchase order. There is currently $15,000 budgeted for the purchase of this vehicle in the Narcotics Budget. Police Motorcycles At the bid opening on September 24, 1992, only one (1) dealership had submitted a bid for the two (2) 1993 motorcycles as follows: Del Amo Kawasaki $6,749.00 per motorcycle (does not include tax). Staff recommends that the bid be awarded to Del Amo Kawasaki and that the motorcycles be purchased via a City purchase order. There is currently $20,700 budgeted for purchase of the motorcycles in the Narcotics Budget. 2 Patrol Vehicles No bids were requested for purchase of the three (3) black and white patrol units due to the fact that there is a current County contract bid for police patrol vehicles and it has been staff experience that no lower bids are recieved. During the last such bid process the lowest bid received was approximately $1,600.00 more than the price of the County contract price. The current County contract bid, #T-337, is through Sopp Cheverolet for new 1992 Chevrolet Caprice vehicles priced at $13,586.00 per unit without tax. Staff is recommending that the three (3) 1992 Chevrolet Caprice vehicles be purchased through the Cooperative Purchase Provisions of the Los Angeles County Bid #S-146. These vehicles will be obtained via a three (3) lease/purchase agreement with annual payments of approximately $15,585.75, which is currently budgeted in the Narcotics Budget. Lease/Purchase Agreements For the three(3) year lease/purchase of the vehicles, staff received the following quotes: Vendor Annual Interest Total Payment Rate payments 1. Banc One Leasing Corp. $38,805 6.10% $ 116,415 2. Associates Commercial Corp. $38,963 6.55% $ 116,889 3. Access Public Finance $39,264 6.895% $ 117,793 4. MLC Group Inc. $39,793 8.41% $ 119,380 5. Consolidated Financial Inc. $43,016 8.25% $ 129,048 Staff recommends that the City enter into a lease/purchase agreement with Banc One Leasing Corp. They have one of the lowest payments quoted and since we are currently doing business with them for other lease/purchases, the City is pre -approved and required paperwork will be minimal. Concur: Frederick R. Ferrin, City Manager Noted for fiscal impact Viki Copeland, Finance Director 3 itted, Steve Wisniewski, Director of Public Safety .,._) /?)71-1 ' /6 -7,5 1 Honorable Mayor and Members of the Hermosa Beach City Council September 21, 1992 Regular Meeting of October 13, 1992 PORTABLE BARRICADE REMOVAL ON 24TH STREET AND WEST OF PACIFIC COAST HIGHWAY Recommendation: It is recommended that City Council: 24TH PLACE 1. Remove existing barricades on 24th Street and 24th Place west of Pacific Coast Highway; for testing purposes. Study said locations for a six month period to see effect on safety and operation. 2. Provide Public Works staff direction with respect to the pursuit of further studies for portable barricade removal(s). Should these studies be based City-wide or at specific locations as required. Background: As early as August 1991, City staff began receiving requests for removal of existing portable barricades across specific streets within Hermosa Beach. The requests were prompted by Hermosa Beach citizens based on: - Safety considerations, liability, and vandalism. - Circuitous out of way travel patterns due to the barricades. - Poor visibility and perception of the barricade at night. - Inability of emergency vehicles to efficiently access the property and surrounding area. A recent specific request was made by a resident to remove the existing barricade at the north end of Shakespeare alley and 35th Street. City Staff polled the residents along Shakespeare for their opinions. By a 30 to 2 margin the residents voiced opposition to the removal of any of the barricades along Shakespeare. Staff has not taken any further action at this location. However two other requests for barricade removal, based on safety and access, have been brought forth to staff. Analysis: Barricades are located throughout the City along Beach Derive, residential streets adjacent to Redondo Beach and streets adjacent to Pacific Coast Highway. They serve to reduce neighborhood intrusion of commuter traffic and around the block traffic searching for parking near the beach. They are a nuisance to open and close and are not clearly visible at night (despite City staff maintenance efforts directed at painting and placing reflectors on the barricades). lf t • A particular problem which has recently arisen is the existing barricades across 24th Street and 24th Place west of Pacific Coast Highway. Traffic from the office and commercial complexes adjacent to these City streets cannot proceed west due to the presence of pipe barricades blocking the street. Thus, traffic must form right (onto) or left (across) Pacific Coast Highway. These are difficult maneuvers in the off peak traffic periods and almost impossible during peak periods. Caltrans, in conjunction with City staff requests, have installed turn prohibition signs for both 24th Street and 24th Place during peak periods. These are not the solution however. The recent removal of curb parking during peak periods on the west side of Pacific Coast Highway make it more difficult if not impossible to turn left across Pacific Coast Highway. The third lane southbound brings the traffic closer to exiting 24th Street (Place) traffic. Twenty Fourth Street traffic must now cross another moving lane of traffic. When parking is allowed during off peak periods on the west side of Pacific Coast Highway the exiting traffic cannot see the southbound through vehicles. The problem is compounded in that the visibility also is restricted for right turns from 24th Street and 24th Place. City staff considered "forcing" all exiting traffic from 24th Street (Place) to turn right onto Pacific Coast Highway (PCH). The traffic signal at PCH/21st Street does not allow "U" turns. Thus the southbound right turning traffic would be forced to "go around the block". They would turn right in a circle west on 21st Street, north on Ardmore, east on Gould and then a left turn at PCH/Artesia. This circuitous movement is realistic but exposes traffic from both 24th Street and 24th Place to longer trips and greater exposure. Barrier Removal: Removal of the barriers to the west of PCH would allow traffic to proceed to Ardmore via the residential streets. The extra traffic onto the residential streets would amount to approximately 30 to 40 vehicles per day. This could be undesirable to some residents. Barrier Evolution: It was believed that the 24th Street and 24th Place barriers were placed as a condition of use of the commercial developments on the corners of PCH and the respective streets. City staff researched this and could not find any City Planning Commission, City Planning staff nor City Council conditions that would mandate the barricades. Citywide Treatment of Barriers As earlier stated, requests for barrier removal periodically come before staff. Staff is in need of guidance as to the City Council policy with respect to other pipe barriers throughout the City. s• City staff feels strongly that the 24th Street and 24th Place issues are serious safety concerns that need to be remediated. Fiscal Impact Minimal as City staff would remove the moveable arm portions ofthe barricades during their normal maintenance activities. Alternatives: 1. Retain status quo. 2. Request Caltrans to allow establishment of right turn only on a twenty four hour basis for eastbound 24th Street and 24th Place traffic. 3. a) Abandon 24th Street and 254th Place between Pacific Coast Highway and the barriers. b) Retain easement for any utilities. c) Have adjacent owners on portions to be abandoned sign joint ingress egress easements. d) Install standard concrete driveway entrance so public won't think it's a public street and remove street name signs. e) Install permanent barricade where present ones exist. f) Charge all costs to property owners west of barricade. 4. With respect to Citywide barrier policy, handle each specific request on an individual report/decision basis to be submitted to the City Council for review/approval. Respectfully submitted, Edward J. R -tak /1 City Traffic Engineer ty/barrem Concur. Charles S. McDonald Diretor of Publi Works e....,,,,,_.....) Frederick R. Ferrin City M na er Steve Wisr`iiewski Director of Public Safety Honorable Mayor and Members of the City Council a_eLey/ /1-c) — 55 2 t7 /0-4g-9-> October 1, 1992 City Council Meeting of October 13, 1992 RESOLUTION ESTABLISHING A FEE FOR EXCEPTIONS TO THE REFUSE ENCLOSURE REQUIREMENTS RECOMMENDATION It is recommended that the City Council adopt the attached resolution. BACKGROUND An exception procedure for refuse enclosure requirements was introduced at the City Council meeting of September 23, 1992. Staff was directed to return with a resolution establishing a fee to process exceptions to the refuse enclosure requirements. ANALYSIS The proposed fee of $173.50 is identical to that charged for the lowest cost minor matter heard by the Planning Commission which is a voluntary lot merger. The exception procedure does not require a public hearing or public noticing so the amount should be adequate to cover investigation and report preparation costs. WG/rb Concur: Frederick R. Ferrin City Manager Noted for Fiscal Impact: Viki Copeland Finance Director 1 Respectfully Submitted, William Grove, Director Building and Safety ig 2 3 4 5 6 7 8 9 10 ],1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 92- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING RESOLUTION 90-5422 TO ESTABLISH AN ADDITIONAL FEE CATEGORY FOR EXCEPTIONS TO REFUSE ENCLOSURE REQUIREMENTS. WHEREAS, the City Council held a public meeting to consider a fee for refuse enclosure requirement exceptions applied for pursuant to Section 27A -3(e) of the Municipal Code and made the following findings: A. The fee category "voluntary lot merger" was based on an evaluation of the costs associated with the preparation and processing time of typical requests; B. The cost to process a refuse enclosure exception is similar to that required for a minor matter heard before the Planning Commission such as a voluntary lot merger. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hermosa Beach does hereby amend the City's Master Fee Resolution No. 90-5422, as follows: 1. Amend Schedule 1 - Building, to add,a new fee category and to read as follows: "Exception to Refuse Enclosure Requirements Legal Authority HBMC 27A -3(e) Fee $173.50 PASSED, APPROVED, and ADOPTED this 13th day of October, 1992. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FQRM: • (6L CITY CLERK CITY ATTORNEY REFENCRE 2 October 6, 1992 Honorable Mayor and Members of City Council Meeting the Hermosa Beach City Council of October 13, 1992 RECOMMENDATION TO REVISE THE PERSONNEL ALLOCATION FOR THE FINANCE DEPARTMENT CHANGING ONE RECENTLY VACATED TECHNICAL AIDE POSITION TO ACCOUNT CLERK Recommended Action: It is recommended that the City Council approve a revision of the Personnel Allocation Plan for the Finance Department eliminating one Technical Aide position and replacing with an Account Clerk position. Background: On July 14, 1992 the Council approved the reorganization of the General Services Department placing the enforcement functions under the authority of the Public Safety Director and the financial functions (permit and license sales, citation administration) under the Finance Director. On October 1, 1992, one of the two Technical Aides performing the financial functions transferred into a vacant General Services Field Officer position. Rather than replace this position at the current level, the Finance Director recommended changing the position to Account Clerk. Analysis: The current and proposed allocation for the Finance Department is as follows: Current Proposed Change Finance Director 1 1 0 Admin. Aide 1 1 0 Citation Records Admin. 1 1 0 Accountant 1 1 0 Sr. Account Clerk 2.75 2.75 0 Technical Aide 2 1 (1) Account Clerk 2 3 1 Total: 10.75 10.75 0 It should be noted that there will be a Technical Aide remaining at Base III to provide clerical support for the enforcement operations which were assigned to the Public Safety Director as part of the reorganization and, as a result there will be four employees assigned to the duties that five are currently handling. At this time, it is anticipated that, upon the retirement of the second Technical Aide in August 1993, that position will also be - 1 - 1h changed to Account Clerk. Currently, there is a salary differential of 6% between Technical Aide and Account Clerk. One of the principal differences in the job duties between Technical Aide and Account Clerk is that the Technical Aide dispatches General Services Officers to Parking and Animal Control calls. With the reorganization, the Technical Aides assigned to Finance will no longer perform that function once the physical alterations necessary to move the existing positions located at Base III and the Account Clerks in the Finance Department to a common location in City Hall is accomplished. Ultimately, all account clerks will share duties and be cross -trained. Fiscal Impact. As the Account Clerk salary range is 6% lower than Technical Aide, and because the Account Clerk position will initially be filled at the "A" step (the incumbent Technical Aide was at the "E" step), the first year salary savings will be $6,500. While this savings will decrease as the incumbent advances through the salary range, the annual savings as a result of the difference in salary ranges is $1,680 (at present amounts). Respectfully submitted: Concur: Robert A. Blackwood Personnel Director Noted for Fiscal Impact: Viki Copeland Finance Director rab.acctclrk.10.13.92 Frederick R. Ferrin City Manager October 5, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council October 13, 1992 APPROVAL TO RELOCATE THE WEST END OF GOULD TERRACE Recommendation: It is recommended that the City Council: 1. Approve the relocation of the west end of Gould Terrace. 2. Vacate by Quit Claim Deed the incorrect location of the west one hundred feet of Gould Terrace as described. 3. Approve and except the Grant of Easement for the new road easement across 605 Gould Terrace. Background: In October 1991, it came to the attention of the Public Works staff that the west one hundred feet of Gould Terrace is not physically located within the street easement that is recorded. The existing roadway easement goes through the garage of the house located at 605 Gould Terrace and the existing roadway pavement is located on private property. The easement should be located where the existing pavement, is located. Analysis: The existing asphalt pavement is located south of the recorded easement in the westerly one hundred feet of Gould Terrace. The recorded road easement should be vacated by Quit Claim Deed and relocated to the existing location of the pavement. Since the house at 605 Gould Terrace is under construction, this change can be completed at no cost to the City as a part of the Public Works street requirements. The staff recommends that this change in the legal description of the westerly one hundred feet of the road easement be approved. Alternative: 1. Do not change the legal description of the road easement. This will require the existing garage to be removed and will require the City to relocate and reconstruct the westerly one hundred feet of pavement. Respectfully submi ted, Lynn A. Terry P.E Deputy City Engineer TY/ccgldter Charles McDo P.E. Dir tor of Pub is •rks rederick R. Ferran City of Manager i od Easeinei�f fo Cify of.s/ermoso Beae, for Pab/c Sfreef a/7a'AWivayPi/,00seo Pe/ /, /a///7eirf ,7o.8313 Recorded /9Gs —14 �Rae.l Eas6/ffenf fe' Cify of //e7n7atla Beoz4 mar Pah//c 6Y/ref a /Fd�9tiwvPLPases ,Der /7977/277 D R. i -v\-\\--\\ \T \ T•\ T\ \\ \-A GARAGE lik OLD AREA TO VACATE lli \.� \\\\\\\ ',`,.E wil�4 *----1 aq R= BB7 68' '\� A"iv / NEW AREA TO ACCEPT N09'/?'as�H (Rod) - ' \- o. o w/ Z- V- 3?3� D �i0�osed rood eoseme/f/ i a1 U /00 i Ep6 0 `v, G=0550'/Y R OLD AREA TO RETAIN DGr/Alr SENT .Q' Q,fa00' 0= /?°05'03.. 7ov / R=/022.20 i NOTE Z=72./7' I' z..502 G7 T- 3G. /p' Eose/ne.'fs SAW/7 .erm// nee ,o%ffedu5/;7g /ego/ dese,7/', , s os Shay,? in 72//e th, dCo.. . ////e /ao vt N' 9'/2/75, 09 /o/Dvided 69 /he C//enf No respa/ sib////y /or eonrP/e/mess, accuracy of- . eon/enf of sora' de3er. ofions is assu/nee/6y /his //w/o. • RECORDING REQUESTED BY: AND WHEN RECORDED MAIL THIS DEED AND MAIL TAX STATEMENTS TO: r L MR. AND MRS. BRADLEY THOMAS ELLIS 605 Gould Terrace Hermosa Beach, CA. 90254 J SPACE ABOVE THIS LINE FOR RECORDER'S USE QUITCLAIM DEED THE UNDERSIGNED GRANTOR(S) DECLARE(s) DOCUMENTARY TRANSFER TAX is $ [ ] computed on full value of property conveyed, or [ ] computed on full value less value of liens or encumbrances remaining at time of sale. [ ] Unincorporated area [X] City of Hermosa Beach, AND FOR A VALUABLE CONSIDERATION, receipt of/which is hereby acknowledged, CITY OF HERMOSA BEACH hereby GRANT(s) to: BRADLEY THOMAS ELLIS and PATRICIA STRONG ELLIS, husband and wife as joint tenants. the real property in the city of Hermosa Beach, county of Los Angeles, State of California, described as: PER LEGAL DESCRIPTION ATTACHED HERETO AND MADE A PART HEREOF. DATED June 10, 1992 STATE OF CALIFORNIA COUNTY OF Los Angeles On , CITY OF HERMOSA BEACH, before me, a Notary Public in and for said State, personally appeared personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he or she executed the same in the capacity(ies) indicated at the signature point. WITNESS my hand and official seal. Signature BY: Robert Essertier, Mayor (This area for official notarial seal) AN EASEMENT FOR THE PURPOSE SHOWN BELOW AND RIGHTS INCIDENTAL THERETO AS SET FORTH IN A DOCUMENT IN" FAVOR OF: PURPOSE: RECORDED: AFFECTS: CITY OF HERMOSA BEACH PUBLIC HIGHWAY AND STREET PURPOSES INSTRUMENT/FILE NO. (NONE SHOWN) BOOK 17977, PAGE 277, OFFICIAL RECORDS OVER THAT PORTION OF SAID LOT 11, INCLUDED WITHIN A STRIP OF LAND 18 FEET IN WIDTH, THE SOUTHERLY LINE OF SAID 18 FOOT STRIP OF LAND BEING DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE WESTERLY LINE OF LOT 9 OF SAID TRACT NO. 12554, DISTANT NORTH 10° 42' 58" EAST THEREON 32.59 FEET FROM THE MOST WESTERLY CORNER OF SAID LOT 9; THENCE WESTERLY ALONG A CURVE CONCAVE SOUTHERLY AND HAVING A RADIUS OF 887.68 FEET (A RADIAL LINE FROM SAID CURVE AT ITS POINT OF BEGINNING BEARS SOUTH 8° 13' 53" WEST) A DISTANCE OF 178.35 FEET MORE OR LESS TO A POINT ON THE SOUTHWESTERLY LINE OF SAID LOT 11, DISTANT SOUTHEASTERLY THEREON 49.50 FEET FROM THE MOST. WESTERLY CORNER OF SAID LOT 11. RECORDING REQUESTED BY: CITY OF HERMOSA BEACH AND WHEN RECORDED MAIL THIS DEED AND MAIL TAX STATEMENTS TO: CITY OF HERMOSA BEACH 1315 Valley Drive Hermosa Beach, CA. 90254 Attn.: Lynn Terry, Deputy City Engineer L_ J SPACE ABOVE THIS LINE FOR RECORDER'S USE GRANT OF EASEMENT (ROAD EASEMENT) THE UNDERSIGNED GRANTOR(S) DECLARE(s) DOCUMENTARY TRANSFER TAX is $ -0- [)1 computed on full value of property conveyed, or [ ] computed on full value less value of liens or encumbrances remaining at time of sale. [ ] Unincorporated area [X] City of Hermosa Beach, AND FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, BRADLEY THOMAS ELLIS and PATRICIA STRONG ELLIS, husband and wife hereby GRANT(s) to: THE CITY OF HERMOSA BEACH the real property in the city of Hermosa Beach, county of Los Angeles, State of California, described as: PER LEGAL DESCRIPTION ATTACHED HERETO AND MADE A PART HEREOF. DATED June 10, 1992 STATE OF CALIFORNIA COUNTY OF Los Angeles On before me, a Notary Public in and for said State, personally appeared 131214D1_l 1 }i -OM ftS W S personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he or she executed the same in the capacity(ies) indicated at the signature point. WITNESS my and and official seal. Signature I /1 B A, AI. o s Patricia Strong Ellis OFFICIAL NOTARY SEAL GAYLE DOUGAN Nom, Public — California LOS ANGELES COUNTY My Comm. Expires AUG 27,1995 (This area for official notarial seal) LEGAL DESCRIPTION ROAD EASEMENT That portion of Lot 11 of Tract No. 12554 in the City of Hermosa Beach, County of Los Angeles, State of California as shown on the map recorded in Book 235, Page 4 of Maps in the office of the County Recorder of said County being described as follows: Commencing at the Southeasterly corner of said Lot 11; thence North 6 17'17" East 26.38 feet along the Easterly line of said Lot 11 to the TRUE POINT OF BEGINNING; said point being the beginning of a non—tanget curve concave southerly having a radius of 240.00 feet, a radial line to said point bears North 2 2'58" East; thence Westerly 50.62 feet along said curve through a central angle of 12 05'03"; thence South 67 11' 05" West 32.31 feet to the Southwesterly line of said Lot 11, said Southwesterly line being a curve concave Northeasterly having a radius of 2212.01 feet, a radial line to said curve bears South 45 55'26" Wes; thence Northwesterly 20.93 feet along said curve and said Southwesterly line through a central angle of 0 32' 32"; thence North 76 52'12" East 26.44 feet; thence North 74'42'07" East 46.30 feet to the beginning of a non—tanget curve concave Southerly having a radius of 258.00 feet, a radial line to said curve bears North 2 43'05". West; thence Easterly 26.29 feet along said curve through.a central angle of 5 50'19" to said Easterly line; thence South 6 17'17" West 18.03 feet along said Easterly Line to the TRUE POINT OF BEGINNING. Contains an Area of 1470 square feet more or less. • �1p Z9 "•99= i ,; / OL ,,e,9,-Gog/= 9 • �'7 M y \ N 1 ��V I Z • • u n n n CCN H ►► v October 8, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council October 13, 1992 REQUEST FOR PERMIT TO TEST SOIL ON THE GREENBELT Recommendation: It is recommended that the City Council: Approve the request from the Soils Engineer for the West Basin Municipal Water District to do soil testing along the Greenbelt. Background: The West Basin Municipal Water District is constructing a distribution system for reclaimed water from the new water treatment plant near the Los Angeles International Airport. The purpose of the treatment plant is to improve the environment of the Santa Monica Bay. The reclaimed water is to be conserved for reuse by agencies throughout the Western portion of Los Angeles County. Analysis: The proposed water distribution system by the West Basin Municipal Water District will be beneficial to the City of Hermosa Beach. One of the benefits of this project is that low cost irrigation water will be available which the City will be able to purchase. This will reduce the amount of treated drinking water that the City now has to use for the irrigation of landscaping. The proposed location of the water line through the City of Hermosa Beach is along the Greenbelt. This location is good for the City because the City can tap -off water from the line at (1) points along the. Greenbelt, (2) at Valley Park, (3) at City Hall, (4) at Clark Field and (5) at the South School Park Site. At this time the Soils Engineer only wishes to test the soils along the Greenbelt at five locations. The locations are shown on the attached plans. Since this request involves the Greenbelt, the staff was of the opinion that the City Council would like to be informed and give the approval for the soil testing. Respectfully submitted, Lynn A. Terry Deputy City Engineer pworks/soiltst Concur: -T:ded/ C .r es McDo ald Director of •ublic Works %� Mary ��% y Acti City Manager 1.j Huntingdon Consulting EngineersEnvironmentalScrenhsrs 1L-148 September 8, 1992 City of Hermosa Beach Department of Public Works 1315 Valley Drive, Room 101 Hermosa Beach, California 90254 Subject: Request for "Excavation Permit" and Right of Entry for Soils Exploration Proposed Secondary Effluent Force Main and Reclaimed Water Distribution System West Basin Water Reclamation Program Los Angeles, California Gentlemen: Schaefer Dixon Associates. Inc., Division 22 Mauchly Irvine, California 92718 (7141727-3223 Fax. (714(727-3347 Huntingdon/Schaefer Dixon Associates, Inc. (SDA) will be providing field exploration services in connection with design of the proposed above-mentioned project for the West Basin Municipal Water District (WBMWD). Our services will include drilling of a number of soil borings along the proposed pipeline alignment. This water distribution system is being constructed to deliver reclaimed water from the WBMWD's new treatment plant to Hermosa Beach and various other cities. Therefore, we are respectfully requesting your permission for our personnel and equipment to enter the City's right-of-way to perform field exploration. A brief summary of the alignment in the City of Hermosa Beach and approximate length of the pipeline with pipe diameter is presented below: WBMWD RECLAIMED WATER DISTRIBUTION SYSTEM NMENTi- 14.441, Valley Drive/Ardmore Avenue Manhattan Beach Boulevard Anita Street Manhattan Beach, Hermosa Beach 3,700 8 Currently, a total of five soil borings (B-23, B-24, B-25, B-26, and B-27) are planned for the project in the City of Hermosa Beach. The approximate alignment of the project and the approximate locations of the planned borings in the City of Hermosa Beach are depicted on the attached eleven (11) drawings, C-42 through C-52 (Scale 1"=80'). H Priem 1Lt member of the H group of companies • ti City of Hermosa Beach 1L-148 September 8, 1992 Huntingdon/Schaefer Dixon Associates We plan to commence drilling immediately after the receipt of your approval. Borings will be drilled to depths varying from approximately 15 to 25 feet below existing ground surface, using a truck -mounted rotary drill rig equipped with 8 -inch -diameter hollow -stem augers and an approximately 30 -foot -high mast. Soil samples will be obtained at selected depth intervals in the borings. Prior to exploration, we will coordinate with various utility companies through Underground Service Alert to check the proposed exploratory locations for clearance. During exploration, traffic management will be provided in accordance with the Work Area Traffic Control Handbook (WATCH). Upon completion of drilling and sampling, all boreholes will be backfilled with on-site excavated soils. Where borings penetrate existing pavements, the upper 6 inches of the borehole will be covered with cold mix asphalt patches. Our client is West Basin Municipal Water District, and their representative is Mr. Tom Love (telephone number is 310/217-2411). Thank you for your assistance in this matter. If you should have any questions or require any additional information, please contact the undersigned at 714/727-3223. Respectfully Submitted, HUNTINGDON/SCHAEFER DIXON ASSOCIATES, INC. Leonidas Skanavis, P.E. Project Engineer upon I. Lee, P.E. Vice President Manager of Engineering LS:SIL.Ibjk Enclosures: Eleven (11) drawings, C-42 through C-52 (Scale 1"=80') Distribution: (4) Addressee (with copies of Drawings C-42 through C-52) (2) WBMWD, Attention: Mr. Tom Love HARY1'\1L148.LTR T r --- SCALE: VERT. 1-.4' HORIZ. • 4. se 10111 111 TUT 8 r- 0 0 . 1768800 N l79000 4+00 N 1769200 5+00 6+00 7+00 N 1769400 STA. c3t00.00 iNSTALL a° oAre VALVE VALVE 310X PER STD. DWG. RW -7 8 +00 N 1769600 CONSTRUCT PIPE PER STD. DWG, RW -/5 94-00 10+00 N 1769800 DRIVE vis,t_LO 211.8 )II LI L A 20.1 TA twahsi CONSTRUCTION InisrALL rex"? '13I -OW -AFF PER STO. DwG. 24.1 4.11.2 --t N 1769000 N 1769200 N 1.'.744,0Q '.1 JO 7 / / 1/ some gLocx C.4$/ W/ CAI/ER PIPE PER' STD OwG. RW -/7 P73-.5/ 55 Noma. OENO PER owG. Rw-4 374.500000 ENO SORE ..MCK Fr 57A. GI73.13 po..5•Noga. BEND PER sm. DING. RW -IG N 1769600 .C. 5TA.at5tx + PROPOSED BORING LOCATION N 1 7t,9800. (7.5.31rY '300.00/ 407.77/ E05.57/ A R L T DESCRIPTION DATE NO. REVISIONS ASL,, Consultants, Inc. ONE JENNER STREET. SUITE 200 IRVINE. CA. 92718 (714) 727-7099 0 ARCADIA • IRVINE 0 PALM SPRINGS O CAMARILLO O RANCHO CUCAL4ONGA 0 SAN DIEGO DESIGNED SY : DRAWN IT : 01ECRED SY : WEST -BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUDS 210 CARSON. CA 90746-1219 TEL 2134174411 PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM WEST BASIN !WATER RECLAMATION PROGRAM PLAN AND PROFILE SCHEDULE 3 VALLEY/ARDMORE STA. 4+65.00 TO STA. 104 00.00 C-42 PROJECT 110. orc. No._ or___ — 40 +CONSTRUCT IL)QO.00—P. 01 2` DIA. PPEC'L 200 30 — 20 61 SCALE N MEET i W 0 7-t- C-717.7". 10+00 N 1769800 29 t 29. 11+00 12+00 N 1770000 40 - pf-ome- r- E 0/PE -- - S• co. SO nitr r = 13+00 14+00 N 1710200 ALLEY 15+00 Y 16+00 N 1770400 1\933 11 17+00 x39.1 18+00 N 1710600 .�� DR ;SS. 19+00 204-00 N 1770800 30 — 2 0 -- SCALE: VERT. 1•-4 HORIZ. 1'-40' J o.9 ✓ i" ,^.a' _��.�1` i, -���� -_ - .,- ���tae` \ V �J \ \ x 511.6 ((7 m /2#51./5 EC. N 1769800 N 1770000 #56.$0 eC N 1770200 4- CONSTRUCT P/PE PER TRENCH .OETA/L RW..75 N 1770400 N 1770600 /o oe id." /36a.019' 262.'' 0 /3'46'25' /750.00' 3 3o.35' 0 ,7'629'/3" /300.00' 407.77' DESCRIPTION DATE NO. REVISIONS ASL Consultants, Inc. ONE JENNER STREET, SUITE 200 IRVINE. CA. 92718 (714) 727-7099 ❑ ARCADIA • IRVINE O PALM SPRINGS ❑ CAMARILLO ❑ RANCHO CUCAMONGA O SAN DIEGO DE90NE0 BY: 01ANN IV : CHECKED 117 : WEST BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUITE 210 CARSON, CA 90746.1218 TEL: 213-217-2411 WEST BASIN WATER RECLAMATION PROGRAM 0 6 R L PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM PLAN AND PROFILE SCHEDULE 3 VALLEY /ARDMORE STA. 10+00.00 TO STA. 20+00.00 000.2ti - 905.37' 8 h T d 2 U 0 0. C-143' PROJECT N0. DWG NO CON TUC 50 4r) 40 30 SCALE M MET 20+00 N 17,0800 4- r r. - (L. 200 100-000-r• • tF 2 e R S 410177— qp1P/P 0,00 t 21+00 • ....4•44.4 . . — 22+00 23+00 24+00 25+00 26+00 27+00 28+00 N 7 12-000 - N 171200 N 1771400 N 171600 -OFF PER 'ST= 044,9. /PIN. Mt 29+00 N 17,1800 835.8 CONS rItuCT P/PE PER RELEASE v.4 ve PER TRENCH OETAIL RW./3 VALLEY IVE STO. °WS. IVIV-9 97. 4 50 40 — 30 — 93.3 SCALE: VERT. 1.-4' HORIZ. - Cfl .8 STA . 004.23. /4I Er. Ti • —111111.-1411-UNIMILIMINNIIIIM11.110 AVENUE MORE N 1770800 N 17 1000 N T1k00 DESCRIPTION DATE NO. REVISIONS ASL Consultants, Inc. ONE JENNER STREET. SUITE 200 IRVINE, CA. 921'B (714) 727-7099 O ARCADIA • IRVINE O PALM SPRINGS 0 CAMARILLO O RANCHO CUCAMONGA S AH nirr,e) DESIGNED or : (MANN ST : CHECKED ST 4- 4_ PROPOSED BORING LOCATION $7.4 2SI.33.00 INSTALL. I? SATE VALVE vALVE aox PER STO. 4VV5. RW -7 N 1771400 N 1771600 WEST BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUITE 210 CARSON, CA 90746-1211 TEL 213-217-2411 WEST BASIN WATER RECLAMATION PROGRAM L0.3734" f:44e4 5:5:: A 950.00 34/.,,' 1350.00' 30,. a' /S50.00' 55:4,, R PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM CT PLAN AND PROFILE SCHEDULE 3 VALLEY/ARDMORE L /4/.58' /1456.8 T 64- 2 C.) a C-44 PROJECT NO. — 50 CONSTRIJI CT li)CtOoTIVACT= 2s0IA P PEL.OD _.,_____ 4_ 40 30 w 0 w 0+ w 0 f T SCALE IN FEET N etv.5 it fa' 1 Th- - r 4 T $. *19.0030 030(ti 50 — S. • •,i1 1. 30+00 0 31+00 N 1701800 32+00 .0044 fr) `11 111 33+00 N 1702000 34+00 35+00 N 170'2200 VALLEY DRIVE 36+00 37+00 N 1702400 coNsrmucr PIPE PER TRENCH OE TA RW -I0 38+00 39+00 N 17,2600 + 0 - 4- -4 40+00 40 30 I— SCALE: VERT. I'=4' HOW. 1.40' N 17 2E10 0 0 N 17/1600 N 1732ULIU N 17/2200 ARDMORE A ENUE N 17/2400 N 1712600 t• sew^ tOt70.00' 4.36 3e.‘06 R L T DESCRIPTION DATE NO. REVISIONS ASL Consultants, Inc. ONE JENNER STREET, SUITE 200 IRVINE, CA. 92710 (714) 727-7099 O ARCADIA • IRVINE O PALM SPRINGS O CAMARILLO O RANCHO CUCAMONGA O SAN DIEGO DESIGNED BY : DRAM ST : CHECKED UT : WEsT BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUM210 CARSON. CA 90746-1218 TEL 213417.2411 WEST BASIN WATER RECLAMATION PROGRAM PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM PLAN AND PRORLE SCHEDULE 3 VALLEY /ARDMORE STA. 30+00.00 TO STA. 40+00. CX) C-45 PROJECT NO. 2 U re a. 040G NO OF •C P 0 2°01 P PE CL. ?00 '00'14 5. aO05_ - • taoO50 0 b • SCALE IN rut 40 +00 41+00 N 1772600 42+00 43+00 N 1773000 44+00 45+00 N 1773200 STA. 45171.00 6E(7N some JACK 574.43170.00 INSTALL 4,,dLOw-CwF P@R DETAIL RW -/D 46+00 47+00 N 1773400 48+00 49+00 N 1773600, ONSTRUCT PIPE PER TRENCH DETAIL RW -/J 50+00 x I— r VALL 48 7 1 w • DRIVE Si .4 LAYIC � •4 s ____J r o0 m i 0 0 w N I 0 DESCRIPTION REVISIONS •u.1 MY IN 4 2 N 1713000 ASL Consultants, Inc. ONE JENNER STREET, SUITE 200 IRVINE. CA. 92718 (714) 727-7099 •/3.2 O ARCADIA ▪ IRVINE O PALM SPRINGS O CAMARILLO O RANCHO CUCAMONGA O SAN DIEGO ■ ARDMORE STA. 45145.00 INSTALL A/R VACUUM RELEASE VALVE PER DETAIL RW -s DoE 1LACK CASINO hV CARR ER PIPE PER DETAIL /c.v./7 N 1733200 DESIGNED D: N 1713400' " : WEST BASIN MUNICIPAL WATER DISTRICT 17��N N BLVD., suns 210 �r DRA0W SY 90746.1211 TEL: 213217.2411 CNECNED , A ENUE .1 STA. 46/62 END DORETIACK WEST BASIN WATER RECLAMATION PROGRAM N 1713600 4- PROPOSED BORING LOCATION N 1713600 PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM PLAN AND PROFILE SCHEDULE 3 VALLEY/ARDMORE STA. 40+00.00 TO STA. 50+00.00 C-46 8 VI d PROJECT N0. Z U r7< - _ - -- - . NSTI2�1 C t 0 bd.o 0 .- '. 1 2 D_..- ,4. PIPE; � 2�.� - ' — } — Ern FY F.I. ares___ir - - I .. ... ... 1D it W o _ r . - 5• :: R _ .r .... 1 .__. f ..—.----------1-f -- ._-- - --- ----_ ---- - _ - f — ._._._._—_,..____ — �� __ - _ - — r --_ --_ _ I . - - .. �. -- -- --.. - _.._. _..._ .__._..__._. _ • f 0040 I _ } 50 iAi o p#r - t - - !,,,,,,z.......___ -- __--_.__-� _ _ -._ .________ _,--,. o T ��..�.._.� _ — it el t _ 50 - .._._:.. ID w Z _ ..-. ....-._. _._.- _ ..... 40 hi . . _.. .._- _ ._-_._. -_-�_ . . _- - - -_ -- _'_•_._--_ - -- _ . _ .. - _..-- _ ... 1j _. - __ _ -._ _ ._. _ . _ -... ___ _. , _- - _- ---___ _ - -- -__-_ ---__ _.-.-. _-__ _-_ _— ----- LATE: _ ... _.. ._ 111 - - _ .4' HORI 50+00 51+00 AN. N 1713800 40 p 52+00 53+00 54+00 55+00 56+00 57+00 N 17*4000 N 17,4200 58+00 59+00 N 1�R400 N 17!4600 I 60+00 • SCALE IN FEET /� I \ \:34 m jI CONSTRUCT PIPE PER II TRENCH OETAIC RHr•15 ' I I I i 1 P.w o=_ VA L L E Y, DRIVE �. �'•°°� 44.` .r.. _ ` i3w•- `_-�- v-_:O.c_-_-• 0 _ � � �—��- --u _..-------- _ - l. rr '� - _.�� -.e...;.4.277:$:....„.•• y.,..v�. -y .f. ,�-�� � � �• ♦/-ASM.. - ` KN./ �1`r� �/ / n- , __ . r I� 5 / Y T r f _ '--• .``.—"►�moi'' ;: ='y�- !� —f. . .• i II � -_ ..-60L r�� . _# - NI�4:::r ..== :•siit.>llill foiLat _ :�iS343� __ • —_ _-_ - , 3r •5 jur 1ARD I ORE AVENUE II N 1773800 N 1774000 N 1774200 N 17 4400 N 1734600 a•/453" 4530. 661.00' 300.07' 8 Q R LT te, 03FESS/ 0 ARCADIA DESIGNED BY : WEST BASIN MUNICIPAL WATER DISTRICT _I oS 4, ASL Consultants, Inc. ■ IRVINE PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM C -47 d 4.4. fi 0 PALM SPRINGS DRAW BY : 17140 S. AVALON BLVD., SUITE 210 WEST BASIN PROJECTZ U r. COMM :I ONE JENNER STREET, SUITE 200 CARSON, CA 907464218 WATER PLAN ANDPROF� CJ , E,. 12-3143 , IRVINE, CA. 92718 ❑ CAMARILLO TEL; 213.217.2411 / RECLAMATION SCHEDULE 3 DESCRIPTION DAIS NO. sfyf ��� 4,� (714) 727_7099 0 RANCHO CUCAMONGA CHECKED BY PROGRAM Z. REVISIONS Co0 ❑SAN DIEGO VALLEY/ARDMORE ;i CON$TZUCT 1000.00 F bF 2` DIA. PPE 4LI. 2.00 SCALE: VERT. 1'-4' HORIZ. 61+00 N I////SMUU 62+00 63+00 N 177/6000 65+00 N 1 / p2UU 67+00 68+00 N „1746400 70+00 N 177.6600 N 1774800 N 1745000 N 1 74520 N 1775400 ASL Consultants, Inc. DESCRIPTION REVISIONS ONE JENNER STREET, SUITE 200 IRVINE. CA. 92718 (714) 727-7099 D ARCADIA ■ IRVINE ❑ PALM SPRINGS ❑ CAMARILLO D RANCHO CUCAMONGA O SAN DIEM DESIGNED BY : DRAM BY : CHECKED BY: WEST BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUITE 210 CARSON, CA 907461210 TEL 213217.2411 WEST BASIN WATER RECLAMATION PROGRAM PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM PLAN AND (ROFI E SCHEDULE 3 VALLEY/ARDMORE C- 4 PROJECT N0. PROJECT NO. 1 80 c.) 8 70 41) 1A1 2 60 WY ao • 40 N SCALE el FEET 70+00 N 17/5600 71+00 --csmjzgs_ 0.00 F- 2161A. P PE GL 72+00 T x • - 44. 73400 N 17/5600 74+00 Q._ 9.tO 75400 76400 N 17/6000 ON57RUCT P/Pe PER TRENCH DETA /L RIV-I5 A..ALL Y DRIVE -. ....1:aiMIL.TNi . -01■111,=... awmoulumma•we~••••Mm~o. . _ liMilirgillilligill WillialainarililL 4111,1M•011,11111PM a 7 77+00 N 17/6200 78+00 79400 N 17/6400 80+00 -t N 7/4600 DESCRIPTION DATE NO. REVISIONS ARDMORE AVENUE 17/4600 ASL Consultants, Inc. ONE JENNER STREET. SUITE 200 IRVINE. CA. 92 718 (714) 727-7099 O ARCADIA • IRVINE DESIGNED BY . o PALM SPRINGS DRAWN BY : o CAMARILLO O RANCHO CUCAMONGA CHECKED BY : o SAN DIEGO N 17/5200 WEST BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUFE 210 CARSON, CA 90746-1218 TEL. 213-217-2411 WEST BASIN WATER RECLAMATION PROGRAM 4- PROPOSED BORING LOCATION N 1775,100 0 80 60 SCALE: VERT. 1.-4' HORIZ. 1-40 900 .00' 040.93' 403.99' g R PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM L T C —49 PLAN AND PROFILE SCHEDULE 3 VALLEY/ARDMORE STA 70+00.00 TO STA. 80+00.00 PROJECT Pa SI PROJECT NO. 315 .001L:.F OF 12' DIA 80 -- E SFF..S. 5•,'0.00-0 70 — • RAN • N 80+00 N 176400 81+00 82+00 83+00 N 1776600 84+00 85+00 N 1,1.6.800 86+00 87+00 88+00 N 177000 89+00 90+00 N 177200 SCALE N FLET tNr_ CONSTRUCT PIPE PER TRENCH DETAIL RW -I. RN 75.53 TA. 860.50.00 AVENUE END BORE JACK' ac. STA. 86185.92 BORJACK C..45/WG 0.Y/ CARRIER' P/PE PER DETAIL N 17760 N 177/.u00 pR X ARE / ASL Consultants, Inc. DESCRIPTION ONE JENNER STREET, SUITE 200 IRVINE, CA. 92718 (714) 727-7099 REVISIONS O ARCADIA • IRVINE O PALM SPRINGS D CAMARILLO 0 RANCHO CUCAMONGA O SAN DIEGO DESIGNED B1' N 177.7000 STA. 85195.00 BEGIN BORE ✓ACK PT 574.8517741 4.97•HORIZ. 60ND THRUST BLOCK ER DETAILl\ WEST BASIN MUNICIPAL WATER DISTRICT N 17;40 N 1707400 A 35. 45/401 594.98/ /0.02'4/ 2273.00 R PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM CHECKED BY 17140 S. AVALON BLVD., SUITE 210 CARSON. CA 907461218 TEL 213-217.2411 WEST BASIN WATER RECLAMATION PROGRAM PLAN AND PROFILE SCHEDULE 3 VALLEY/ARDMORE STA. 80+00.00 TO STA 90+00.00 350.04' 505.511 /99.93 8 T a a C-50 ci PROJECT NO o - et o: DrG. N0.—Or- 0, 1 90 80 70 L • • SCALE: VERT. 1'.4' HORIZ. 1"n40' M SCALE 11 FEET 90+00 N 1777200 91+00 92+00 N 1777400 93+00 94+00 'I?z 00 95+00 O I= I \\/--remoeNNarcv.docerrApipLe,(05 6 7� 5 ■7 :LA 75 lf. 75.6 • •, `�--, 80 •�- (��.•.M VALLEY • 4111114100 liaalikirli4 /� B0 - '96+00 N 17l7B00 97+00 98+00 N 1778000 99+00 100+00 N 1778200 2 r • 85� E.C. STA. 917f 70.90 ARDMORE 90-. DESCRIPTION DATE NO. REVISIONS N 1777Vnn ASL Consultants, Inc. ONE JENNER STREET, SUITE 200 IRVINE, CA. 92718 (714) 727-7099 r,/ 4- PROPOSED BORING LOCATION N unAnn ❑ ARCADIA ■ IRVINE ❑ PALM SPRINGS ❑ CAMARILLO ❑ RANCHO CUCAMONGA n SAN writ DESIGNED BY : DRAWN BY : CHECKED BY N 1777Rnn /AVENUE CITY LIMITS LIN N 738700 78700/ 92.987 3045// 0 WEST BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUITE 210 CARSON, CA 90746121/ TEL: 213-217.2411 PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM WEST BASIN WATER RECLAMATION PROGRAM PLAN AND PROFILE SCHEDULE 3 VALLEY/ARDMORE C-51 PROJECT NO. a — 100 - 90 [F — CO 4ST 4ocr-i-6,:koo ,.F. pr 2" DI P PIE CL. 200 L Pitmr ES. ove4ekEzE34._ r -t 4 "rn to O( o 8 1Lti +U) t-- -r- 100 80 it ais•wo.) mr. *70 - 5 _5!....tte, 0020 - 80 S. 4 r SCALE: VERT. 1-.4' HORIZ. 1-40 - N SCALL II FEET 8. 100+00 N 1778200 101+-00 102+00 N 17781400 103+00 ! \I I --• I I 104+ N 1778600 105+00 - VALLEY 106+00 DRIVE 107+00 N 1778800 108+00 109+00 N 1799000 • Iz t r 110+00 N 1779200 0 M. / .10k1 leAr4 '416.1.4"1"...""ViV\11111 41* IVO 11.0!1.1.4t= '...1"1VER 1111.4: E 6469900 F N na4nn / I I. I ICONSTRUCT PIPE PER sro. ow4. RW -15 • ARDMORE N i78600 AVENUE N 1778800 5T4,/05-#5185 EC SPC/C4#91•09 BC I N • 1779000 REMOVE INTERFER/N4_ PORTIONS OP ealVERT N 1779200 STA./05#70.3.5 EC 5 .o0 /750.00' /9 5•94' e'oe 'ol" 2400•00' iIe 59' ,9,70. 8 R L T DESCRIPTION DATE NO. REVISIONS ASL Consultants, Inc. ONE JENNER STREET, SUITE 200 IRVINE, CA. 92718 (714) 727-7099 O ARCADIA • IRVINE 0 PALM SPRINGS 0 CAMARILLO 0 RANCHO CUCAMONGA 0 SAN DIEGO DESIGNED BY : ORM*/ BY : CHEMED BY : WEST BASIN MUNICIPAL WATER DISTRICT 17140 S. AVALON BLVD., SUITE 210 CARSON, CA 90746-1218 TEL 213-217-2411 WEST BASIN WATER RECLAMATION PROGRAM PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM C-52 PLAN AND PROALE SCHEDULE 3 VALLEY/ARDMORE STA. 100+00.00 TO STA. 110+00.00 PROJECT NO. •-• iU a. Q-0 147474 (6'/' N October 5, 1992 City Council Meeting October 13, 1992 Mayor and Members of the City Council ORDINANCE NO. 92-1075 - "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE PROVISIONS ON THE REGULATION OF ADULT BUSINESSES AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARATION." Submitted for adoption is Ordinance No. 92-1075, relating to the above subject. At the meeting of September 22, 1992, this ordinance was presented to Council for consideration, and was introduced as amended by the following vote: AYES: Edgerton, Wiemans, Mayor Essertier NOES: Benz, Midstokke ABSENT: None ABSTAIN: None Elaine DoerflinClerk Concur: 4444444. 701-47-- Frederick r+-a/LFrederick R. Ferrin, City Manager 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. 9.2-107.5 AN ORDINANCE OF THE PEOPLE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE PROVISIONS ON THE REGULATION OF ADULT BUSINESSES AND ADOPTING AN ENVIRONMENTAL NEGATIVE DECLARATION. WHEREAS, the City Council held a public hearing on September 22, 1992, and made the following Findings: A. The inherent nature of adult businesses are recognized as having potentially objectionable and deleterious operational characteristics; B. The regulation of adult business operations and locations is in the interest of the general public; C. Amendment to the zoning ordinance to regulate adult businesses will not have a significant environmental impact. NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, does hereby ordain an amendment to the zoning ordinance text as follows, and adopts an environmental negative declaration: SECTION 1. Repeal Sections 263, 264, and 265 of the zoning ordinance and replace with the following: Sec. 284. Adult bathhouse. An establishment which provides the services of baths of all kinds, including all forms and methods of hydrotherapy, during which a regular or substantial portion of the services performed involves the display of specified anatomical areas or the occurrence of specified sexual activities. This definition does not apply to hydrotherapy treatment practiced by, or under the supervision of a medical practitioner, medical doctor, physician, chiropractor or similar professional licensed by the State of California. An adult bathhouse is not a form of speech protected by the First Amendment and is not a permitted adult use in the City. Sec. 284.1. Adult bookstore. An establishment that has a regular or substantial portion of its stock -in -trade distinguished or characterized by - 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 specified sexual activities or specified anatomical areas, including, but not limited to, books, magazines, periodicals, photographs, films, motion pictures, video cassettes, slides, or other verbal or visual ' representations that are characterized by a depiction or description of specified sexual activities or specified anatomical areas. An adult bookstore is considered a form of written and visual speech protected by the First Amendment, and as such, is a permitted use in the C-3 zoning district only, subject to approval of a conditional use permit. Sec. 284.2. Adult business. A business establishment in which a "regular or substantial portion" of its stock -in -trade material is specifically intended for the exclusive patronage of adults and/or is precluded from selling such material to minors and/or admitting minors into the premises of the business by Section 313 et. seq. of the California Penal Code. "Regular or substantial portion" is defined as greater than twenty (20) percent of an establishment's stock -in -trade materials and/or services offered to patrons, for compensation or some form of gratuity (see Section 285.3). For the purposes of this ordinance, adult businesses shall refer only to those establishments which involve forms of written or visual speech protected by the First Amendment, specifically adult bookstores, adult cabarets, adult motion picture theaters/arcades, and adult newsracks. This definition does not include businesses primarily characterized by activities not protected by the First Amendment, which specifically refers to adult bathhouses, adult massage parlors, adult motels/hotels, outcall services, and sexual encounter establishments. Sec. 284.3. Adult cabaret. A nightclub, bar, restaurant, or similar establishment featuring live performances in which a regular or substantial portion of such performances involve the exposure of specified anatomical areas and/or the depiction or description of specified sexual activities. An adult cabaret is considered a form of visual speech protected by the First Amendment, and as such, is a permitted use in the C-3 zoning district only, subject to approval of a conditional use permit. Sec. 284.4. Adult massage. Any method of pressure on, or friction against, or stroking, kneading, rubbing, tapping, pounding, vibrating, manipulating, or stimulating the external genitalia, breasts or buttocks or the human body with the hands or with the aid of any mechanical, electrical apparatus, or other appliances - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27. 28 or devices, with or without such supplementary aids such as rubbing alcohol, liniment, antiseptic, oil, powder, cream, lotion, ointment, or similar preparations. --Sec. 284.5. Adult massage parlor. An establishment in which a regular and substantial portion of its services involves adult massages. An adult massage parlor is not a form of speech protected by the First Amendment and is not a permitted adult use in the City. Sec. 284.6. Adult motel/hotel. An establishment offering public accommodations, for any consideration or gratuity, in which a regular or substantial portion of the material and/or services provided to patrons is distinguished or characterized by an emphasis on the depiction or description of specified sexual activities or specified anatomical. areas. An adult motel/hotel is not a form of speech protected by.the First Amendment and is not a permitted adult use in the City. Sec. 284.7. Adult motion picture theater/arcade. An establishment in which a regular 'or substantial portion of its stock -in -trade material, including but not limited to films, motion pictures, video cassettes, picture viewing machines, slide projections, or similar photographic reproductions, features the exposure of specified anatomical areas or the depiction or description of specified sexual activities. An adult motion picture theater/arcade is considered a form of visual speech protected by the First Amendment, and as such, is a permitted use in the C-3 zoning district only, subject to approval of a conditional use permit. Sec. 284.8. Adult newsrack. Any coin-operated machine or device which has a regular or substantial portion of its stock -in -trade material devoted to the depiction or description of specified sexual activities or specified anatomical areas. An adult newsrack is a permitted use in the C-3 zoning district only, subject to approval of a conditional use permit. Sec. 284.9. Adult paraphernalia. Any instruments or devices that are designed for use in connection with specified sexual activities, including but not limited to the following: (1) any lotions, ointments, oils or similar preparations primarily intended to induce or enhance sexual arousal through external application; (2) any product for internal consumption that is primarily intended - 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 to induce or enhance sexual arousal; (3) any apparatus depicting the human body and/or specified anatomical areas intended to induce or enhance sexual arousal; and (4) any apparel primarily intended to accentuate specified anatomical areas in order to induce or enhance sexual arousal. Adult paraphernalia is not a form of speech protected by the First Amendment. Sec. 285. Bathhouse. An establishment which provides hydrotherapy treatment practiced by, or under the supervision of a medical practitioner, medical doctor, physician, chiropractor or similar professional licensed by the State of California. If the establishment is not supervised by a licensed medical professional, it shall be defined as an adult bathhouse. Sec. 285.1. Massage parlor. An establishment where a massage, alcohol rub, fomentation, electric or magnetic treatment, or similar treatment or ,manipulation of the human body is administered, unless such treatment or manipulation is administered by a medical practitioner, chiropractor, acupuncturist, physical therapist, or similar professional person licensed by.the State. This definition does not include an athletic club, health club, school, gymnasium, reducing salon, spa, or similar establishment where massage or similar manipulation of the human body is offered as an incidental or accessory service. Sec. 285.2. Outcall service. An establishment in which a regular or substantial portion of the services provided involves individuals leaving the premises upon request or by appointment to visit other premises for a period of time for the purpose of providing any service during which time specified anatomical areas are displayed or specified sexual activity occurs.. An outcall service is not a form of speech protected by the First Amendment and is not a permitted adult use in the City. Sec. 285.3. Regular or substantial portion. As used herein, regular or substantial portion refers to greater than twenty (20) percent of an establishment's stock -in -trade materials and/or services offered to patrons, for compensation or some form of gratuity. Sec. 285.4. R -Rated As used herein, R -Rated refers to any materials or services which include the display of specified anatomical areas but - 4 - 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 not the depiction or description of specified sexual activities. Sec. 285.5. Sexual encounter establishment. An establishment in which a regular or substantial portion of the materials and/or services provided involves, for any form of consideration or gratuity, public accommodations which provides a place where two or more persons may congregate, associate, or consort for the purpose of engaging in specified sexual activities or the exposure of specified anatomical areas. This definition does not include an establishment where a medical practitioner, psychologist, psychiatrist, or similar professional person licensed by the State engages in sexual therapy. A sexual encounter establishment is not a form of speech protected by the First Amendment and is not a permitted adult use in the City. Sec. 285.6. Specified anatomical areas. As used herein, specified anatomical areas means -and includes any of the following: (1) less than completely and opaquely covered human genitals, pubic region, buttocks, anus, or female breasts below a point immediately above the top of the areolae; or (2) human male genitals in a discernibly turgid state, even if completely and opaquely covered. Sec. 285.7. Specified sexual activities. As used herein, specified sexual activities means and includes any of the following: (1) the fondling or other erotic touching of human genitals, pubic region, buttocks, anus, or female breasts; (2) sex acts, normal or perverted, actual or stimulated, including intercourse, oral copulation, or sodomy; (3) masturbation, actual or stimulated; or (4) excretory functions as part of or in connection with any of the activities set forth in subdivisions 1 through 3 of this paragraph. Sec. 285.8. X -Rated As used herein, X -Rated refers to any materials or services which include the depiction or description of specified sexual activities. SECTION 2. Amend Section 10-5 of the zoning ordinance as follows: Sec. 10-5. Adult businesses (over 20% of stock -in -trade consisting of materials exclusively intended for adults only in accordance with Section 313 et. seq. of the California Penal Code), excluding adult newsracks. - 5 - 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 The Planning Commission shall deny, approve or approve with conditions to insure the public health, safety and welfare is protected, a conditional use permit subject to the following specific conditions. Appropriate and reasonable exceptions may be made by the Planning Commission and/or City Council for conditional use permits imposed in the amortizing of existing adult businesses and/or where not applicable. (1) The exterior walls of the establishment are located more than two hundred (200) feet from the exterior boundaries of any lot or parcel of residentially zoned property. (2) The exterior walls of the establishment are located more than one thousand (1,000) feet from the exterior boundaries of any property zoned or used for school, church or park purposes. (3) The exterior walls of the establishment are located more than one thousand (1,000) feet from the exterior boundaries of any lot or parcel of land upon which any other such adult business establishment is located. Every establishment shall have clearly visible signs at all entrances stating "Adults Only - No Minors Permitted" or equivalent wording. All building openings, entries, and windows shall be designed or screened so that the contents may not be seen from the public sidewalk or equivalent public areas accessible to minors. (6) The public interior areas shall be fully and brightly lighted and arranged so that every portion of the premises is visible upon entrance, but shall not be viewed from outside of the premises, and so that the entire body of any patron is also visible immediately upon entrance to the premises. (7) The number of film or video viewing machines or booths shall not exceed one machine per thirty square feet of floor area. All adult businesses that include film or video viewing machines or booths shall provide one off-street parking space for every such machine or booth. (8) There shall be no doors or other similar closable screens on video or film viewing booths. (9) No alcoholic beverages shall be sold or consumed on the premises and appropriate notification of this restriction shall be displayed on the premises. - 6 - 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 (10) No adult business, except large screen motion picture theaters/arcades which shall be closed at midnight, shall operate or be open to the public between the hours of 10:00 p.m. and 10:00 a.m. of the following day. (11) Advertisements, displays, or other promotional materials shall not be shown or exhibited so as to be visible to the public from exterior areas, and such displays shall be considered signs. (12) No loudspeakers or sound equipment shall be used on the premises that can be discerned from exterior areas. (13) Outdoor signs or similar displays showing nude bodies, topless or bottomless female bodies, or bottomless male bodies shall be prohibited. (14) The establishment shall not adversely affect the welfare of residents and/or nearby commercial establishments. (15) No home delivery of any materials that are distinguished or characterized by the depiction or description of specified anatomical areas or specified sexual activities. SECTION 3. Repeal Section 21-8 of the Municipal Code of the City of Hermosa Beach, which is as follows: Sec. 21-8. Massage parlors, etc. (a) Permit required. No person shall engage in, conduct, manage or carry on the business of giving steam baths, electric light baths, electric tub baths, shower baths, sponge baths, sun baths, mineral baths, Russian, Swedish or Turkish baths, or giving salt glows, or conduct, manage or carry on any place where such baths are given or any public bathing place which has in connection therewith a steam room, dry hot room, plunge, shower bath or sleeping accommodations without written permit from the City Council. No person shall operate a massage parlor or give fomentation, massage, electric or magnetic treatment or alcohol rubs, or conduct, manage or carry on any place where fomentations, massage, electric or magnetic treatments or alcohol rubs are given without a written permit from the City Council. No person shall act as a masseur or masseuse without a written permit from the City Council. (b) Reserved. - 7 - 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 (c) Exemption. This section shall not apply to any treatment administered in good faith in the course of the practice of any healing art or profession by any person licensed or permitted to practice any such art or profession under the provisions of the Business and Professions Code or any other law of this state. (Ord. No. 213 N.S., Section 1; Ord. No. 88-933, Section 3, 6-28-88) SECTION 4. Amend Section 8-3. C-2, Restricted commercial zone. of the zoning ordinance to remove the following from the permitted use list: "Baths, Turkish, Swedish and steam; conditional use permit required subject to Article 10 of the zoning ordinance and Section 21-8 of the Hermosa Beach Municipal Code;" SECTION 5. Amend Section 8-4. C-3, General commercial zone. of the zoning ordinance to remove the following from the permitted use list: "Adult book stores, conditional subject to section 10-5;" "Adult theaters, conditional subject to section 10-5;" use permit required use permit required "Videotapes, eighty (80) percent general, renting;" selling or "Videotapes, adult, selling or renting solely adul videos; conditional use permit required subject t section 10-5;" SECTION 6. Amend Section 8-2. C-1, Neighborhood commercial zone. of the zoning ordinance to include the following on the permitted use list: "Adult paraphernalia, limited to no more than 20% of a business establishment's stock -in -trade, conditional use permit required subject to sectio 10-5.1;" "X -Rated uses and materials protected under the Firs Amendment, limited to no more than 20% of a busines establishment's stock -in -trade, conditional us permit required subject to section 10-5.1;" SECTION 7. Amend Section 8-4. C-3, General commercial zone. o the zoning ordinance to add the following to th permitted use list: - 8 - 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 "Adult businesses, conditional subject to section 10-5;" SECTION 8. Add Section 10-5.1 to the follows: use permit required zoning ordinance as Sec. 10-5.1 Sale of X -Rated Materials and/or Adult Paraphernalia in Business Establishments that do not meet "Adult Business" Definition. This list of conditions applies to any retail business in which some, but not greater than twenty (20) percent, of its stock -in -trade material meets the "X -Rated" and/or "Adult Paraphernalia" definitions. The Planning Commission shall deny, approve or approve with conditions to insure the public health, safety and welfare is protected, a conditional use permit subject to the following specific conditions. Appropriate and reasonable exceptions may be made by the Planning Commission and/or City Council for conditional use permits imposed in the amortizing of existing businesses and/or where not applicable. (1) The public interior areas shall be fully and brightly lighted and arranged so that every portion of the premises is visible immediately upon entrance and so that the entire body of any patron is also visible immediately upon entrance to the premises. (2) All stock -in -trade materials, either for sale or rental, which have exterior covers that display specified anatomical areas or specified sexual activities shall be adequately covered with an opaque material so as not to expose any display of specified anatomical areas or specified sexual activities to the general public. The area designated for adult videos shall be partitioned and screened from view, accessible only to persons eighteen years of age and over. A sign stating "Adults Only - No Minors Permitted" or equivalent wording shall be conspicuously located at the entrance to the designated adult area. (3) The store shall be managed in a manner that anything illegal for a minor to view shall not be displayed from an area a minor could view such objects. Advertisements, displays, or other promotional exhibits of any materials depicting specified anatomical areas or specified sexual activities shall be prohibited. - 9 - 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 (6) The establishment shall not adversely affect the welfare of residents and/or nearby commercial establishments. (7) (8) No home delivery of any materials distinguished or characterized by the depiction or description of specified anatomical areas or specified sexual activities. The area designated for adult paraphernalia shall be partitioned and screened from view, accessible only to persons eighteen years of age and over. A sign stating "Adults Only - No Minors Permitted" or equivalent wording shall be conspicuously located at the entrance to the designated adult area. SECTION 9. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. SECTION 10. The City Council shall designate the City Attorney to prepare a summary of this ordinance to be published pursuant to Government Code Section 36933(c) (1) in lieu of the full text of said ordinance. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause the summary to be published in the Easy Reader, a weekly newspaper of general circulation, published and circulated in the City of Hermosa Beach. SECTION 11. 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. - 10 - 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 PASSED, APPROVED, and ADOPTED this day of 1992, by following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO F RM: (1- / p/ccadord CITY CLERK CITY ATTORNEY 1. Location a. Address: AL IV1'1'Y 1lltN'1'1C'1C:A'1'.ON CITYWIDE b. Legal: 2. Description AMENDMENT OF ZONING ORDINANCE TEXT ON ADULT USE REGULATIONS 3. Sponsor a. Name: CITY OF HERMOSA BEACH b. Mailing Address: PLANNING DEPARTMENT, 1315 VALLEY DRIVE HERMOSA BEACH, CA 90254 P ho ne:(310) 318-0242 NEGATIVE DECLARATION In accordance with Resolution 89-5229 of the City of Hermosa beach, which im- 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 proposed 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 th'is pro- posed project in accordance with Resolution 89-5229 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environmental Impact Report because, provided the attached 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 Planning Department. Date of Finding Chairman, Environmental Review Committee FINDING OF THE PLANNING COMMISSION We have undertaken and completed an Environmental Impact Review of this pro- ject in accordance with Resolution 89-5229 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environ- mental Impact Report because, provided the attached mitigation measures are included in the project, it would not have a significant effect on the en- vironment. Documentation supporting this finding is on file in the Plann- ing Department -7/2/ - Date of Finding Chairman, 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 89-5229 of the City Council of Hermosa Beach, and find this project does not require a comprehensive En- vironmental Impact Report because, provided the attached 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 Planning Department. Date of Findino Mayor, Hermosa Beach City Council October October 5, 1992 City Council Meeting October 13, 1992 Mayor and Members of the City Council 6,27 _/.0 a> —/3 ORDINANCE NO. 92-1076 - "AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE HERMOSA BEACH MUNICIPAL CODE WITH RESPECT TO ESTABLISHING A PROCEDURE FOR ISSUANCE OF AN EXCEPTION TO THE REFUSE CONTAINER REQUIREMENTS." Submitted for adoption is Ordinance No. 92-1076, relating to the above subject. At the meeting of September 23, 1992, this ordinance was presented to Council for consideration, and was introduced by the following vote: AYES: NOES: ABSENT: ABSTAIN: Benz, Edgerton, Wiemans, Mayor Essertier Midstokke None None Elaine Doerfling City lerk Concur: ;c1c.v., g Frederick R. Ferrin, City a r 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE NO. 92 -1076 AN ORDINANCE OF THE CITY OF HERMOSA BEACH AMENDING THE HERMOSA BEACH MUNICIPAL CODE WITH RESPECT TO ESTABLISHING A PROCEDURE FOR ISSUANCE OF AN EXCEPTION TO THE REFUSE CONTAINER REQUIREMENTS. THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 27A-3 of the Hermosa Beach Municipal Code is hereby amended by adding thereto sub -paragraph (e) to read as follows: "(e) Exception. When in the public interest and agreed -to by the applicant, the Planning Commission may, without publishing, posting or mailing of notice consider and render decisions on exceptions to this Section 27A-3 involving the location, size, and slight modifications to the requirements for refuse containers, not to include the removal or location within a public right of way. In granting an exception, the Planning Commission shall make the following findings: (1) There are exceptional or extraordinary circumstances or conditions applicable to the subject property involved; (2) Such an exception is necessary for the preservation and enjoyment of a substantial property right of the applicant and the exception authorized shall not constitute a grant of special privilege inconsistent with the limitations upon other properties in the same vicinity; and 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 (3) The granting of the exception will not be materially detrimental to the public health, safety, convenience and welfare or injurious to property and improvement in the same vicinity in which the property is located. Application for an exception shall be filed by the owner of the property, or by the authorized representative of the owner, and shall be made to the Planning Commission on forms furnished by the Planning Department and shall be full and complete, including such data as may be prescribed by the Planning director to assist in determining the validity of the request. When the application for an exception is filed, a uniform nonrefundable fee shall be paid for the purpose of defraying the cost incidental to the proceedings. Such charges and fees to be rendered shall be those which the City Council may from time to time determine, fix, and establish by resolution duly and regularly adopted by it. The decision of the Planning Commission shall be final unless appealed to the City Council. Such appeal shall be filed with the City Clerk within ten days after the decision, and shall be placed on the agenda of the City Council at a regular meeting within thirty (30) days of the appeal. The City Council shall review the application and shall approve, approve with conditions deemed necessary to protect the public health, safety and welfare, or disapprove it, based on the findings listed above." 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Section 2. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. Section 3. 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 4. 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 13th day of October 1992. ATTEST: APPROVED AS TO FORM: _c(A_ V • President of the City Council and Mayor of the City of Hermosa Beach, California City Clerk , City Attorney FROM AFI',' LAMINATING Hermosa Beach City Council City Hall Hermosa Beach, CA 90254 Councilniernbers: 1. 07.0 1992 (5,`\`¢1 Ll 8.PL 1.. y ei " OCT071992 • � City Clerk Ctty o1 Hermosa Bosh Cb ocr %0 -P-- 10 7-92 yam 10-7-92 Someone needs to take the Hermosa Beach Planning Commissioners behind the woodshed for a little talk. They need to be told that, while they are a duly appointed politictil body, they have only a limited official role in the community. They need to bererninded that their position does not give them tile right to announce or discuss upcoming partisan political events as one commissioner did at a recent meeting. Further, they should be inforped that their position does not give them the right to demean the character of citizens who are exercising their legitimate rights in organizing a recall of certain city council members. Finally inform them that if they want to get involved in political affairs they may do so , but as private citizens, like the rest of us! Are you listening Commissioner DiMonda? Respectfully, Jim Rosenberger 1 121 Bayview Dr. Hermosa Beach, CA NOTE: Please place this letter on the next council agenda. Thank You. a 2104 Monterey Blvd. Hermosa Beach, CA 90254 September 22, 1992 The Honorable Mayor Robert Essertier Hermosa Beach City Council 1315 Valley Drive Hermosa Beach, CA 90254 To The Honorable Mayor Essertier: I am writing on behalf of my husband and myself in respect to our property at 2104 Monterey Blvd., Hermosa Beach. We are appealing an earlier decision made by the 1991 Council in reference to an application we made for a legal nonconforming duplex permit. We were turned down based on inaccurate information. My husband has owned this property for 24 years. We are not increasing the density of the neighborhood as it was a duplex for at least ten years prior to his purchase. The City not only wants to take away our right to have a duplex but also chop up our building with a stairway in the process. All we are asking for is to be granted what has been granted to all of our surrounding neighbors. I hope that you will reconsider your vote from last year with this new information in front of you. Sincerely, Darlene Good P.S. Please let ate know as soon as possible your opinion on our situation. Thank you for your time. 4b a- 9-,-/477 /o//4/9.> October 6, 1992 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council October 13, 1992 SUBJECT: TEXT AMENDMENT 92-1 PURPOSE: TO CONSIDER ELIMINATING SECTION 7.2-27 REGARDING WAIVING ZONINGREQUIREMENTS TO ALLOW CONDOMINIUM CONVERSIONS INITIATED BY CITY COUNCIL Recommendation The Planning Commission and Staff recommend adoption of the attached ordinance to amend the zoning ordinance to eliminate Section 7.2-27 Background At their meeting of September 15, 1992, the Planning Commission voted5:0 to recommend eliminating Section 7.2-27. At their meeting of June 9, 1992 the City Council adopted a resolution of intent to "study eliminating Section 7.2-27 . regarding conditional approval of condominium conversions." At the meeting of May 19, 1992, Councilmember Edgerton initiated this discussion for referral to the Planning Commission. Analysis For the analysis, please refer to the attached Planning Commission Staff Report. In sum, staff supports the elimination of Section 7.2-27, because of its vague, confusing, and potentially misleading language. Respectfully submitted, en Robertson Associate Planner CONCUR: Michael Sc ubach Plan ng Dir9ctor rederick R. Ferrin, City Manager Attachments 1. Proposed Ordinance 2. P.C. Resolution 3. Minutes/Staff Report 9/15/92 Planning Commission 4. Section 7.2.27 5. Reso of intent 6. Minutes p/pcsrconv 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 cr RESOLUTION 92 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE ZONING ORDINANCE TEXT TO ELIMINATE SECTION 7.2-27 REGARDING CONDITIONAL APPROVAL OF CONDOMINIUM CONVERSIONS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the City Council held a public hearing on October 13, 1992, to consider oral and written testimony and made the following Findings: A. Section 7.2-27 is an unnecessary section which allows applicants to request condominium conversions which would otherwise not be permissible, and includes vague and unclear language which is misleading and potentially could create problems of applicants offering donations to the City to gain approval; B. An environmental assessment has been conducted by the staff environmental review committee and this project was determined to qualify for a negative declaration. NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, hereby ordains the amendment of the zoning ordinance text as follows: SECTION 1. Eliminate Sec. 7.2-27. Conditional approval. SECTION 2. This ordinance shall become effective and be in full force and effect from and after thirty (30) days of its final passage and adoption. SECTION 3. 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 4. 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 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 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 1992, by following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: p/persconv J gze CITY CLERK CITY ATTORNEY 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 P.C. RESOLUTION 91-53 A RESOLUTION OF THE PLANNING COMMISSION THE CITY OF HERMOSA BEACH, CALIFORNIA, TO RECOMMEND AMENDING THE ZONING ORDINANCE TEXT TO ELIMINATE SECTION 7.2-27 REGARDING CONDITIONAL APPROVAL OF CONDOMINIUM CONVERSIONS AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION WHEREAS, the Planning Commission held a public hearing on November 7, 1991, to consider oral and written testimony and made the following Findings: A. Section 7.2-27 is an unnecessary: section which allows applicants to request condominium conversions which would otherwise not be permissible, and includes vague and unclear language which is misleading and potentially could create problems of applicants offering donations to the City to gain approval; B. An environmental assessment has been conducted by the staff environmental review committee and this project was determined to qualify for a negative declaration. NOW, THEREFORE, the Planning Commission of the City of Hermosa Beach, California, recommends that the zoning ordinance text be amended be eliminating Section 7.2-27 VOTE: AYES: NOES: ABSTAIN: ABSENT: CERTIFICATION I hereby certify that the foregoing Resolution P.C. 92-53 is a true and complete record of the action taken by the Planning Commission of the City of Hermosa Beach, California at their regular meeting of September 15, 1992. Rod Merl, Chairman Michael Schubach, Secretary Date p/persconv TA 92-1 -- TEXT AMENDMENT TO ELIMINATE SECTION 7.2-27 REGARDING CONDITIONAL APPROVAL OF CONDO CONVERSIONS., Recommended Action: To recommend adoption. Mr. Schubach gave the Staff Report, recommending amendment to the ordinance. He noted previous action taken by the City Council, detailed the history, provisions and flexibility of this ordinance. He stated the ordinance section language is vague, confusing and potentially misleading, with minimal usefulness. Comm. Oakes and Mr. Schubach discussed the possibility of historical structures (and treatment thereof) and the percentage of condominiums versus apartment. Mr. Schubach, using the census data, stated the percentage has dropped from 70% rental to the 50% range. Public Hearing opened by Chmn. Merl at 8:02 p.m. No one wished to speak regarding this item. Public Hearing closed by Chmn. Merl at 8:02 p.m. MOTION by Comm. Di Monda, seconded by Comm. Marks, to APPROVE Staff's recommendation. AYES: Comma. Di Monda, Marks, Oakes, Suard, Chmn. Merl NOES: None ABSTAIN: None ABSENT: None Chmn. Merl stated this item could be appealed to the City Council within 10 days of this meeting. HEARINGS NR '2-6 -- AN EXCEPTION TO SECTION 13-7(b) TO ADD GREATER THAN 50% A:'ITION TO AN EXISTING NONCONFORMING SINGLE FAMILY,,DWELLING AT 433 MO REY BOULEVARD (continued from July 21, 1992 meeting). Recommended action: To approve the request. Mr. Schubach ated Staff recommended approval under certain conditions. He tated the item w continued to allow the applicant to provi.- plans andtification of the proposed 35 -feet height. He n. ed the ap•Yicant had removed the •dirt from the yard, the plans had •een c nged, using the pre-existing grade height measurements, and map of surrounding properties with structure height notatio- r. Schubach stated Staff verified the condominium to the eas of the •roperty was 35 -feet high, discussed the area developmen of structu of 30 and 35 feet, and defined the impact or 1-- of impact the •roposed structure height would have on the coi•.atibility of the sur .unding areas. He stated the structure - ght closest to Monterey : vd. is approximately 26.5 feet, wh' e (due to the roof pitch) th- plate height of the top floor 31 feet above grade. He stated th. proposed 58% expansion wou . result in an appearance and bulk s ucture change. Mr. ubach then explained area view blockage -rification, noting that lowering the height of the building would no result in less P.C.Mines 9/15/92 c September 10, 1992 Honorable Chairman and Members of the Regular Meeting of Hermosa Beach Planning Commission September 15, 1992 SUBJECT: TEXT AMENDMENT 92-1 PURPOSE: TO CONSIDER ELIMINATING SECTION 7.2-27 REGARDING WAIVING ZONING REQUIREMENTS TO ALLOW CONDOMINIUM CONVERSIONS INITIATED BY CITY COUNCIL Recommendation Staff recommends adoption of the attached resolution recommending that the City Council amend the zoning ordinance to eliminate Section 7.2-27 Background At their• meeting of June 9, 1992 the City Council adopted a resolution of intent to "study eliminating Section 7.2-27 regarding conditional approval of condominium conversions." At the meeting of May 19, 1992, Councilmember Edgerton initiated. this discussion for referral to the Planning Commission. Article 7.2 regarding condominium conversion was adopted in 1979. Staff is not aware of anyinstance where Section 7.2-27 has been applied. Analysis Section 7.2-27 is a part of Article 7.2 relating to condominium conversions. It is a rather obscure section of the zoning ordinance which gives the Planning Commission added flexibility to grant a condominium conversion "which does not comply with all of the precise development standards in this ordinance" when it finds that there are "unusual circumstances regarding...location, site or configuration." The section further states that this can only occur when there are mitigating features incorporated into the project and includes such guiding language as "if the project provides unique advantages and benefits to the community as a whole which offsets the deficiencies". Further it spells out as an example of an "offsetting factor" the donation of housing for senior citizens, handicapped or low and moderate income persons or an in -lieu fee for a housing fund. Although staff recognizes that the proper use of this section is rather unlikely, and that it perhaps may provide a loophole for cases like the condominium conversion noted above and potential unethical "donations", it could be argued that this section should be kept to provide_ flexibility for dealing with unanticipated housing issues in the future. Also, it could be further argued that stringent restriction of conversions of any old apartment buildings may prevent the possible upgrading and improvements of said apartments that would might occur if converted to condominium ownership. However, staff is not comfortable with the language of this section, as it is vague, confusing, and potentially misleading. Also, any future attempt for a multiple unit apartment buildings to convert to condominiums which is deemed desirable by the City there are other options under local and state laws to obtain approval without use of this Section. Therefore, although staff does not object to the apparent intent of this section, its usefulness is minimal and its wording vague and unclear, and, overall it seems to be unnecessary and superfluous. CONCUR: Michael Schubach Planning Director Attachments 1. Proposed Resolution 2. Article 7.2.11 3. Reso of intent 4. Minutes p/pcsrconv Respectful,1 K'moi Robertson Associate Planner C § 7.2-26 HERMOSA BEACH CITY CODE § 7.2-27 (5) A statement of the time and manner in which notice of the conversion was given or will be given pursuant to Section 66427.1(a) of the Subdivision Map Act (Title 7, Division 2 of the Government Code), and in which notice of a right of first refusal has been given or will be given pursuant to Section 66427.1(b) of said act. (b) Grounds for deniaL The findings required by Section 66427.1 of the State Subdivision Map Act (Title 7, Division 2 of the Government Code) shall not be made if, based on the subdivider's declaration and such other evidence as may be presented to the council, the council determines that the subdivider or his agent has engaged in any pattern or practice designed to avoid his obligations to the tenants under said section. (Ord. No. 79-630, § 1, 12-18-79) Sec. 7.2-26. Required findings for approval of application. The planning commission and the city council must make the following findings in order to approve a project and grant a permit: (1) Proposed project is consistent with the general plan; (2) All provisions of this ordinance and referenced codes have been met; (3) The overall design, physical condition and amenities of the project provide for livability and safety, and the project will not be a physical or financial burden to the city or neighborhood; (4) Project provides an adequate program of tenant purchase and relocation assistance. (Ord. No. 79-630, § 1, 12-18-79) Sec. 7.2-27. Conditional approval. A condominium, stock cooperative or community apartment proposal which does not comply with all of the precise develop- ment standards in this ordinance may be approved where the commission finds that there are unusual circumstances regard- ing the development's location, site or configuration, that the project is in substantial compliance with the development stand - Supp. No. 4.87 480 § 7.2-27 C APPENDIX A—ZONING § 7.2-27 ards, and that there are mitigating features incorporated in the project which tend to further the expressed intent and purposes of this ordinance and/or the general plan, particularly the hous- ing element and affordable housing. Recognizing that the con- version of existing multiple residential structures to condomini- ums, stock cooperatives and community apartment usages presents unique problems with respect to the requirements of this ordi- nance, the planning commission is empowered to vary any and all requirements contained herein with regard to a particular conversion proposal upon a finding that the creation of the pro- posed condominium conversion, stock cooperative or community apartment will not have the potential to contravene the intent and purposes of this ordinance. The planning commission is also empowered to impose conditions on its approval of the condi- tional use permit which would require that specified modifica- tions, designed to bring a structure more nearly into compliance with the condominium conversion, stock cooperative or commu- nity apartment standards contained herein, and the general plan, be made to the structure proposed for conversion. A tentative map and/or a permit may also be approved even if it is not consistent with all the provisions of this ordinance, if the project provides unique advantages and benefits to the community as a whole which offsets the deficiencies. Such offsetting factors would include but not be limited to the donation to the city or other public agency or nonprofit agency �f units for permanent use of senior citizens, handicapped, or low and moderate income per- sons (or a comparable in -lieu fee to a fund for the provision and maintenance of such housing). In no case will such offsetting factors be allowed to relieve a project of essential health and safety requirements. The number of said donated units or amount of in -lieu fees shall be established by resolution of the city coun- cil, consistent with the policies of the Hermosa Beach General - Plan. Except for housing related expenses approved by the city coun- cil expenditures from the affordable housing fund are prohibited except as part of a housing project approved by the voters within five (5) years from the date of the adoption of this section. Any portion of the fund unexpended after five (5) years may be used for affordable housing purposes other than the acquisition or operation of a city owned housing project. Supp. No. 4-87 481 § 7.2-28 HERMOSA BEACH CITY CODE § 7.2-31 This section shall apply to projects for which application is made after October 27, 1981. (Ord. No. 79-630, § 1, 12-18-79; Ord. No. 81-678, § 1, 11-10-81) Sec. 7.2-28. Issuance of certificate; fee. A condominium conversion, stock cooperative or community apartment certificate will be issued by the city upon city ap- proval of a conditional use permit and map approval, and upon t payment of the required fees as established by resolution of the city council. Said fee is an infrastructure fee toward the physical and service structure of the community from which the develop- ment benefits. (Ord. No. 79-630, § 1, 12-18-79) Sec. 7.2-29. Availability of reports to public and prospec- tive buyers; posting. The applicant shall make available to the general public and shall provide all potential buyers with a copy of the physical report prior to executing any purchase agreement or other con- tract to purchase a unit or share in the project, and the developer shall give the purchaser sufficient time to review said reports and the covenants, conditions and restrictions. Said reports at time of sale shall also be posted conspicuously at all times in any and all sales offices and at the project site. (Ord. No. 79-630, § 1, 12-18-79) Sec. 7.2-30. Compliance with city codes and general plan. To achieve the purpose of this ordinance, the planning commis- sion shall require that condominium conversions, stock coopera- tives and community apartments conform to the current require- ments of the city codes,including building codes and Division 2 of this article, and to the general plan of the city. (Ord. No. 79-630, § 1, 12-18-79) Sec. 7.2-31. General standards for preexisting buildings. (a) Building structure and safety. The building must comply with all current requirements of this ordinance and all require- ments of state laws and regulations pertaining to building struc- ture and safety. Supp. No. 4-87 482 awl 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 c RESOLUTION NO. 92- 5546 19-cet-ryf A RESOLUTION OF INTENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO STUDY ELIMINATING SECTION 7.2-27 OF THE ZONING ORDINANCE RELATING TO CONDITIONAL APPROVAL OF CONDOMINIUM CONVERSIONS WHEREAS, the City Council held a public meeting to discuss eliminating Section 7.2-27 and made the following finding: A. Sections 7.2-27, which allows the Planning Commission to waive development standards of the zoning ordinance under certain conditions in order to approve conversion of existing multiple -family apartment buildings to condominiums, is unclear and ambiguous in its intent, allowing a wide variety of interpretation. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hermosa Beach, California, does hereby initiate consideration to eliminate Section 7.2-27 of the Zoning Ordinamp and directs the Planning Commission to begin the study. PASSED, APPROVED, and ADOPTED this 9th day of June, 1992. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: p/ccrsint CITY CLERK Oaf l elle CITY ATTORNEY Further Action: To advertise for applicants for open- ings on the Civil Service Board. Motion Benz, second Edgerton. So ordered. Final Action: To advertise for applicants for openings on the Planning Commission. Motion Midstokke, second Benz. So ordered. 14. OTHER MATTERS - CITY COUNCIL Requests from Councilmembers for possible future agenda items: (a) Request by Councilmember Benz for discussion of use of Biltmore Site. (b) Proposed Action: To pave the Biltmore site and use it as a parking lot on a temporary basis. Motion Benz, second Edgerton. The motion failed, due to the dissenting votes of Edgerton, Midstokke, Wiemans, and Mayor Essertier. Request by Councilmember Benz for discussion of reduc- tion of parking tickets to $13, and to defray the cost to the City by combining the Building and Planning 'Departments. Action: There was no action taken on this item. (c)` Request by Councilmember Edgerton for a motion to repeal Hermosa Beach City Code Section 7.2-27. Conditional Ap- proval, regarding condominium conversions wherein pre- cise development standards may be disregarded if appli- cant makes cash donation or other gift to City. Action: To refer to the Planning Commission for consid- eration of the deletion of Section 7.2-27 from the Her- mosa Beach Municipal Code. Motion Edgerton, second Mayor Essertier. So ordered. Councilmember Wiemans expressed disapproval regarding the action on the R-3 height limitation vote, on this agenda. Councilmember Midstokke thanked the Parks, Recreation and Com- munity Resources Advisory Commission for changing its meeting days to Thursdays in order to have the meetings televised live from the Council Chambers. CITIZEN COMMENTS Coming forward to address the Council at this time were: June Williams - 2065 Manhattan Avenue, mentioned that a neighborhood could petition the Council to have the zoning and General Plan changed to the previous zoning in the case of down -zoning. Betty Martin - 257 - 27th Street, suggested that, City Council Minutes 05-26-92 Page 7821 (k) C t. Action: To approve and authorize the Mayor to sign a one-year lease agreement between the City of Hermosa Beach and Los Angeles County Bar Association Dispute Resolution Services, Inc., commencing on July 1, 1992 and ending on June 30, 1993, for use of Room 6B in the Community Center at $168 per month ($.84 per square foot), as recommended by the Parks, Recreation and Com- munity Resources Commission and staff. Recommendation to approve lease agreement between South Bay Free Clinic and City of Hermosa Beach for use of Room 7 in the Community Center. Memorandum from Com- munity Resources Director Mary Rooney dated June 1, 1992. Action: To approve and authorize the Mayor to sign a one-year lease agreement between the South Bay Free Clinic and the City of Hermosa Beach, commencing on June 15, 1992 and ending on June 15, 1993, for use of Room 7 in the Community Center, as recommended by the Parks, Recreation and Community Resources Commission and staff, with the lease payment waived for the first two months to allow the Free Clinic to make necessary repairs/ improvements to Room 7, and the following rent schedule thereafter: August 15, 1992 - $462; September 1, 1992 through May 31, 1993 - $924/month; and June 1, 1993 to June 15, 1993 - $462. (1) Recommendation to adopt resolution of intent to study elimination of Hermosa Beach City Code Section 7.2-27 regarding conditional approval of condominium conver- sions. Memorandum from Planning Director Michael Schubach dated June 2, 1992. Action: To adopt Resolution No. 92-5546, entitled, "A RESOLUTION OF INTENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO STUDY ELIMINATING SECTION 7.2-27 OF THE ZONING ORDINANCE RELATING TO CONDITIONAL APPROVAL OF CONDOMINIUM CONVERSIONS." Cm) Recommendation to receive and file report on construc- tion of Owosso storm drain project. Memorandum from Public Works Department dated June 1, 1992. (n) Action: To receive and file the report on the construc- tion of the Owosso storm drain project, which is a Los Angeles County project. Recommendation to award contract for Third Party Ad- ministration of Liability Claims to Ward-THK and au- thorize the City Manager to negotiate and execute a three year contract. Memorandum from Risk Manager Rob- ert Blackwood dated June 3, 1992. City Council Minutes 06-09-92 Page 7830 -13- . MINUTES OF THE STAFF REVIEW MEETING HELD ON AUGUST 6, 1992 IN CITY HALL AT 10:00 A.M. PRESENT: Ken Robertson, Associate Planner Carol Williams, Building & Safety Department Homayoon Behboodi, Public Works Department Brian Scott, Fire Department MINUTES Motion by Mr. Robertson to approval the minutes of the meeting of June 18, 1992 and July 9, 1992. Second by Mr. Behboodi. No objection, so ordered. PROJECT TEXT 92-1 Text Amendment to eliminate Section 7.2-27 of the Zoning ordinance relating to conditional approval of condominium conversions. Mr. Robertson explained that this is a City Council initiated item that will eliminate the Planning Commission discretionary authority to waive requirements pertaining to condominiums. Motion by Mr. Robertson to recommend a negative declaration. Second by Mr. Behboodi. No objection, so ordered. Meeting Adjourned. CERTIFICATION I hereby certify that the foregoing minutes are a true and complete record of the action taken by the Staff Review Committee at their regular meeting of August 6, 1992. Robertson, Planning Associate Date CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Michael Schubach, P1 a " D rector SUBJECT: Planning Commission Request for Study on R-1 Height Limits DATE: October 6, 1992 Attached, for your consideration, is a resolution by the Planning Commission requesting the Council to initiate a study on raising R-1 height limits. The reason for requesting such a study are stated in the findings of the P.C. Resolution 92-46. Commissioners Suard and Oakes, in the attached communication, provide some additional reasons for raising the height that the Commission majority did not fully agree with. Staff has provided a proposed resolution for adoption if the Council decides to initiate the study. Frederick R. Ferrin, City Manager Attachments 1. P.C. Resolution 92-46 2. Communication from Comms. Suard and Oakes 3. Proposed Resolution to initiate study 4. P.C. Minutes 9/1/92, 8/18/92, 8/4/92 p/memo4 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 r • RESOLUTION P.C. 92-46 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REQUESTING THE CITY COUNCIL TO INITIATE A STUDY TO RAISE HEIGHT LIMITS IN THE.R-1 ZONE WHEREAS, the. Planning Commission held public meetings on August 4 and August 18, 1992, to discuss the possibility of allowing buildings to exceed 25 feet in the R-1 zone and made the following findings: A. Many small lots within the City do not allow the construction of the square footage necessary for residents to raise families; B. By allowing a third story and greater height in the R-1 zone, residents could build the necessary square footage to support. a family; C. More flexibility is needed for construction within the R-1 zone to reduce "block -type" houses and the enhance views; D. Raising the height in R-1 zoned areas that are mixed with R-2 and R-3 should be considered to minimizing the shadowing effect of higher buildings; NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission of the City of Hermosa Beach, California, requests the City Council to initiate a study. to the R-1 height limit. VOTE: AYES: Comms.Di Monda,Marks,Oakes,Suard,Chmn.Merl NOES: None ABSTAIN: None ABSENT: None CERTIFICATION I hereby certify the foregoing Resolution P.C. 92-46 is a true and complete record of the action taken by the Planning Commission of the City of Hermosa Beach, California at th-ir reirTrarrifW ing of ,ugust 18, 199 _ Rod Merl, Chairman Michae Schubach, Secretary 7"/t- 74 Date p/persint CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Planning Commissioners Steve Suard and Julie Oakes SUBJECT: Reasons/Findings for Raising R-1 Height Limits DATE: October 6, 1992 A. Many small lots within the City do not allow the construction of the square footage necessary for residents to raise families and results in block -like buildings with little architectural significance due to the need to maximize square footage; B. By allowing a third story and slightly greater height in the R-1 zone (at least 27 feet) needed to build three stories:(a) Residents could build the necessary square footage to support a family and Hermosa Beach would not lose them to Manhattan Beach and/or Redondo Beach: (b) Residents would be safer as the fill—dirt used to disqualify the first floor as a story would stop, thereby resulting in appropriate 3 -story fire and life safety measures being put into place; (c) The City could avoid decreasing open space requirements in order to obtain more square footage, as proposed in Special Study 92-2 regarding small lots; (d) The City could adopt additional limits on top floor square footage, such as proposed for above 30 feet in the R-3 zone, to assure less bulk and more attractive buildings and more usable open space; C. Raising the height in R-1 zoned areas that are mixed with R-2 and R-3 should be considered to minimize the view blockage and shadowing effect of higher buildings; ;err � 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 92- A RESOLUTION OF INTENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO INITIATE A STUDY TO RAISE HEIGHT LIMITS IN THE R-1 ZONE WHEREAS, the City Council held a public meeting on October 13, 1992, to consider a request by the Planning Commission to initiate such a study, and; WHEREAS, the City Council agrees with the findings of the Planning Commission, as contained in P.C. Resolution 92-46, to support a study of raising height limits in the R-1 zone; NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, directs staff to conduct the environmental assessment and set a public hearing for purpose of studying raising the height limits in the R-1 zone. PASSED, APPROVED, and ADOPTED this day of 1992, by: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO ORM: p/persint Vize CITY CLERK CITY ATTORNEY MINIUTLS ®T 13-0-11E 123LANNE G COA MSSSE aN MLLUP.4G or Iii Int MEV (Mr EIMMOSA 1331AC3i 1 tL ® StrolitietiBED1, 1990, AT 7:1 P.M. BN Vi CWF 'All COUNCIL C6111AMEL12$ Meeting called to order at 7:06 P.M. by Chmn. Merl. Pledge of ROLL CALL Present: Als ent: Allegiance led by Comm. Suard. Present: CONSENT CAL. DAR Comms. Di Monda, Marks, Oakes, Suard Chmn. Merl None Michael Schubach; Planning Dire • tor, • Mary Roony, Community Researc Director, Sylvia Root, Recording Secre ary Comm. Di Monda 'ulled Resolutions 92-46. MOTION by Comm. Sud, seconded by Co . Di Monda, to APPROVE the following Consent Ca -ndar items: Minutes of the August Minutes of the August 4, 992 Pla. ing Commission Meeting, 18, 19' lanning Commission Meeting, Resolution P.C. 92-49, A THE CITY OF HERMOSA BEAC AMENDMENT TO ALLOW PARK TO SECTION 1170, CONSO A TAKE-OUT AND DELIV AVIATION BOULEVARD OF PROSPECT AVENUE R OLU CALI G REQUIRE DATED OFF-STR Y RESTAURANT ("D THE SHOPPING CENTE D AVIATION BOULEVARD. ON OF THE PLANNING COMMISSION OF NIA, APPROVING A PARKING PLAN TS TO BE CALCULATED PURSUANT T PARKING, THEREBY ALLOWING INO'S") AT 1117 AND 1121 AT THE NORTHEAST CORNER Resolution P.C. 92-51, A RESOLUTION OF INTE COMMISSION OF HE CITY OF HERMOSA BEACH, CALIF GENERAL PLA CIRCULATION ELEMENT AMENDMENT TO CL AND/OR FIRS STREET AT PACIFIC COAST HIGHWAY, WEST SI OF THE PLANNING IA, TO STUDY A E FIRST PLACE AYES: NOES: ABSTAIN: ABSENT: Comm. Di Monda, Marks, Oakes, Suard, Chmn. None None None Comm. Di Monda felt this alternate Resolution P.C. 92-49 was too specific, noted a typographical error, questioned the truth of item P.C.Minutes 9/01/92 c C "C", acknowledged item "D" as true, and stated paragraph "C" was a possibility. He stated he preferred the first Resolution that was considered be forwarded to the City Council, with Commissioner Suard attending the City Council meeting to further explain the particulars of this item. He objected, stating he was not sure all the Findings had been made, expressed doubts about the "third story"; commenting enough questions had been made to raise the question for additional study. He felt strongly that if Mr. Suard did not appear at the Council meeting and explain the issues, the study would probably not be approved. Comm. Suard felt the comments were necessary in order to fully. inform the City Council of the rational and options related to this Resolution. Comm. Oakes agreed. MOTION by Chmn. Suard, seconded by Comm. Oakes, to APPROVE Resolution P.C. 92-46 as it stands. AYES: Comm. Oakes, Suard NOES: Comm. Di Monda, Marks, Chmn. Merl ABSTAIN: None ABSENT:• None MOTION by Comm. Di Monda, seconded by Comm. Oakes, to APPROVE the original Resolution P.C. 92-46. •• Chmn. Merl felt items had been included in the alternate Resolution which had not been discussed during the meeting and did not reflect the actions of the Commission at that time, to which Comm. Di Monda agreed. AYES: NOES: ABSTAIN: ABSENT: Comm. Di Monda, Marks, Oakes, Suard, Chmn. Merl None None None L COMMUNICATIONS FROM THE PUBLIC Phil Wagner, •01 1st Street, furnished p - ographs to the Commission and s - ed his objections to a n-'ghboring property on which three unlicense• ars had been park--, dirt dumped and barbed wire fences erected. Mr. Schubach s . ed Staff would refer this complaint to the Building Dep tmefor enforcement actions. PUBLIC HEARINGS NR 92-6 -- AN CEPTION TO SECTION 13-7(b) ; ADD GREATER THAN 50% ADDITION % AN EXISTING NONCONFORMING SINGLE F•' Y DWELLING AT 433 MONTEBOULEVARD (continued from July 21, 1992 me ing). Reco ended Action: To continue to September 15, 1992 P.C.Minutes 9/01/92 Comm. Di Monda stated he had received the August 4, 1992 minutes this morning and had not had an opportunity to review them. The consensus of the Commission was to CONTINUE the August 4, 1992 minutes. Comm. Suard offered extensive supplements, suggesting the study should be combined with othar studies, including the small lot study. He read to the Commission his proposed changes to the wording of the Resolution, which dealt with height, structure square footage, basement levels and deletion of certain provisions. Comm. Di Monda felt the suggestions were too detailed, stating the Commission was simply asking the City Council if it wished the Commission to study raising height limits within the R-1 zone. Action by the Commission would be taken after receiving a response from the Council. He requested a copy of Comm. Suard's proposed changes. Comm. Suard and Staff agreed to develop an amendment for the Commission's consideration. Comm. Suard felt it was important that this information, as well as that of other Commissioners, be presented to the Council at this time, requesting Resolution P.C. 92-46 be CONTINUED to allow reconsideration by the Commission, which Comm. Oakes supported. Chmn. Merl and Comm. Di Monda commented this Resolution had previously been voted upon and approved by the Commission. MOTION by Chmn. Merl, to APPROVE Resolution P.C. 92-46 as it stands. The motion failed due to the lack of a second. MOTION by Comm. Suard, seconded by Comm. Marks, to RECONSIDER Resolution P.C. 92-46, and place both the original and amended Resolution on the Discussion Calendar for the Commission's next scheduled meeting. AYES: Comm. Di Monda, Marks, Oakes, Suard NOES: Chmn. Merl ABSTAIN: None ABSENT: None Comm. Suard discussed the project timeframe, petition signatures and a second access if the streets were closed with Mr. Schubach. Comm. Suard reiterated Comm. Di Monda's previous request for review and initiation of a strict timetable by the City Attorney. Mr. Lee referenced Section I, item 16 and Section 3, page 5, which provided timeframes and permit expiration if the contractor did not meet certain requirements. Comm. Di Monda wished to prevent the contractor being able to continually extend the completion of the project, stating he wished stronger terminology which went beyond the Uniform Building Code. Mr. Lee discussed the project's uniqueness, Commission's concerns, plan check and Uniform Building Code requirements and results of the contractor'sfailure to meet the conditions. He stated he found no statutory authority that would give the Commission the ability to supersede the U.B.C. Mr. Lee ----stated the six-month time limit in which to obtain a building permit was a reasonable condi- P.C.Minutes 8/18/92 C C Resoluta. • ..C. 92-44, A RESOLUTION OF THE PLANNING COMMISS THE CITY OF -..uOSA BEACH, CALIFORNIA, APPROVING A CON. • PERMIT TO AUTHORI TO REPAIR AT 900 -AVIATION BO =,..D. Resolution P.C. 92-45, A R THE CITY OF HERMOSA BEACH, CAL ZONING ORDINANCE TEXT PERT BUSINESSES AND THE •'• ON DECLARATION. AYES: NOES - AIN: ABSENT: TION OF OF AN F AL USE LANNING COMMISSION OF RECOMMENDING AMENDING THE HE REGULATION OF ADULT RONMENTAL NEGATIVE Commas. Di Monda, Marks, Oakes, Suard None Chmn. Merl None ITEMS FOR CONSIDERATION RESOLUTION P.C. 92-46, RESOLUTION OF INTENT TO STUDY RAISING THE ALLOWABLE HEIGHT IN R-1 ZONE. Mr. Schubach stated the Commission had requested a Resolution of Intent to raise the height in the R-1 Zone, referenced the proposed Resolution and noted the need for findings as to the Commission's interest in changing the height limitation in the R-1 Zone. Comm. Marks and Mr. Schubach discussed the possible reasons for this Resolution. Comm. Oakes stated the possible intent was to address mixed and adjacent zoning, to assure that buildings are not overshadowed by others. Comm. Suard explained his support of this proposal, stating many small lots within the City did not allow the square footage the property owner wished to build. These owners then move to other cities in order to construct the square footage they need. He stated Hermosa Beach is discouraging families as residents, because the larger homes on smaller lots (by the beach area) are not allowed. He felt that by allowing a third story through a height allowance increase, homes large enough for families would result. He stated that the R-1 Zone residents many times need a height advantage in order to enjoy a view. Comm. Suard stated block -type houses result from the maximizing of allowed square footage; feeling that a "give and take" can be established by raising the R-1 Zone height limits. Comm. Di Monda commented that the R-2 Zone was limited to two stories. Comm. Suard stated many houses were three story, with the bottom one being called a "basement"; feeling the definition of "basement" created this problem. Comms. Di Monda and Suard further discussed this concept, with Comm. Di Monda suggesting. that the actions taken in the R-3 Zone should be reviewed prior to action in the R-1, Zone being taken. Comm. Suard felt residents would be better served by addressing the zones together, rather than separately. &omm. Marks felt the "basement" issue as to what is actually a "story" must first be solved. 5 P.C.Minutes 8/4/92 c c Comm. Marks felt this would result in a conflict with the wish for lower density. Comm. Suard stated he was against limiting families as Hermosa Beach residents, noting a building program which allows families into the City is needed. Comm. Di Monda stated the Commission could ask for the Council's opinion prior to directing Staff in any specific actions. He suggested the Council be notified the Commission is studying this issue, along with the If the reasons for this study, and await the Council's response. Council approves, Comm. Di Monda felt this study should be addressed after completion of the other studies currently in progress. Comm. Suard agreed, with the exception of a delay period. The Commission then discussed the status of studies relating to "basement," "grade", and associated issues. MOTION by Comm. Marks, that the Commission wait until the completion of current studies, scheduled to be the middle of September 1992, prior to making any decision on height limits. The motion failed due to the lack of a second. MOTION by Comm. Suard, seconded by Comm. Oakes, that the Commission present,to the City Council that the Commission wishes Staff to study this project of increasing the height to better reflect the actual construction necessities, and allow building of three-story houses within the R-1 Zone in either the entire zone or, at least, for the smaller lots. Also, to outline to the Council the reasoning stated rlier to thComm. tChe for 1s approvals is prioro be to submitted by Staff e submittal to the City Council. Comms. Di Monda, Oakes, Suard, Chmn. Merl Comm. Marks None None AYES: NOES: ABSTAIN: ABSENT: COMMUNICATIONS FROM THE PUBLIC No on- ished to address the Commission regarding an ' em not on the agenda. PUBLIC HEARING CON 92-7/-D- 92-7 -- CONDIT USE PERMIT, VESTING TENTATIVE PARCEL MPA #22601, AND A P SE ELOPMENT PLAN FOR A TWO -UNIT CONDOMINIUM AT 316 26TH EET. Recommended Ac - : To approve said Con• -•nal Use Permit, Vesting Tent- ve Parcel Map, and Precise Developm Plan.. Mr. - ub'ach presented the Staff Report, stating S -ff had ially suggested approval, but based upon the width of the driveway, Staff suggested continuation to allow the applicant to cel P.C.Minutes 8/4/92 -cot 9-2—/e Z? (J,Z�a) October 6, 1992 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council October 13, 1992 CODE AMENDMENT TO LIMIT THE TRANSIENT OCCUPANCY TAX TO STAYS OF 30 DAYS OR LESS Recommendation: It is recommended that the City Council amend Chapter 30, Article III, Transient Occupancy Tax, Section 30-12. Definitions, to limit the Transient Occupancy Tax, as required by State law, to lodgers who stay 30 days or less. Background: Ordinance 88-966, adopted on 12/13/88, amended the Transient Occupancy Tax (TOT) Code to redefine the term "transient" so that - the TOT applied to all stays in hotels/motels, regardless of the duration. Prior to the amendment, "transient" was defined as any person who exercises occupancy for a period of 30 consecutive calendar days or less. As such, any person staying in a hotel/ motel over 30 days did not pay the tax. Analysis: State Revenue and Taxation Code Section 7280 allows Cities to impose the TOT unless the occupancy is for any period of more than 30 days. When this section recently came to my attention, I asked the City Attorney to review our code for compliance (see attached letter). Since the City has no authority to tax lodgers who stay beyond 30 days, it is recommended that the amendment be adopted. Fiscal Impact: For fiscal year 1987-88, which is the last year that the 30 day language applied, approximately $16,000 in exemptions were claimed, primarily by the smaller hotels/motels in town. I recommend that any revision to our revenue estimate be considered at Midyear Budget Review which allows time to ascertain the potential impact. Concur: Viki Copeland Frederick R. Ferrin Finance Director 1 City Manager 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. 92 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING CHAPTER 30, ARTICLE III, TRANSIENT OCCUPANC TAX, SECTION 30-12. DEFINITIONS. WHEREAS, pursuant to California Revenue and Taxation Code 7280, cities may levy'a tax on the privilege of occupying a room in a hotel, inn... motel or other lodging unless the occupancy for any period of more than 30 days; NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. Section 30-12 of Chapter 30, Article III, Transient Occupancy Tax, of the Hermosa Beach City Code, entitled "Definitions,:" "Transient" is hereby amended to read as follows: "Transient" means: (1) any person as defined in this Section 30-12 who exercises, for any period of time, occupancy or is entitled to occupancy by reason of concession, permit, right of access, license or other agreement; or (2) any individual who personally exercises occupancy or is entitled to occupancy by reason of concession, permit, right of access, license or other agreement, for a perio of 30 consecutive calendar days or less. Any such person or individual so occupying space in a hotel shall be deemed to be a transient. SECTION 2. This ordinance shall become effective immediately upon its final passage and adoption pursuant to Government Code Section 36937 (d). SECTION 3. Prior to the expiration of fifteen (15).days after the date of its adoption,_the City Clerk shall cause this • - 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 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 4. 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 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 on this day of 1992. PRESIDENT of the City Council and •MAYOR of the City of Hermosa Beach, California ATTEST: CITY CLERK APPROVED AS TO FORM: C€ �l • VU? CITY ATTORNEY WILLIAM B. BARR CHARLES S. VOSE CONNIE COOKE SANDIFER JAMES DUFF MURPHY ROGER W. SPRINGER EDWARD W. LEE HERIBERTO F. DIAZ JANICE R. MIVAHIRA BETH S. BERGMAN LAW OFFICES OLIVER, BARR & VOSE A PROFESSIONAL CORPORATION 1000 SUNSET BOULEVARD LOS ANGELES, CALIFORNIA 90012 (213) 250-3043 MEMORANDUM TO: Viki Copeland, Director of Finance City of Hermosa Beach FROM: �l�arles S. Vose, City Attorney DATE: September 3, 1992 RE: City of Hermosa Beach Has No Authority to Levy Transient Occupancy Tax for Lodgers Who Stay Beyond 30 Days TELECOPIER (213) 482-5336 QUESTION PRESENTED Does the City of Hermosa Beach as a general law city possess a right to levy a Transient Occupancy Tax for lodgers who stay beyond 30 days? CONCLUSION The state code provision that authorizes the assessment of an occupancy tax limits the imposition of such tax to lodgers who stay less than 30 days. I could not find any case law or statutory authority that provides either charter or general law cities with the authority to levy an occupancy tax upon lodgers who stay beyond a 30 day period. Therefore, general law cities such as Hermosa Beach do not have the authority to levy an occupancy tax upon lodgers who stay beyond 30 days. DISCUSSION Since local governments have no inherent power of taxation, any hotel room occupancy tax levied by a local governmental entity must be imposed pursuant to a grant of taxing authority from the state. Meyers v. City Council of Pismo Beach (1966) 241 Cal.App.2d 237, 240. OLIVER, BARR & VOSE Memo re Authority to Levy Transient Occupancy Tax September 10, 1992 Page 2. The California Legislature granted cities expressed, limited authority to impose an occupancy tax. "The legislative body of any city or county may levy a tax on the privilege of occupying a room or rooms in a hotel, inn .... motel, or other lodging unless the occupancy is for any period of more than 30 days." Revenue and Taxation Code Section 7280(a). (Emphasis added.) In reviewing both the Revenue and Taxation Code and the Go:•ernment Code, I could not find any provision that allows cities to levy an occupancy tax upon lodgers who stay beyond the 30 day period. Additionally, I could not find a case where either a charter city or a general law city imposed an occupancy tax upon lodgers who stayed beyond a 30 day period. Consequently, it seems the City of Hermosa Beach has no authority to levy an occupancy tax upon lodgers who stay beyond a 30 day period. CSV: ilf 11539 4 30-10.9 TAXATION 4 30-12 this article, or Part 1.5 of Division 2 of the Revenue and Taxa- tion Code, of any tax or any amount of tax required to be collected. (Ord. No. N. S. 479, § 16, 12-4-73) Sec. 30-10.9. Penalties. Any person violating any of the provisions of this article shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be punishable by a fine of not more than five hundred dollars ($500.00) or by imprisonment for a period of not more than six (6) months, or by both such fine and im- prisonment. (Ord. No. N. S. 479, § 17, 12-4-73) ARTICLE III. TRANSIENT OCCUPANCY TAX* Sec. 30-11. Short title. This article shall be known as the "Uniform Transient Oc- cupancy Tax Law" of the City of Hermosa Beach. (Ord. No. N. S. 322, § 1, 12-19-67) Sec. 30-12. Definitions. Except where the context otherwise requires, the defini- tions given in this section govern the construction of this . article: Hospital: Any institution for the reception and care of tran- sient and short-term patients housed for treatment for chemical dependency on alcohol and/or drugs, incorporated as a nonprofit corporation. This definition includes any building used for such purposes. Hotel: Any structure, which is occupied or intended or designed for occupancy by transients for dwelling, lodging or sleeping purposes, and includes any hotel, inn, tourist home or house, motel, studio hotel, bachelor hotel, loading house, rooming house, apartment house, dormitory, public or private club, mobile home or house trailer at a fixed location, or other similar structure or portion thereof. 'Editor's note—Ord. No. N.S. 822, 11, enacted Dec. 19, 1967, amended Ch. 80 by adding Art. III I4 30-11-30-25. Section 80-26, severability, was omitted to preserve code format. Supp. No. 11-91 351 § 30.13 HERMOSA BEACH CITY CODE § 30-13 Occupancy: The use or possession, or the right to the use or possession of any room or rooms or portion thereof, in any hotel for dwelling, lodging or sleeping purposes. Operator: The person who is proprietor of the hotel, whether in the capacity of owner, lessee, sublessee, mortgagee in possession, licensee, or any other capacity. Though the operator performs his functions through a managing agent of any type or character other than an employee, the managing agent shall also be deemed an operator for the purposes of this article and shall have the same duties and liabilities as his principal. Compliance with the provisions of this article by either the principal or the managing agent shall, however, be considered to be compliance by both. Person: Any individual, firm, partnership, joint venture, asso- ciation, social club, fraternal organization, joint stock company, corporation, estate, trust, business trust, receiver, trustee, syndi- cate, or any other group or combination acting as a unit. Rent The consideration charged, whether or not received, for the occupancy of space in a hotel valued in money, whether to be received in money, goods, labor or otherwise, including all re- ceipts, cash, credits and property and services of any kind or nature, without any deduction therefrom whatsoever. Tax administrator. The director of finance of the City of Hermosa Beach. Transient; Any such person or individual so occupying space in a hotel shall be deemed to be a transient. [See the definition of "Hotel".] (Ord. No. N.S. 322, § 1, 12-19-67; Ord. No. N.S. 483, § 1, 3-19-74; Ord. No. 83-731, § 2, 8-9-83; Ord. No. 83-732, § 2, 8-9-83; Ord. No. 88-966, § 1, 12, 12-13-88) Editor's note—The definitions were alphabetized to facilitate indexing and reference. Sec. 30-13. Tax imposed. For occupancy of any hotel or hospital as defined, each tran- sient is subject to and shall pay a tax in the amount of ten (10) percent of the rent or bill charged by the operator. Said tax con- stitutes a debt owed by the transient to the city which is extin- guished only by payment to the operator of the hotel or hospital at the time the rent or bill is paid. If the rent or bill is paid in Supp. No. 11-91 352 30-14 TAXATION § 30-14 installments, a proportionate share of the tax shall be paid with each installment. The unpaid tax shall be due upon the tran- sient's ceasing to occupy space in the hotel or hospital. If for any reason the tax due is not paid to the operator of the hotel or hospital, the tax administrator may require that such tax shall be paid directly to the tax administrator. (Ord. No. N. S. 322, § 1, 12-19-67; Ord. No. 83-731, § 3, 8-9-83; Ord. No. 83-732, § 3, 8-9-83; Ord. No. 86-826, § 1, 2-25-85; Ord. No. 88-941, § 2, 11-8-88; Ord. No. 91-1057, § 1, 8-13-91) Sec. 30-14. Exemptions from tax. No tax shall be imposed upon: (a) Any person as to whom, or any occupancy as to which, it is beyond the power of the city to impose the tax herein provided ; (b) Any federal or State of California officer or employee when on official business; (c) Any officer or employee of a foreign government who is exempt by reason of express provision of federal law or international treaty. Supp. No. 11.91 353 § 30-15 TAXATION § 30-16 No exemption shall be granted except upon a claim there- for made at the time rent is collected and under penalty of perjury upon a form prescribed by the tax administrator. (Ord. No. N. S. 322, § 1, 12-19-67) Sec. 30-15. Operator's duties. Each operator shall collect the tax imposed by this article to the same extent and at the same time as the rent is col- lected from every transient. The amount of tax shall be separately stated from the amount of the rent charged, and each transient shall receive a receipt for payment from the operator. No operator of a hotel shall advertise or state in any manner, whether directly or indirectly, that the tax or any part thereof will be assumed or absorbed by the operator, or that it will not be added to the rent, or that, if added, any part will be refunded except in the manner hereinafter pro- vided. (Ord. No. N. S. 322, § 1, 12-19-67) Sec. 30-16. Registration of hotel. Within thirty (30) days after the effective date of this article, or within thirty (30) days after commencing business, whichever is later, each operator of any hotel renting occu- panc-- to transients shall register said hotel with the tax ad- ministrator and obtain from him a "Transient Occupancy Registration Certificate" to be at all times posted in a con- spicuous place on the premises. Said certificate shall, among other things, state the following: (1) The name of the operator; (2) Theaddress of the hotel; (3) The date upon which the certificate was issued; (4) "This Transient Occupancy Registration Certificate signifies that the person named on the face hereof has fulfilled the requirements of the Uniform Transient Occupancy Tax Law by registering with the Tax Ad- ministrator for the purpose of collecting from tran- sients the Transient Occupancy Tax and remitting said tax to the Tax Administrator. This certificate does not authorize any person to conduct any unlawful business or to conduct any lawful business in an unlawful man - Supp. No. 12-69 355 October 5, 1992 Honorable Mayor and Members of City Council Meeting the Hermosa Beach City Council of October 13, 1992 REVIEW OF AUTHORITY FOR ASSIGNMENT OF LITIGATED TORT CLAIMS Recommended Action: It is recommended that the City Council reaffirm the current practice of assignment of litigated tort liability claims to de- fense firms which have been recommended by the City's Liability Claims Administrator and approved by the City Manager and Risk Manager. Background: At the July 10, 1990 City Council meeting, the Council authorized the "assignment of litigated tort liability claims to attorney's recommended by the City's liability claims administrator, J. S. Ward & Company, and approved by the City Manager and Risk Manager." On July 1, 1992, the City changed claims administrators from Ward to Colen & Lee. During a recent review of several litigated claims, the Council requested a review of the current policy for assigning files to defense firms. Analysis: The City currently utilizes three firms to represent the City in litigated matters: Oliver, Barr & Vose; Johnson & Vorwerck; and Franscell, Strickland, Roberts & Lawrence. Matters are referred to one of these firms based on their particular area of expertise and municipal experience. General municipal liability cases are normally assigned to John- son & Vorwerck; suits associated with land use, zoning, or filed naming the Councilmembers are typically referred to Oliver, Barr & Vose; police matters are referred to Franscell, Strickland, Roberts & Lawrence. The City's current Liability Claims Administrator also handles the liability claims for 23 other municipalities and is well familiar with the abilities of the various defense firms. Respectfully submitted: (Liskitp_aite 4k 4' Robert A. Blackwood Personnel Director Concur: N) Frederick . '�`errin City Manager et— tau- GL _9 October 6, 1992 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of October 13, 1992 PIER BATHROOM ENCLOSURE BACKGROUND: The men's and a women's bathrooms at the end of the Municipal Pier are maintained at City expense. The bathrooms are used almost entirely by fishermen who use the pier as a fishing site. It is estimated that the average number of fishermen on the pier at any one time ranges between 20 and 25; however, at prime fishing times there may be over 100 fishermen using the pier. The Municipal Pier was constructed twenty six years ago as a fishing pier with half of the funding provided by the Department of Fish and Game. The one story structure at the end of the pier houses a snack concession- aire and the public bathrooms. The bathrooms are cleaned by the downtown maintenance contractor and repaired, repainted and supplied by the City. The restrooms are targets for graffiti, receptacles for all sorts of garbage and are defaced on what appears to be a daily basis. The cost of cleaning, repainting, repairing and supplying the bathrooms is approximately $11,900 per year. $3,679 of that amount is the contract cost while $2,400 is allocated to paint, repair parts and toilet paper. The remainder, of approximately $5,800, is spent on in-house labor. ANALYSIS: In an effort to reduce General Fund expenses, we are investigating the curtailment or reduction of all services that might be considered nonessential. The maintenance of the restrooms is a relatively expensive service which is not essential to the safety and welfare of the residents of the City, albeit their closure would pose an inconvenience to those residents who fish from the end of the pier and would be forced to use the toilets at the base of the pier. The restrooms are vandalized with alarming frequency and during the summer months require weekly painting. I do not believe we have the resources to police and substantially reduce the level of vandalism, nor can we allow the restrooms to go unmaintained and uncleaned. Clearly, the choice is to continue spending nearly $12,000 each year to keep the facilities in barely marginal condition or we can close the bathrooms permanently. The savings to the City would be approximately $6,000 per year. Given the stake held in the pier's operation by the Department of Fish and Game, we consulted with that agency over the potential closure of the restrooms. They voiced no concern over that closure and limited their concern to only the maintenance of the fishing footprint. 1 9 RECOMMENDATION: The staff recommends that the restrooms continue to be maintained at the same frequency that they have been cared for in the past. However, at the mid year budget review when we have a more comprehensive idea of our actual revenues and expenditures vis-a- vis projected revenues and expenditures, I would recommend the closure of the bathrooms if the fiscal situation demands the curtailment of nonessential services. __rPelt.t.i.rJ K2steft— Frederick R. Ferrin (/ City Manager FRF/ld 2