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/
•
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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/,
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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
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Gil
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c,73
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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
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.]'
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
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'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
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28
29
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2
3
34
36
30
40
42
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42046
$0.00----09/24/92
42046
$0.00 -09/24/9
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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
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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
°
.�
�
"
=
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�
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
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•
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.
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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
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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*°°*°*°**°°°°**°*°*
•
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• / n OLIVER, n^mn & VOSE
— ---
..... _-Lso*Lacnv/^muusr 92
'1i n OLIVER, BARR u VOSE
�..
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~~' *°° 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
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97 I.
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°
~
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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
=
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53
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•
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
•
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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
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•
•
•
SI
.ti
'..9
.0
4n
4,1
61
64
•S
67
6.8
r2
/4
.J
J'
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•
•
•
•
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
>
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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
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•
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
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v
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.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
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72
55
55
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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
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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
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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
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VJ
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VJ
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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
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M
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5
66
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,29
53
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70
it 2
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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
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mar Pah//c 6Y/ref a /Fd�9tiwvPLPases
,Der /7977/277 D R.
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GARAGE lik OLD AREA TO VACATE
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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.
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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
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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
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DESCRIPTION
DATE
NO.
REVISIONS
ASL Consultants, Inc.
ONE JENNER STREET, SUITE 200
IRVINE. CA. 92718
(714) 727-7099
❑ ARCADIA
• IRVINE
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❑ CAMARILLO
❑ RANCHO CUCAMONGA
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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
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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
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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
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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)
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N 1713000
ASL Consultants, Inc.
ONE JENNER STREET, SUITE 200
IRVINE. CA. 92718
(714) 727-7099
•/3.2
O ARCADIA
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O PALM SPRINGS
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N 1733200
DESIGNED
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N 1713400'
" : WEST BASIN MUNICIPAL WATER DISTRICT
17��N N BLVD., suns 210
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DRA0W SY
90746.1211
TEL: 213217.2411
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STA. 46/62
END DORETIACK
WEST BASIN
WATER RECLAMATION
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N 1713600
4- PROPOSED BORING LOCATION
N 1713600
PHASE 1 RECLAIMED WATER DISTRIBUTION SYSTEM
PLAN AND PROFILE
SCHEDULE 3
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, E,. 12-3143 ,
IRVINE, CA. 92718 ❑ CAMARILLO
TEL; 213.217.2411 /
RECLAMATION
SCHEDULE 3
DESCRIPTION
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NO.
sfyf ���
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(714) 727_7099 0 RANCHO CUCAMONGA
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REVISIONS
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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
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PROJECT NO. 1
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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
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60
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040.93'
403.99' g
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82+00
83+00
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85+00
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87+00
88+00
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89+00
90+00
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N 177/.u00
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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
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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
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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
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n SAN writ
DESIGNED BY :
DRAWN BY :
CHECKED BY
N 1777Rnn
/AVENUE
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N 738700
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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
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C-51
PROJECT NO.
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101+-00
102+00
N 17781400
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N 1779200
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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
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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
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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
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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
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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
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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.
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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.
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(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.
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(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:
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"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.
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(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.
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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
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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
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(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."
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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
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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
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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
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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
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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
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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 �
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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
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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.
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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
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City Manager
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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
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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
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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.
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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
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