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Home My WebLink About05/24/99AGENDA ADJOURNED REGULAR MEETING HERMOSA BEACH CITY COUNCIL Monday, May 24, 1999 - Council Chambers, City Hall 7:10 p.m. MAYOR CITY CLERK Robert Benz Elaine Doerfling MAYOR PRO TEM CITY TREASURER Julie Oakes John M. Workman COUNCIL MEMBERS CITY MANAGER John Bowler Stephen R. Burrell Sam Y. Edgerton CITY ATTORNEY J. R. Reviczky Michael Jenkins CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda. 1. PRELIMINARY BUDGET REVIEW a. OVERVIEW OF BUDGET CHANGES b. OVERVIEW OF REVENUE CHANGES c. REVIEW OF DEPARTMENT EXPENDITURES CITIZEN COMMENTS ADJOURNMENT II NOTE: THIS MEETING WILL BE TELEVISED LIVE ON CENTURY CABLE 1 (o At./- w&-;ww_41-t,a *2-y/,y CAPITAL IMPROVEMENT PROGRAM PRELIMINARY 5 YEAR PLAN May. 24, 99 CIP# PROJECT NAME STREET & SAFETY IMPROVEMENTS 99-145 6TH, 7TH, 9i'H, 10TH, OWOSSO STREET IMPRV. 01-150 HERMOSA-16TH TO MANHATTAN 01-151 MANHATTAN-GOULD TO N. CITY BNDRY. 97-161 DOWNTOWN PLAN PHASE II -UPPER PIER 98-162 DOWNTOWN PLAN PHASE III-HERMOSA 99-163 PACIFIC COAST HIGHWAY IMPROVEMENTS 00-164 AVIATION BOULEVARD PLAN STORM DRAIN IMPROVEMENTS 98-301 MISCELLANEOUS STORM DRAIN 98-303 HERMOSA VALLEY/16TH ST. STORM DRAIN 98-304 HERONDO DRAIN/LOW FLOW BYPASS & OTHER DRAINS 01-305 VALLEY DR./2ND ST. STORM DRAIN SANITARY SEWER IMPROVEMENTS 94-408 LOMA DRIVE, 16TH ST., PALM DR., 6TH ST. 99-409 24TH PL., BAYVIEW DR., BOUNDARY, CORONA 00-410 MORNINGSIDE, LONGFELLOW, 29TH CT., 30TH & 34TH PLACE 00-411 CIRCLE DR., PORTER LN., 25TH ST., PALM DR. PARK IMPROVEMENTS 95-506 PARK & BEACH IMPROVEMENTS 99-509 VALLEY PARK PLAN 00-510 CLARK FIELD/STADIUM UPGRADES 01-511 SOUTH PARK -HOCKEY RINK IMPROVEMENTS PUBLIC BUILDINGS & GROUNDS IMPROVEMENTS 95-608 PUBLIC WORKS YARD REHABILITATION 97-621 PIER ARCHITECTUAL UPGRADES 95-622 CITY HALL ADA REMODEL 96-623 COMMUNITY CENTER ADA REHABILITATION 99-625 BEACH RESTROOMS REHABILITATION 97-626 CDGB ALLOCATION IMPROVEMENT PROJECT Fb95.pwfiles.List.LTFPcips.5yrplan City of Hermosa Beach •TY OF HERMOSA BEACH • PUBLIC WORKS DEPARTMENT PROPOSED CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 99-00 STREET AND SAFETY IMPROVEMENTS 99-143 Monterey Blvd Improvements - 19th St. to Hermosa $ 275,555 99-144 The Strand Bikeway and Pedestrian Path - 24th St. To 35th St. 162,000 SUBTOTAL 99-158 Developer Reimbursement 165,000 SUBTOTAL 98-141 Street Rehabilitation 79,101 95-150 Hermosa Avenue - Pier Avenue to 16th St. 426,590 95-153 Traffic Signal Hermosa Avenue & 14th St. 111,810 SUBTOTAL 96-156 Traffic Signal Hermosa Avenue & 13th St. 111,810 SUBTOTAL $ 1,331,866 STORM DRAIN AND SEWER IMPROVEMENTS 98-304 16th Street Storm Drain Improvements $ 1,287,800 99-409 Sewer MH Repair and Reconstruction at Various Locations 135,000 SUBTOTAL $ 1,422,800 PARK IMPROVEMENTS 95-507 Valley park Improvements$ 359,894 99-529 Clark Field Improvements 157,000 99-530 Various Park Improvements 270,264 SUBTOTAL $ 787,158 PUBLIC BUILDINGS & GROUNDS IMPROVEMENTS 99-610 Fire Station Upstairs Remodel and Additions $ 300,000 99-623 CDBG 99-00 Allocation 141,459 99-627 Community Center Improvements 270,264 98-621 Municipal Pier Renovation - Phase II Architectural Upgrades 1,116,244 96-624 North Pier Parking Structure 517,209 95-622 City Hall - ADA Upgrades 734,407 SUBTOTAL $ 3,079,583 City of Hermosa Beach • CITY OF HERMOSA BEACH CAPITAL IMPROVEMENT PROJECT REQUEST AND FUNDING SUMMARY FOR FISCAL YEAR 1999 - 00 PARK IMPROVEMENTS CIP# PROJECT NAME FUNDING SOURCE PROJECT COST FY 99-00 FY 00-01 95-507 Valley Park Improvements 126 4% UUT $ 359,894 99-529 Clark Field Improvements 125 Park/Rec. Facility Tax 44,660 126 4% UUT 112,340 99-530 Various Park Improvements 125 Park/Rec. Facility Tax 270,264 TOTAL $ 787,158 FUNDING SOURCE SUMMARY REQUESTED 99-00 AVAILABLE 99-00 125 126 125 Park/Rec. Facility Tax 126 4% UUT $ 314,924 472,234 $141,220 $85,260 TOTAL $ 787,158 $ 226,480 o 126 4% UUT 61% (C:%KCWICIPSCHDIPrkImprovements.xlSIREQUESTAND FUNDING SUMMARY #2) 125 Park/Rec. Facility Tax 39%