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HomeMy WebLinkAbout05/03/90AGENDA SPECIAL MEETING HERMOSA BE Thursday, May 3, 1990 - Council 6:00 p.m. MAYOR Roger Creighton MAYOR PRO TEM Chuck Sheldon COUNCILMEMBERS Robert Essertier Kathleen Midstokke Albert Wiemans CH. CITY COUNCIL Chambers, City Hall CITY CLERK Elaine Doerfling CITY TREASURER Gary L. Brutsch CITY MANAGER Kevin B. Northcraft CITY ATTORNEY Charles S. Vose All Council meetings are open to the public. PLEASE ATTEND. PLEDGE OF ALLEGIANCE ROLL CALL: 1. SEWER FINANCING ANALYSIS PRESENTATION - Mr. Dick Howell of James M. Montgomery Engineers Memorandum from Public Works Director Anthony Antich dated April 26, 1990. (Action on this item is scheduled for the regular Coun- cil meeting of May 22, 1990.) 2. PROSECUTION OF CONTROLLED SUBSTANCES VIOLATIONS: Memorandum from Public Safety Director Steve Wisniewski dated April 26, 1990. A. HISTORY OF PROSECUTIONS AND STAFF ACTIONS B. CONSIDERATION OF COUNCIL POLICY STATEMENT 3. REPORT ON INCIDENCES OF GANG ACTIVITY IN HERMOSA BEACH Memorandum from Public Safety Director Steve Wisniewski dated April 26, 1990. CITIZEN COMMENTS Citizens wishing to address the Council on items within the Council's jurisdiction may do so at this time. ADJOURNMENT Honorable Mayor and Members of the Hermosa Beach City Council April 26, 1990 Special Meeting May 3, 1990 SEWER FINANCING ANALYSIS Recommendation: It is recommended that City Council 1990. Background: set this matter for May 22, The City contracted with James M. Montgomery Engineers for provision of preparing a report on sanitary sewer repairs. James Montgomery's work evaluated five alternatives; immediate construction of the entire project, 2. division of the constructed now ten years, 3. division of the dollars to take 4. division of the a pay-as-you-go the project into two phases, one to be and one to be constructed in approximately project in packages of up to 5 million advantage of potential arbitrage earnings, project into increments that can be funded on basis using the utility users tax, and 5. postponement of construction until a cost effective sinking fund can be accumulated from the utility users tax. The report has been completed by Mr. Dick Howell (the author) who will make an oral presentation and will be available to answer questions. A copy of the final report will be delivered to each Councilmember by the Public Works Department. Res•ectfully submitted, Concur: Ant ony Antich Director of Public Works City Manager evin Northcroft sba/pworks Viki Copelan Finance Director CITY OF HERMOSA BEACH MEMORANDUM TO: Mayor and City Council FROM: City Treasurer SUBJECT: Sewer Financing DATE: May 1, 1990 I apologize for not being present tonight. However, I purchased travel tickets for a five state business trip some time ago and could not change my travel window. Infrastructure; repair and maintenance has been a funding priority for the last 8 years. We must continue to move forward prudently servicing our decaying sewer system. Financial forcasters are reporting economic slowing, (i.e. residential home sales have slowed). Area unemployment is up; retail sales are down. This information is important coupled with the fact that the City has not appreciably increased commercial sales tax base. Our fixed costs are continuing to increase, (employee salaries and benefit packages, deferred maintenance on our buildings and highways, etc.). To meet rising financial demands, the City has imposed a 10% UUT tax in addition to increased user fees. The City will be hard.. pressed to find additional revenues to maintain pace with predicted 5+% levels of inflation and other necessary increasing municipal government expenses. Keeping in mind the foregoing financial scenario I reviewed the sewer rehabilitation financing options and suggest the following alternative to option #4 "Pay as you go": I. I suggest the City sell available land assets. II. The proceeds from the sale could be used to defease the Railroad right-of-way bond issue whereby releasing the incumberence on the 4% UUT tax. If the revenue is in excess•of 5 million dollars it could be used to establish a sewer replacement sinking fund. III. With voter approval combine the approximately 2 million a year 4% and 6% UUT revenue. IV. Earmark this money for sewer replacement. V. The City would gain economy of management advantage in requesting bids for sewer construction every year as opposed to several larger projects. 1 SUPPLEMENTAL INFORMATION VI. Smaller construction areas would be less intrusive to Hermosa Beach citizens. Conclusion: With the predicted slowing of the local economy I do not feel comfortable entering into a second $500 thousand yearly debt service obligation as is recommended by this sewer analysis report. Attached to this report as addenda 1-5, are graphs depicting various financial scenarios: For example graph #5 concludes that a two million dollar yearly financial commitment to a $20 million sewer replacement project commencing in 1990 could be concluded around the year 2000. Gary Br y sch City Treasurer hull/memogb Assume $900,000 applied to a total of $20,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ C 5%) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ t 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 $20,000 $20,055 $20,066 $20,027 $19,934 $19,782 $19,565 $19,277 $18,911 $18,461 $17,918 $17,274 $900 $945 $992 $1,042 $1,094 $1,149 $1,206 $1,266 $1,330 $1,396 $1,466 $1,539 $19,100 $19,110 $19,073 $18,985 $18,840 $18,634 $18,359. $18,011 $17,582 $17,065 $16,452 $15,735 $18,190 $17,333 $16,476 $15,619 $14,762 $13,905 $13,048 $12,190 $11,333 $10,476 $9,619 $9,200 5% 5% 5% 5% 5% 6% 6% 7% 7% 8% 8% 9% 96% 91% 87% 82% 78% 73% 69% 64% 60% 55% 51% 46% $20,000 $19,864 $19,666 $19,401 $19,063 $18,643 $18,137 $17,534 $16,828 $16,010 $15,069 $13,995 $900 $954 $1,011 $1,072 $1,136 $1,204 $1,277 $1,353 $1,434 $1,521 $1,612 $1,708 $19,100 $18,910 $18,655 $18,329 $17,926 $17,439 $16,860 $16,181 $15,394 $14,489 $13,457 $12,287 $18,190 $17,152 $16,115 $15,080 $14,046 $13,013 $11,982 $10,952 $9,923 $8,895 $7,868 $7,184 5% 5% 5% 6% 6% 6% 7% 8% 9% 9% 11% 12% 96% 91% 86% 81% 77% 72% 67% 61% 56% 51% 45% 40% $20,000 $20,055 $19,924 $19,559 $18,904 $17,890 $16,433 $14,433 $11,768 $900 $1,080 $1,296 $1,555 $1,866 $2,239 $2,687 $3,225 $3,870 $19,100 $18,975 $18,628 $18,004 $17,038 $15,650 $13,745 $11,208. $7,898 $18,190 $17,211 $16,091 $14,812 $13,350 $11,678 $9,769 $7,586 $5;091 5% 5% 7% 8% 10% 13% 16% 22% 33% 96% 90% 84% 78% 70% 61% 51% 40% 27% Page 1 $8,293 $3,832 ($1,828) $4,644 $5,573 $6,687 $3,650 ($1,741) ($8,515) $2,240 ($1 ,018) ($4,978) 56% 145% -366% 12% -5% -25% Assume $1,230,000 applied to a total of $20,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bat (today $ @ 5%) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993. 1994 1995 1996 1997 1998 1999 2000 2001 $20,000 $19,709 $19,338 $18,881 $18,330 $17,676 $16,912 $16,027 $15,011 $13,853 $12,542 $11,066 $1,230 $1,292 $1,356 $1,424 $1,495 $1,570 $1,648 $1,731 $1,817 $1,908 $2,004 $2,104 $18,770 $18,417 $17,982 $17,457 $16,835 $16,107 $15,264 $14,296 $13,194 $11,945 $10,539 $8,962 $17,876 $16,705 $15,533 $14,362 $13,190 $12,019 $10,848 $9,676 $8,505 $7,333 $6,162 $5,240 693 7% 7% 8% 8% 9% 10% 11% 12% 14% 16% 19% 94% 88% 82% 75% 69% 6393 57% 51% 45% 39% 32% 26% $20,000 $19,521 $18,946 $18,266 $17,473 $16,557 $15,508 $14,313 $12,963 $11,442 $1 ,230 $1 ,304 $1,382 $1 ,465 $1 ,553 $1,646 $1,745 $1,849 $1 ,960 $2,078 $18,770 $18,217 $17,564 $16,801 $15,920 $14,911 $13,763 $12,464 $11,002 $9,364 $17,876 $16,523 $15,172 $13,822 $12,474 $11,127 $9,781 $8,436 $7,092 $5,749 6% 7% 7% 8% 9%. 10% 11% 13% 15% 18% 94% 88% 81% 75% 68% 61% 5493 47% 40% 33% $20,000 819,709 $19,144 $18,242 $16,922 $15,090 $12,631 $9,406 $1,230 $1,47.6 $1,771 $2,125 $2,551 $3,061 $3,673 $4,407 $18,770 $18,233 $17,373 $16,116 $14,371 $12,029 $8,958 $4,999 $17,876 $16,537 $15,007 $13,259 $11 ,260 $8,976 $6,366 $3,383 6% 7% 9% 1.2% 15% 20% 29% 47% 94% 87% 79% 70% 59% 47% 33% .18% Page 1 $9,739 $7,837 $2.,203 $2,335 $7,536 $5,502 $4,406 $3,217 23% 30% 25% 18% $5,249 ($42) ($6,708) $5,289 $6,347 $7,616 ($40) ($6,389) ****** ($26) ($3,922) ($8,375) 101% ****** -114% 093 -21% -4495 Assume $1,230,000 applied to a total of $16,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ @ 593) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ .@ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ C 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 $16,000 $15,509 $14,928 $14,250 $13,468 $12,571 $11,552 $10,398 $9,101 $7,648 $6,027 $4,225 01 ,230 $1 ,292 01 ,356 $1,424 $1 ,495 $1,570 $1,648 $1,731 $1 ,817 01 ,908 $2,004 $2,104 $14,770 $14,217 $13,572 $12,826 $11,973 $11,002 $9,903 $8,668 $7,284 $5,740 $4,023 $2,121 $14,067 $12,895 $11 ,724 $10,552 $9,381 $8,210 $7,038 $5,867 $4,695 $3,524 $2,352 $1 ,240 8% 8% 9% 10% 11% 12% 1498 17% 20% 25% 33% 50% 92% 85% 77% 69% 62% 54% 46% 39% 31% 23% 15% 8% $16,000 $15,361, $14,619 $13,767 $12,794 $11,691 $10,446 $1,230 $1 ,304 , $1 ,382 $1,465 01 ,553 01 ,646 $1,745 $14,770 $14,057 $13,237 $12,302 $11 ,241 $10,045 $8,702 $14,067 $12,750 $11 ,435 010,121 $8,808 $7,495 $6,184 8% 8% 9% 11% 12% 14% 17% 92% 84% 76% 68% 60% 52% 4396 $16,000 $15,509 $14,734 $13,611 $12,060 $9,985 $7,270 $1,230 01 ,476 $1 ,771 $2,125 $2,551 $3,061 $3,673 $14,770 $14,033 $12,963 $11,486 $9,509 $6,924 $3,598 $14,067 $12,728 $11 ,198 $9,449 $7,451 $5,167 $2,557 8% 10% 1293 16% 21% 31% 51% 92% 84% 73% 6296 49% 34% 17% Page 1 $9,050 $7,488 $5,749 $1,849 $1 ,960 $2,078 $7,200 $5,528 $3,671 $4,873 $3,563 $2,254 20% 26% 36% 34% 25% 16% 03,778 ($661) ($6,248) $4,407 $5,289 $6,347 ($630) ($5,950) ****** ($426) ($3,835) ($7,732) 117% -800% -102% -3% -25% -51% $3,818 $1 ,680 $2,203 $2,335 $1 ,615 ($655) $944 ($383) 58% 139% 7% -3% ****** ****** $7,616 $9,139 ****** ****** ****** ****** -5895 -4295 -8093 -11396 Assume $2,000,000 applied to a total of $,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bat requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 $16,000 $15,509 $14,079 $12,468 $10,660 $8,640 $1 ,230 $2,100 $2,205 $2,315 $2,431 $2,553 $14,770 $13,409 $11,874 $10,152 $8,229 $6,088 $14,067. $12,162 $10,257 $8,352 $6,448 $4,543 8% 14% 16% 19% 23% 30% 92% 80% 67% 55% 42% 30% $16,000 $15,361 $13,770 $11 ,984 $1 ,230 $2,120 $2,247 $2,382 $14,770 $13,241 $11,523 $9,602 $14,067 $12,010 $9,954 $7,900 8% 14% 16% 20% 92% 80% 67% 53% $16,000 $15,509 $13,764 $11 ,428 $1 ,230 $2,400 $2,880 ,$3,456 $14,770 $13,109 $10,884 $7,972 $14,067 $11 ,890 $9,402 $6,559 8% 15% 21% 30% 92% 78% 62% 43% $9,986 $2,525 $7,461 $5,846 25% 40% $8,371 $4,147 $4 ,224 $3,309 50% 22% Page 1 1996 1997 1998 1999 2000 $6,392 $3,898 $1 ,138 ($1,908) ($5,261) $2,680 $2,814 $2,955 $3,103 $3,258 $3,712 $1,083 ($1 ,817) ($5,01 1) ($8,519) $2,638 $733 ($1,171) ($3,076) ($4,981) 42% 72% 260% -163% -62% 17% 5% -8% -20% -33% $7,760 $5,287 $2,548 ($478) ($3,812) ($7,479) $2,676 $2,837 $3,007 $3,188 $3,379 $3,582 $5,083 $2,450 ($460) ($3,666) ($7,191) ****** $3,793 $1,741 ($31 1) ($2,363) ($4,415) ($6,467) 34% 54% 118% -667% -89% -48% 26% 12% -2% -17% -32% -47% 2001 ($8,945) $3,421 *is so*** ($7,230) -38% -45% ****** $3,797 ****** ($8,945) -33% -62% $4,435 ($569) ($6,868) ****** ****** ****** ****** $4,977 $5,972 $7,166 $8,600 $10,320 $12,383 $14,860 ($542) ($6,541) ****** ****** ****** ****** ****** ($404) ($4,649) ($9,499) ****** ****** ****** ****** 112% -1049% -104% -58% -42% -34% -29% -3% -31% -62% -99% -140% -188% -242% Assume $2,000,000 applied to a total of $20,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 1997 1998 $20,000 $19,709 $18,489 $17,098 $15,522 $13,746 $13. $9,526 $7,047 $1,230 $2,100 $2,205 $2,315 $2,431 $2,553 $2,680 $2,814 $2,955 $18,770 $17,609 $16,284 $14,783 $13,091 $11 ,193 $9,072 $6,712 $4,093 $17,876 $15,971 $14,067 $12,162 $10,257 $8,352 $6,448 $4,543 $2,638 6% 11% 12% 1493 16% 19% 23% 30% 42% 94% 84% 74% 64% 54% 44% 34% 24% 1493 $20,000 $19,521 $18,097 $16,484 $.14,666 $12,626 $10,348 $7,811 $1,230 $2,120 $2,247 $2,382 $2,525 $2,676 $2,837 $3,007 $18,770 $17,401 $15,850 $14,102 $12,141 $9,950 $7,511 $4,804 $17,876 $15,783 $13,692 $11,601 $9,513 $7,425 $5,338 $3,252 6% : 11% 12% 1498 17% 2198 27% 38% 94% 8498 73% 63% 52% 41% 30% 18% $20,000 $19,709 $18,174 $16,059 $13,233 $1 ,230 $2,400 $2,880 $3;456 $4,147 $18,770 $17,309 $15,294 $12,603 $9,086 $17,876 $15,699 $13,211 $10,368 $7,119 698 12% 16% 22% 3193 94% 82% 69% 54% 3798 Page 1 1999 2000 2001 $4 2'97 $1,254 ($2,104) $3,103 $3,258 $3,421 $1 ,195 ($2,004) ($5,524) $733 ($1 ,171) ($3,230) 72% 260% -163% 4% -6% -1693 $4,996 $1 ,881 ($1 ,558) ($5,345) $3,188 $3,379 $3,582 $3,797 $1 ,808 ($1 ,498) ($5,140) ($9,142) $1 ,166 ($920) ($3,005) ($5,345) 64% 180% -230% -71% 7% -591i -17% -30% $9,540 $4,791 ($1 ,240) ($8,826) **uu*u $4,977 $5,972 $7,166 $8,600 $10,320 $12,383 $14,860 34,563 ($1,181)($8,406) ****u* *u**** ****** ****** $3,405 (3839) (35,690) ***#** ****** ****u* ****** 52% 125% -578% -97% -56% -41% -33% 18% -495 -30% -59% -92% -130% -174% ***u** ****** CITY OF HERMOSA BEACH MEMORANDUM April 26, 1990 TO: Kevin B. Northcraft, City Manager FROM: Steve S. Wisniewski, Director of Public Safety SUBJECT: Update on prosecutions of alcohol and CUP citations *************************************qk r*************************************** There have been 23 defendants cited for selling alcohol to a minor during the past two decoy programs we have conducted. 17 of those cases were reduced to disorderly conduct and paid a fine of $235. 3 cases were totally dismissed. 1 case was reduced to disorderly conduct and paid a fine of $112. { 1 case was reduced to disorderly conduct and the person was sentenced to do 47 hours of community service. 1 case is still outstanding and there is a warrant for the person. There were 2 employees charged with serving alcohol to intoxicated customers. 1 case was dismissed at"court(the ABC filed an administrative action and fined the business $1,500) , the other case was not filed by the Prosecutor. ABC administrative actions filed against all of the businesses as a result of our operations have resulted in penalties ranging from $1,500 to $300 and one business received a suspension of 10 days. We have held meetings with the City Prosecutor to discuss our displeasure with the reduction of the charges and have made it clear that we desire every case to be prosecuted to the fullest and the charges are not to be reduced to disorderly conduct. Since there have been no recent charges filed, we cannot comment on any noted improvement. We are monitoring all cases filed more closely. The CUP violations are being handled by the new prosecutor service and are all pending court hearings. MEMO FROM THE HERMOSA BEACH PERSONNEL DEPARTMENT TO: Kevin Northcraft, City Manager FROM: Peggy Dunn, Municipal Intern W DATE: May 2, 1990 SUBJECT: Conditional Use Permits and Illegal Activity ***************************************************************** Per my discussion at the City of Torrance with the Assistant City Attorney, William Quale I found out the cities relationship to establishments granted CUP that are later discovered to be involoved in illegal activities on the premises. The course of action is as "follows: 1. Order To Show Cause Issued 2. Date and Time Set To. Come Before Planning Commission 3. Must Show Satisfactory Evidence as to Why CUP Should Not Be Revoked William Quale stated that he can remember only two or three cases in Torrance where the subject of revoking a CUP has come up. However, a CUP has never been revoked in the City of Torrance. He pointed out that CUP does not stipulate anything about illegal activity. If establishments are conducting illegal activity the crime is handled as a seperate issue from the CUP unless a specific activity prohibited in the CUP is violated. If found guilty of violating a CUP the defendent can do three things. 1. Continue to Ignore CUP 2. Stop Doing Business 3. Can Bring Mandate Against City 1 SUPPLEMENTAL INFORMATION 2 * THURSDAY, MAY 3, 1990 Restaurant Told It Must Give Up Liquor Permit • Malibu: Splash was once alleged by Chief Gates to be a conduit for laundering drug money. By RONALD L. SOBLE TIMES STAFF • WRITER Splash, a fashionable Malibu restaurant which Los Angeles Police Chief Daryl F. Gates once alleged was a conduit for laundering drug money, has been ordered by the state Alcoholic Beverage Control Department to surrender its liquor license by May 24. ABC Director Jay Stroh said he made the decision to revoke the license "based on our independent investi- gation's that almost half of Splash's stock was transferred to two individuals with criminal records without his agency's knowledge. - Stroh's April 13 decision, which was made public Tuesday, was decidedly tougher than a proposed ruling handed down in Los Angeles last October by air administrative law judge. At that time, W.F. Byrnes ruled that Splash's liquor - license should be revoked -but he gave the owners six months to find 'a buyer • for the license, which oftentinies is critical to the success of a restaurant. Stroh prohibited the restaurant . from selling the license, demanding instead that theowners turn it in to the ABC. Ronnie Lorenzo, 44, a Malibu 'resident who has maintained that he is the restaurant's legal owner, said Stroh's decision will be protested to. the ABC appeals board. An -appeal, which must be filed by May 23, could delay the revocationaction by several months. In a separate action on April 16, three days after the ABC director's decision,. the restaurant sought protec- tion from creditors under; Chapter 11 of the federal Bankruptcy Code, according to • papers ' filed in U.S. Bankruptcy Court in Los Angeles . - Scouse Corp., doing business as Splash. Restaurant, listed assets at $42,500 and debts of $206,000, mostly federal income taxes owed ' the government. The._ maneuver allows Splash's management 'to be at least temporarily protected from creditors while it works out a plan to eventually pay them. • The filing, however, "has no legal bearing" on the liquor license revocation proceeding, according to ABC attorney David Wainstein. Splash, located on Westward -'Beach Road :neat' Malibu's popular Zuma Beach, was thrust into contro- versy stemming from the LAPD's investigation of the scandal -ridden ZZZZ Best carpet cleaning firm and its: onetime chief executive, whiz kid Barry Minkow. At a July 7, 1987; news conference, Gates charged that organized crime investigators had uncovered' a massive network of narcotics trafficking and money, laundering involving Minkow and others,.. n ates branded Splash , as one: of. the "fronts for. V laundering °, large organized crime .profits from narcotic_ trafficking." He also. named Minkow and •1 Lorenzo as"persons involved in the conspiracy.", .. . Minkow, who entertained business "associates at Splash, was subsequently convicted in federal court on 57 fraud.co rote `for masterminding'alleya securities swine `y involving his San FernandoV ha •sed ZZZZ' Best firm. t _ . In the case of Splash, however, detectives combed throughls records,but were never able to persuade the Los Angeles County district attorney's office that • the restaurant was being used for money laundering. Lorenzo was never charged with any wrpngiioing In' its- order revoking Splash's liquor 'license, the ABC alleged that in December, 1986, tree restaurant=: transferred 4,500 of, its 10,000 privately„held shares to Richman Financial Services Inc = of Encino without seeking ABC approval, as the ABG said was required; , ,Binder state law. = = -The: revocation orderstated that Richman .Finan cial'.s'two officers, •-Richard Schulman, 56, of Encino, and. Maurice Rind, 53„,of Tarzana, were convictefd felons' Schulman co victett 1971 Of-'• exto io Rind was;twice SUPPLEMENTAL' INFORMATION CITY OF HERMOSA BEACH MEMORANDUM April 26, 1990 TO: Kevin B. Northcraft, City Manager FROM: Steve S. Wisniewski, Director of Public Safety SUBJECT: Gang Activity/Awareness in our City *********************************************.********************************** OVERVIEW OF GANGS To date, 80,600 persons have been identified as being active members of street gangs in Los Angeles County. The ethnic breakdown of gang membership reflects that 56% are hispanic, 28% are black, 6% are white, and the remaining 10% are a mix of various nationalities. There are approximately 50 active gangs which call the South Bay area their home. These gangs hail from Gardena, Hawthorne, Inglewood, Lennox, Torrance and Redondo Beach. Of the gangs in the South Bay area, there are 4 which call the beach cities area their home. These are: Gang Name Drunks on Skates South Bay Skins Beryl Street Locos North Side Redondo Neighborhood Logo/Signature Hermosa Beach/Redondo Beach Redondo Beach/Torrance Redondo Beach Redondo Beach DOS SB S BSL NSL/R13 The Drunks on Skates gang is a gang which originated in Hermosa Beach and was originally composed of Hermosa Pier Rats. Over the last 3 years the membership, which averaged approximately 15, has been broken up by multiple arrests and con- victions for strong arm robbery, assault with a deadly weapon and burglary. The South Bay Skins, now sometimes known as the South Bay Family is a white supremacist group whose actual headquarters is in Torrance. Contacts with this group in our city, to date, have been confined to field interview contacts only. They have approximately 100 members. The Beryl Street Locos are basically comprised of local skin heads who call Redondo Beach their home and they have approximately 30 members The North Side Redondo gang is a newer splinter group of the old R13 gang and has a mixed membership of white and latino members. GANG ACTIVITY AND CONTACTS IN HERMOSA BEACH Since January 1, 1990 our police officers have had over 150 contacts with indi- vidual gang members. the bulk of these contacts have been with gang members 1 from the inner city gangs as opposed to local gangs. These contacts have been with the Junior Mafia from South Gate, the 18th Street Eastside gang from Huntington Park, the Ujima Village Piru's from Watts, the Hawthorne Piru Gangsters from Hawthorne, the Nut Hood Watts from Watts, North Side Pomona from Pomona, Denver Lane Gangsters from Lennox, Grape Street Crips from Watts, Motown Crips from Detroit, and the Village Town Piru from Watts. In general, gang activity includes but is not limited to robberies, burglaries, auto thefts, stabbings, drug dealing, and drive by shootings. In Hermosa Beach, we have had only two crimes that can be directly attributed to gang members since January. The first involved a stabbing and robbery which occured downtown in March involving latino gang members and an unarmed citizen. The second involved a gang member assaulting an unarmed citizen in the downtown area. In. both cases the suspects were apprehended immediately following the incident. REASONS FOR INCREASED GANG ACTIVITY IN HERMOSA BEACH Gang activity has been increasing steadily in the South Bay area over the past 5 years. This is partially attributable to.two factors. The first is that the urban gangs have expanded and are being pushed out of their neighborhood areas by increased police activity. The second is that gang involvement has now become fashionable in middle class areas as well. Gangs are cruising in the beach areas trying to find a locale where they can rest and recuperate outside their normal areas as well as new neighborhoods to control. Hermosa Beach is more attractive to the gangs than El Segundo and Manhattan Beach because our downtown area and businesses are located directly adjacent to the beach and strand. Redondo Beach has a similar attraction with their pier area. We are concerned about the potential for major, violent confrontations when gang members of opposing, rival, gangs meet in our City. Recent contacts with gangs in our City indicate that not only is their movement in our neighborhoods repe- titive, but we are seeing these rival gangs passing through our City within a short time spans of each other. PROJECTION FOR JUNE THROUGH -SEPTEMBER The summer season will undoubtedly see an increase in gang contacts in our City. This will be due to the increased gang population on the street because the schools will be closed and the temperature will make the beach area more attractive. WHAT CAN BE DONE TO DETER GANG ACTIVITY The first thing we are doing is to discourage the gangs from wanting to be in our City. This can best be accomplished by frequent and firm contacts and field interviews of gang members as they come into our City in order to maintain a high profile and make our presence known to them. During these contacts all members are identified and warrant checks are run. Many of these result in. arrests and impounds of the vehiclesk. We are also assuring tha our Police Officers are kept fully informed and trained in regards to gang trends and activity which may impact our community. We have scheduled several officers for a 3 day gang seminar in May. In addition, designated officers from our department attend the monthly gang investigators meetings for the Los Angeles County area. We could develop a database for gathering and exchanging gang information with other agencies that are encountering the same gangs and activity if we could obtain a personal computer. There is a current operating system referred to as the G.R.E.A.T. which many departments are involved in. Thanks go to Sergeants Mitchell, Moore and Endom for the information presented in this report. April 26, 1990 Honorable Mayor and Members of Special Meeting the Hermosa Beach City Council May 3, 1990 SEWER FINANCING ANALYSIS Recommendation: It is recommended that City Council set this matter for May 22, 1990. Background: The City contracted with James M. Montgomery Engineers for the provision of preparing a report on sanitary sewer repairs. James Montgomery's work evaluated five alternatives; immediate construction of the entire project, . division of the constructed now ten years, 3. division of the dollars to take 4. division of the a pay-as-you-go project into two phases, one to be and one to be constructed in approximately project in packages of up to 5 million advantage of potential arbitrage earnings, project into increments that can be funded on basis using the utility users tax, and 5. postponement of construction until a cost effective sinking fund can be accumulated from the utility users tax. The report has been completed by Mr. Dick Howell (the author) who will make an oral presentation and will be available to answer questions. A copy of the final report will be delivered to each Councilmember by the Public Works Department. Respectfully submitted, Concur: Anth'ony Antich / 1evin Northcraf t Director of. Public Works City Manager sba/pworks Viki Copelan Finance Director CITY OF HERMOSA BEACH MEMORANDUM TO: Mayor and City Council FROM: City Treasurer SUBJECT: Sewer Financing DATE: May 1, 1990. I apologize for not being present tonight. However, I purchased travel tickets for a five state business trip some time ago and could not change my travel window. Infrastructure; repair and maintenance has been a funding priority for the last 8 years. We must continue to move forward prudently servicing our decaying sewer system. Financial forcasters are reporting economic slowing, (i.e. residential home sales have slowed). Area unemployment is up; retail sales are down. This information is important coupled with the fact that the City has not appreciably increased commercial sales tax base. Our fixed costs are continuing to increase, (employee salaries and benefit packages, deferred maintenance on our buildings and highways, etc.). To meet rising financial demands, the City has imposed a 10% UUT tax in addition to increased user fees. The City will be hard pressed to find additional revenues to maintain pace with predicted 5+% levels of inflation and other necessary increasing municipal government expenses. Keeping in mind the foregoing financial scenario I reviewed the sewer rehabilitation financing options and suggest the following alternative to option #4 "Pay as you go": I. I suggest the City sell available land assets. II. The proceeds from the sale could be used to defease the Railroad right-of-way bond issue whereby releasing the incumberence on the 4% UUT tax. If the revenue is in excess of 5 million dollars it could be used to establish a sewer replacement sinking fund. III. With voter approval combine the approximately 2 million a year 4% and 6% UUT revenue. IV. Earmark this money for sewer replacement. V. The City would gain economy of management advantage in requesting bids for sewer construction every year as opposed to several larger projects. SUPPLEMENTAL of INFORMATION VI. Smaller construction areas would be less intrusive to Hermosa Beach citizens. Conclusion: With the predicted slowing of the local economy I do not feel comfortable entering into a second $500 thousand yearly debt service obligation as is recommended by this sewer analysis report. Attached to this report as addenda 1-5, are graphs depicting various financial scenarios: For example graph #5 concludes that a two million dollar yearly financial commitment to a $20 million sewer replacement project commencing in 1990 could be concluded around the year 2000. Gary Brisch City Treasurer hull/memogb 2 Assume $900,000 applied to a total of $20,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 $20,000 $20,055 $20,066 $20,027 $19,934 $19,782 $19,565 $19,277 $18,911 $18,461 $17,918 $17,274 $900 $945 $992 $1,042 $1,094 $1,149 $1,206 $1,266 $1,330 $1,396 $1`,466 $1,539 $19,100 $19,110 $19,073 $18,985 $18,840 $18,634 $18,359 $18,011 $17,582 $17,065 $16,452 $15,735 $18,190 $17,333 $16,476 $15,619 $14,762 $13,905 $13,048 $12,190 $11,333 $10,476 $9,619 $9,200 5% 5% 5% 5% 5% 6% 6% 7% 7% 8% 8% 9% 96% 91% 87% 82% 78% 73% 69% 64% 60% 55% 51% 46% $20,000 $19,864 $19,666 $19,401 $19,063 $18,643 $18,137 $17,534 $16,828 $16,010 $15,069 $13,995 $900 $954 $1,011 $1 ,072 $1 ,136 $1 ,204 $1 ,277 $1,353 $1 ,434 $1 ,521 $1 ,612 $1,708 $19,100 $18,910 $18,655 $18,329 $17,926 $17,439 $16,860 $16,181 $15,394 $14,489 $13,457 $12,287 $18,190 $17,152 $16,115 $15,080 $14,046 $13,013 $11,982 $10,952 $9,923 $8,895 $7,868 $7,184 5% 5% 5% 6% 6% 6% 7% 8% 9% 9% 11% 12% 96% 91% 86% 81% 77% 72% 67% 61% 56% 51% 45% 40% $20,000 $20,055 $19,924 $19,559 $18,904 $17,890 $16,433 $14,433 $11,768 $900 $1,080 $1,296 $1,555 $1,866 $2,239 $2,687 $3,225 $3,870 $19,100 $18,975 $18,628 $18,004 $17,038 $15,650 $13,745 $11,208 $7,898 $18,190 $17,211 $16,091 $14,812 $13,350 $11,678 $9,769 $7,586 $5,091 5% 5% 7% 8% 10% 13% 16% 22% 33% 96% 90% 84% 78% 70% 61% 5198. 40% 27% Page 1 $8,293 $3,832 ($1,828) $4,644 $5,573 $6,687 $3,650 ($1,741) ($8,515) $2,240 ($1,018) ($4,978) 56% 145% -366% 12% -5% -25% Assume $1,230,000 applied to a total of $20,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ t 5%) Completed this year Total remaining Cap requirement (4%) UUT (6%) Bat requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 $20,000 $19,709 $19,338 $18,881 $18,330 $17,676 $16,912 $16,027 $15,011 $13,853 $12,542 $11,066 $1,230 $1,292 $1,356 $1,424 $1,495 $1,570 $1,648 $1,731 $1,817 $1,908 $2,004 $2,104 $18,770 $18,417 $17,982 $17,457 $16,835 $16,107 $15,264 $14,296 $13,194 $11,945 $10,539 $8,962 $17,876 $16,705 $15,533 $14,362 $13,190 $12,019 $10,848 $9,676 $8,505. $7,333 $6,162 $5,240 6% 7% 7% 8% 8% 9% 10% 11% 12% 14% 16% 19% 94% 88% 82% 75% 69% 63% 57% 51% 45% 39% 32% 26% $20,000 $19,521 $18,946 $18,266 $17,473 $16,557 $15,508 $14,313 $12,963 $11,442 $1,230 $1,304 $1,382 $1,465 $1,553 $1,646 $1,745 $1,849 $1,960 $2,078 $18,770 $18,217 $17,564 $16,801 $15,920 $14,911 $13,763 $12,464 $11,002 $9,364 $17,876 $16,523 $15,172 $13,822 $12,474 $11,127 $9,781 $8,436 $7,092 $5,749 6% 7% .7% 8% 9% 10% 11% 13% 15% 18% 94% 88% 81% 75% 68% 61% 54% 47% 40% 33% $20,000 $19,709 $19,144 $18,242 $16,922 $15,090 $12,631 $1 ,230 $1 ,476 $1 ,771 $2,125 $2,551 $3,061 $3,673 $18,770 $18,233 $17,373 $16,116 $14,371 $12,029 $8,958 $17,876 $16,537 $15,007 $13,259 $11,260 $8,976 $6,366 6% 7% 9% 12% 15% 20% . 29% 94% 87% 7993 70% 59% 47% 33% Page 1 $9,739 $7,837 $2,203 $2,335 $7,536 $5,502 $4,406 $3,217 23% 30% 25% 189E $9,406 $5,249 ($42) ($6,708) $4,407 $5,289 $6,347 $7,616 $4,999 ($40) ($6,389) * * * * * * $3,383 ($26) ($3,922) ($8,375) 4793 101% ****** -114% 18% 0% -21% -44% Assume $1,230,000 applied to a total of $16,000,000 Year Cap requirement (5%) UUT (5%) Gal requirement Gal (today $ @ 5%) Completed this y ear Total remaining Cap requirement (4%) UUT (6%) Bal requirement Bal (today $ C 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Gal requirement Gal (today $ C 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 $16,000 $15,509 $14,928 $14,250 $13,468 $12,571 $11,552 $10,398 $9,101 $7,648 $6,027 $4,225 $1,230 $1 ,292 $1,356 $1,424 $1,495 $1,570 $1,648 $1,731 $1,817 $1 ,908 $2,004 $2,104 $14,770 $14,217 $13,572 $12,826 $11 ,973 $11,002 $9,903 $8,668 $7,284 $5,740 $4,023 $2,121 $14,067 $12,895 $11 ,724 $10,552 $9,381 $8,210 $7,038 $5,867 $4,695 $3,524 $2,352 $1 ,240 8% 8% 9% 10% 11% 12% 14% 17% 20% 25% 33% 50% 92% 85% 77% 69% 62% 54% 46% 39% 31% 23% 15% 8% $16,000 $15,361 $14,619 $13,767 $12,794 $11,691 $10,446 $9,050 $1,230 $1,304 $1 ,382 $1,465 $1,553 $1,646 $1,745 $1,849 $14,770 $14,057 $13,237 $12,302 $11 ,241 $10,045 $8,702 $7,200 $14,067 $12,750 $11,435 $10,121 $8,808 $7,495 $6,184 $4,873 8% 8% 9% 11% 12% 14% 17% 20% 92% 84% 76% 68% 60% 52% 43% 34% $7,488 $5,749 $3,818 $1 ,680 $1 ,960 $2,078 $2,203 $2,335 $5,528 $3,671 $1 ,615 ($655) $3,563 $2,254 $944 ($383) 26% 36% 58% 139% 25% 16% 7% -3% $16,000 $15,509 $14,734 $13,611 $12,060 $9,985 $7,270 $3,778 ($661) ($6,248) ****** $1,230 $1 ,476 $1 ,771 $2,125 $2,551 $3,061 $3,673 $4,407 $5,289 $6,347 $7,616 $14,770 $14,033 $12,963 $11,486 $9,509 $6,924 $3,598 ($630) ($5,950) ****** ****** $14,067 $12,728 $11 ,198 $9,449 $7,451 $5,167 $2,557 ($426) ($3,835) ($7,732) **##** 8% 10% 12% 16% 21% 31% 51% 117% -800% -102% -58% -42% 92% 84% 73% 62% 49% 34% 17% -3% -25% -51% -80% -113% Page 1 Assume $2,000,000 applied to a total of $24,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1991 1992 1993 1994 1995 1996 $16,000 $15,509 $14,079 $12,468 $10,660 $8,640 $6,392 $1 ,230 $2,100 $2,205 $2,315 $2,431 $2,553 $2,680 $14,770 $13,409 $11,874 $10,152 $8,229 $6,088 $3,712 $14,067 $12,162 $10,257 $8,352 $6,448 $4,543 $2,638 8% 14% 16% 19% 23% 3096 42% 92% 80% 67% 55% 42% 30% 17% Cap requirement (4%) $16,000 $15,361 $13,770 $11 ,984 UUT (6%) $1,230 $2,120 $2,247 $2,382 Bal requirement * $14,770 $13,241 $1 1 ,523 $9,602 Bal (today $ @ 5%) $14,067 $12,010 $9,954 $7,900 Completed this year 8% 14% 16% 2093 Total remaining 92% 80% 67% 53% Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining $16,000 $15,509 $13,764 $11 ,428 $1 ,230 $2,400 $2,880 ,$3,456 $14,770 81.3,109 $10,884 $7,972 814,067 $11,890 $9,402 $6,559 8% 15% 21% 30% 9295 78% 6295 43% $9,986 $7,760 $2,525 $2,676 $7,461 $5,083 85,846 $3,793 25% 34% 40% 26% $8,371 $4,147 $4,224 $3,309 ($404) ($4,649) ($9,499) ****** ****** ****** ****** 50% 112% -1049% -10495 -58% -42% -34% -29% 22% -395 -3195 -62% -99% -140% -18895 -242% 1997 1998 1999 2000 2001 $3,898 $1 ,138 ($1 ,908) ($5,261) ($8,945) $2,814 $2,955 $3,103 $3,258 $3,421 $1,083 ($1,817) ($5,011) ($8,519) ****** $733 ($1 ,171) ($3,076) ($4,981) ($7,230) 72% 260% -163% -62% -38% 5% -8% -20% -33% -45% $5,287 $2,548 ($478) ($3,812) ($7,479) ****** $2,837 $3,007 $3,188 $3,379 $3,582 $3,797 $2,450 ($460) ($3,666) ($7,191) ****** ****** $1 ,741 ($311) ($2,363) ($4,415) ($6,467) ($8,945) 54% 118% -667% -89% -48% -33% 1295 -2% -17% -32% -47% -62% 84,435 (8569) ($6,868) ****** ****** ****** ****** $4,977 $5,972 $7,166 $8,600 $10,320 $12,383 $14,860 (8542) ($6,541) ****** ****** ****** ****** ****** Page 1 Assume $2,000,000 applied to a total of $20,000,000 Year Cap requirement (5%) UUT (5%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining Cap requirement (493) UUT (6%) Bal requirement Bal (today $ ( 5%) Completed this year Total remaining Cap requirement (5%) UUT (20%) Bal requirement Bal (today $ @ 5%) Completed this year Total remaining sewerstuff 1990 1.991 1992 1993 1994 1995 1996 1997 1998 $20,000 319,709 $18,489 $17,098 $15,522 $13,746 $13 $9,526 $7,047 $1 ,230 $2,100 $2,205 $2,315 $2,431 $2,553 $2,680 $2,814 $2,955 $18,770 317,609 $16,284 $14,783 $13,091 $11,193 39,072 $6,712 34,093 $17,876 $15,971 $14,067 $12,162 $10,257 38,352 $6,448 $4,543 $2,638 6% 11% 12% 14% 16% 19% 23% 30% 42% 94% 84% 74% 64% 54% 44% 34% 24% 14% $20,000 $19,521 $18,097 $16,484 $14,666 $12,626 $10,348 $1,230 $2,120 $2,247 $2,382 $2,525 $2,676 $2,837 $18,770 $17,401 $15,850 $14,102 $12,141 39,950 $7,511 $17,876 $15,783 313,692 $11,601 $9,513 $7,425 35,338 6% 11% 12% 1493 17% 21% 2796 9493 84% 73% 63% 52% 41% 30% $20,000 $19,709 $18,174 $16,059 $13,233 $1,230 $2,400 $2,880 $3,456 $4,147 $18,770 317,309 $15,294 $12,603 39,086 $17,876 315,699 $13,211 $10,368 37,119 6% 12% 16% 22% 31% 94% 82% 69% 54% 37% Page 1 1999 2000 2001 $4,2 $1,254 ($2,104) $3,103 $3,258 $3,421 $1 ,195 ($2,004) ($5,524) 3733 ($1,171) ($3,230) 72% 260% -163% 4% -6% -16% 37,811 $4,996 $1,881 ($1 ,558) ($5,345) $3,007 $3,188 33,379 33,582 $3,797 $4,804 $1 „BOB (31,498) ($5,140) ($9,142) $3,252 $1 ,166 4920) ($3,005) ($5,345) 38% 64% 180% -230% -71% 18% 7% -59. -17% -30% $9,540 34,791 ($1,240) ($8,826) * * * * * * * * * * * * $4,977 35,972 $7,166 38,600 $10,320 $12,383 34,563 ($1,181) (38,406) ****** ****** ****** $3,405 ($839) (35,690) ****** ****** ****** 52% 125% -578% -97% -56% -41% -33% 18% -4% -30% -59% -9293 -130% -174%