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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 sent or 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 the Council meeting. Please see the
notice under "Public Participation" for opportunities to speak before the
Council.
It is the policy of the City Council that no discussion of new items will be-
gin after 11:30 p.m., unless this rule is waived by the Council. 'The agendas
are developed with the intent to have all matters covered within the time
allowed.
Note: City offices are open 7 A.M. to 6 P.M.,
Mon. - Thurs.; 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 of 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.
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"If you haven't any charity in your heart, you have the
worst kind of heart trouble." -Bob Hope
AGENDA
REGULAR MEETING HERMOSA BEACH CITY COUNCIL
Tuesday, November 12, 1991 - Council Chambers, City Hall
Closed Session - 6:30 p.m.
Regular Session - 7:30 p.m.
MAYOR
Kathleen Midstokke
MAYOR PRO TEM
Robert Essertier
COUNCILMEMBERS
Roger Creighton
Charles Sheldon
Albert Wiemans
CITY CLERK
Elaine Doerfling
CITY TREASURER
Gary L. Brutsch
INTERIM CITY MANAGER
Steve Wisniewski
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, Public Library, the Office of the City Clerk, and the Cham-
ber of Commerce. During the meeting a packet also is available
in the Council foyer.
PLEDGE OF ALLEGIANCE
ROLL CALL:
PROCLAMATION: Buckle -Up for Life Challenge, holiday months of
1991 and all of 1992
PRESENTATION TO COUNCILMEMBER CREIGHTON BY KATHERINE MURRAY AND
BETTY RYAN OF THE HERMOSA GARDEN CLUB.
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".
I 7r)
1.
CONSENT CALENDAR: The following more routine matters
will be acted upon by one vote to approve with the
majority consent 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 minutes of regular meeting of
the City Council held on October 22, 1991.
(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 October, 1991
monthly investment report. Memorandum from City
Treasurer Gary L. Brutsch dated November 5, 1991.
(e) Recommendation to waive parking fees and time limits for
parking meters along Pier Avenue (Manhattan Ave. to pier
head) and on Hermosa Avenue (between 8th and 16th Sts.)
from 6:30 a.m. to Noon for annual Sand and Strand run,
Sunday, February 9, 1992. Memorandum from Community
Resources Director Mary Rooney dated October 28, 1991.
(f) Recommendation to approve extension of agreement with
Leonard Brock to serve as City oil consultant and to
authorize additional funding from Prospective Expendi-
tures to cover cost of service. Memorandum from Interim
City Manager Steve Wisniewski dated October 31, 1991.
(g) Recommendation to authorize purchase of protective
clothing for the Fire Department. Memorandum from
Interim City Manager Steve Wisniewski dated November 7,
1991.
(i)
Recommendation to reject bid to furnish gasoline and
diesel fuel. Memorandum from Interim Public Works Di-
rector William Glickman dated November 5, 1991.
Recommendation to adopt resolution urging continuation
of funding for the State Department of Alcohol Beverage
Control at the present level. Memorandum from Interim
City Manager Steve Wisniewski dated November 6, 1991.
Recommendation to authorize placement of signs noticing
the public regarding Section 19-12.1 of Hermosa Beach
Municipal Code which prohibits camping or sleeping in
vehicles on public streets or public parking lots.
- 2 -
(k)
(1)
(m)
Memorandum from Acting General Services Director Henry
L. Staten dated October 15, 1991.
Recommendation to adopt resolution adjusting impound and
boarding fees charged at County Animal Shelter. Memo-
randum from Acting General Services Director Henry L.
Staten dated October 10, 1991.
Recommendation by Parks, Recreation and Community
Resources Commission that Council direct staff to imple-
ment certain preliminary steps in preparation for the
South School purchase. Memorandum from Community
Resources Director Mary Rooney dated November 4, 1991.
Recommendation to adopt resolution approving Final Map
#22560 for a two -unit condominium at 544-546 25th
Street. Memorandum from Planning Director Michael
Schubach dated November 3, 1991.
2. CONSENT ORDINANCES.
(a) ORDINANCE NO. 91-1061 - AN ORDINANCE AMENDING THE HERMO-
SA BEACH MUNICIPAL CODE WITH RESPECT TO TERMS OF OFFICE
FOR MEMBERS OF THE PARKS, RECREATION AND COMMUNITY
RESOURCES ADVISORY COMMISSION. 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)
Letter from Robert Udovich, Brooklyn Brick Oven Pizza,
1559 Pacific Coast Hwy. #D, regarding the Round Table
Pizza take-out in Von's Grocery Store, with response
from Planning Director Michael Schubach.
PUBLIC HEARINGS - TO COMMENCE AT 8:00 P.M.
5. APPEAL OF THE PLANNING COMMISSION'S DETERMINATION THAT
THE LAWFUL USE OF 2104 MONTEREY BOULEVARD IS A SINGLE
FAMILY RESIDENCE, WITH RESOLUTION FOR ADOPTION. Memo-
randum from Building and Safety Director William Grove
dated November 4, 1991.
HEARINGS
6. RECOMMENDATION ON PARK PACIFIC/AVIATION BOULEVARD TRAF-
FIC CONCERNS. Memorandum from Interim Public Works Di-
rector William Glickman dated October 2, 1991.
MUNICIPAL MATTERS
7. ESTABLISHMENT OF CABLE TELEVISION ADVISORY BOARD AND
DESIGNATION OF DUTIES AND RESPONSIBILITIES OF BOARD.
Memorandum from Community Resources Director Mary Rooney
dated October 31, 1991.
8. PROPOSED RESOLUTION TO APPROVE A CONDITIONAL USE PERMIT,
ON RECONSIDERATION, TO AUTHORIZE EXISTING LIVE ENTER-
TAINMENT, DANCING, AND ON -SALE ALCOHOL AT "THE LIGHT-
HOUSE", 30 PIER AVENUE. Memorandum from City Attorney
Charles S. Vose dated November
9. DISCUSSION OF LOS ANGELES COUNTY DEPARTMENT OF BEACHES
AND HARBORS CONTRACT NEGOTIATIONS.
10. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER
11. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL
(a) Establishment of date for December, 1991 City Council
meeting. Memorandum from Interim City Manager Steve
Wisniewski dated November 6, 1991.
12. OTHER MATTERS - CITY COUNCIL
Requests 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.
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 IN MEMORY OF REV. RICHARD PARKER.
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of
Hermosa Beach, California, held on Tuesday, October 22, 1991, at
the hour of 7:46 P.M.
CLOSED SESSION - The closed session was held at 7:17 P.M.,
regarding matters of potential litigation: pursuant to Government
Code Section 54956.9(b); and matters of litigation, United
States, et.al. vs. Montrose Chemical Corporation, et.al.: pur-
suant to Government Code Section 54956.9(a). The closed session
was recessed at 7:40 P.M. to the regular scheduled public
meeting.
PLEDGE OF ALLEGIANCE - Melissa Calhoun, Hermosa Valley School
"Student of the Month"
ROLL CALL
Present: Creighton, Essertier, Sheldon, Wiemans, Mayor Midstokke
Absent: None
HERMOSA VALLEY SCHOOL STUDENT OF THE MONTH - Melissa Calhoun;
Mayor Midstokke congratulated Melissa Calhoun for being recog-
nized as the Hermosa Valley School, "Student of the Month", for
the month of October, 1991, and wished her success in her future
endeavors.
PROCLAMATION - Red Ribbon Week, October 19 - 27, 1991
Mayor Midstokke presented a proclamation, on behalf of the City,
proclaiming the week of October 19 - 27, 1991 as "Red Ribbon
Week" to Dee Strange and students from Hermosa Valley School, and
encouraged all residents of Hermosa Beach to participate in drug
prevention education activities in order to make a visible state-
ment that shows commitment to a drug-free and alcohol abuse -free
community. The students distributed red ribbons to members of
the Council and the audience.
PRESENTATION OF EMPLOYEE OF THE QUARTER AWARD - Tracy Yates;
Senior Clerk Typist, Public Works Department: Personnel Director
Robert Blackwood presented Public Works Department Senior Clerk
Typist Tracy Yates a plaque commemorating her selection as "Out-
standing Employee of the Quarter" for her willingness to con-
tribute to all the department's activities and her initiative in
suggesting innovative techniques to save time and/or handle
situations more efficiently.
ANNOUNCEMENTS
Mayor Midstokke announced that the City of Redondo Beach had in-
formed the Council of the death of Councilmember Joseph Robert
White, with funeral services at 1:00 P.M. on Thursday, October
24, 1991 at St. Paul's United Methodist Church.
Mayor Midstokke also announced that on Sunday, October 20, 1991
over 150 people had planted 50 trees on the Greenbelt near Gould
Avenue; the goal is to plant 1,000 trees over the next five years
City Council Minutes 10-22-91 Page 7586
la
on the Greenbelt and if anyone wishes to volunteer, please call
Community Resources at 318-0280.
PUBLIC PARTICIPATION
Coming forward to address the Council at this time was:
Shirley Cassell - 611 Monterey Blvd., concerned
with safety hazard on the Strand due to fence
for construction of Strand Hotel being down;
and with iron railings from old "La Playita"
location still in the sidewalk.
1. CONSENT CALENDAR
Action: To approve the Consent Calendar recommendations
(a) through (t), with the exception of the following
items which were removed for discussion in item 3 but
are listed in order for clarity: (c) Creighton, (1) Wie-
mans, (m) Creighton, and (t) Mayor Midstokke. In addi-
tion, Councilmember Wiemans expressed his appreciation
to the Public Works Department for item 1(h).
Motion Essertier, second Creighton. So ordered.
Coming forward to address the Council on items not removed from
the consent calendar were:
Shirley Cassell - 611 Monterey Blvd., expressed
concern with the work that was done on Monterey
Blvd. (item 1[g]); Interim Public Works Direc-
tor Glickman explained that Monterey was not
one of the streets scheduled for work under
this contract and the City crews would fill
cracks over 3" across; and,
June Williams - 2065 Manhattan Avenue, concerned
that the City Treasurer said he sold the 8%
FHLMC investment when in fact he sold the 9.5%
FHLMC investment (item l[a]).
(a)
(b)
Recommendation to approve minutes of regular meeting of
the City Council held on October 8, 1991.
Action: To approve the minutes of October 08, 1991 as
presented.
Recommendation to ratify Demands and Warrants
No. 38523 and Nos. 38613 through 38751 inclusive, noting
voided warrants 38613, 38614, 38615, 38692, 38693,
38705, 38714 and 38715.
Action: To ratify the demands and warrants as
presented.
(c) Recommendation to receive and file Tentative Future
Agenda Items.
City Council Minutes 10-22-91 Page 7587
(d)
(e)
(f)
(g)
This item was removed from the Consent Calendar by Coun-
cilmember Creighton for separate discussion later in the
meeting.
Action: To receive and file the tentative future agenda
items with the direction that the reconstruction of the
Strand be scheduled and that the date be as early as
possible.
Motion Creighton, second Sheldon. So ordered.
Recommendation to receive and file September, 1991
financial reports:
1) Revenue and Expenditure Report;
2) City Treasurer Report.
Action: To receive and file the September, 1991 finan-
cial reports as presented.
Recommendation to extend for thirty (30) days the tem-
porary appointment of one (1) General Services Officer.
Memorandum from Personnel Director Robert Blackwood dat-
ed October 8, 1991.
Action: To approve the staff recommendation.
Recommendation to return $9,765.42 of Federal -Aid Urban
(FAU) funds to Caltrans for CIP 85-102, Highland Avenue
Widening. Memorandum from Interim Public Works Director
William Glickman dated October 8, 1991.
Action: To approve the staff recommendation to:
1) return $9,765.42 of Federal -aid Urban (FAU) funds
to Caltrans (reimbursed in error by Caltrans) for
CIP 85-102, Highland Avenue widening; and,
2) use State Gas Tax funds as a funding source to re-
place the FAU funds.
Recommendation to accept as complete Slurry Sealing
project CIP 89-170 and authorize Mayor to sign the
Notice of Completion. Memorandum from Interim Public
Works Director William Glickman dated October 8, 1991.
Action: To approve the staff recommendation to:
1) accept as complete the Slurry Sealing constructed
by Glick Corporation DBA: Asphalt Maintenance Com-
pany of California at a cost of $299,967.89;
2) Accept as complete the inspection services provided
by Tierra Engineering Company at a cost of
$22,342.50;
3) authorize the Mayor to sign the Notice of Comple-
tion; and,
4) authorize the staff to:
a) release the retention payment to Glick Corpora-
tion 35 days after the_Notice of Completion is
recorded; and,
City Council Minutes 10-22-91 Page 7588
(h)
(i)
(i)
(k)
b release Glick Corporation from the Faithful
Performance Bond and the Labor and Materials
Bond.
Recommendation to accept the installation of the new
fire alarm system at the Community Center as complete.
Memorandum from Interim Public Works Director William
Glickman dated October 8, 1991.
Councilmember Wiemans expressed his appreciation to the
Public Works Department for their work on this item.
Action: To approve the staff recommendation to accept
the installation, by City staff, of the new fire alarm
system of 162 sensors and 8,000 feet of new wiring at a
cost of $9,886.68.for the Community Center as complete.
Recommendation to adopt resolution approving Final Map
#21868 for a three -unit condominium located at 350 Man-
hattan Avenue, aka 212 Fourth Street. Memorandum from
Planning Director Michael Schubach dated October 10,
1991.
Action: To adopt Resolution No. 91-5496, entitled, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA
BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP
#21868 FOR A THREE -UNIT CONDOMINIUM PROJECT LOCATED AT
350 MANHATTAN AVENUE, AKA 212 4TH STREET, HERMOSA
BEACH, CALIFORNIA."
Recommendation to adopt resolution approving Final Map
#20304 for a two -unit condominium located at 1840 Hermo-
sa Avenue. Memorandum from Planning Director Michael
Schubach dated October 14, 1991.
Action: To adopt Resolution No. 91-5497, entitled, HA_
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA
BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP
#20304 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT
1840 HERMOSA AVENUE, HERMOSA BEACH, CALIFORNIA."
Recommendation to adopt resolution approving Final Map
#20755 for a two -unit condominium located at 345 Manhat-
tan Avenue, aka as 120 Fourth Street. Memorandum from
Planning Director Michael Schubach dated October 14,
1991.
Action: To adopt Resolution No. 91-5498, entitled, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA
BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP
#20755 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT 345
MANHATTAN AVENUE, AKA 120 4TH STREET, HERMOSA BEACH,
CALIFORNIA."
City Council Minutes 10-22-91 Page 7589
i
(1)
Recommendation to receive and file response to Council -
member Sheldon's request for information regarding the
City's Federal Home Loan Mortgage Corporation invest-
ment. Memorandum from City Treasurer Gary L. Brutsch
dated October 15, 1991.
This item was removed from the Consent Calendar by Coun-
cilmember Wiemans for separate discussion later in the
meeting.
Mayor Midstokke directed that item 4(a), written communication
from June Williams, be heard with this item.
City Treasurer Brutsch responded to Council questions.
Coming forward to address the Council on this item were:
Sam Perrotti - 1506 Golden Avenue, expressed
concern that the remaining FHLMC investment
should be sold as it may be at its market value
peak; and questioned City Treasurer Brutsch's
remarks regarding the Award for Financial
Reporting as he understood it had been given to
the Finance Department, not the City Treasurer;
June Williams - 2065 Manhattan Avenue, questioned
why over half of the City's money is invested
with a broker in San Diego (City Treasurer
Brutsch responded that the broker had been an
instructor at an investment seminar he had
attended);
Jim Rosenberger - 1121 Bayview Drive, asked for a
clarification between Medium Term Notes (MTN)
which are prohibited from being over five years
in maturity in the State Code and Mortgage
Backed Securities (MBS) which do not have a
maturity restriction in the State Code; also,
expressed concern that an elected official
should become so angry over questions from the
public and felt City Treasurer Brutsch should
apologize to June Williams for some of his re-
marks; and
Shirley Cassell - 611 Monterey Blvd., felt June
Williams should apologize to City Treasurer
Brutsch.
Action: To receive and file the response from City
Treasurer Brutsch to questions raised by June Williams
at the meeting of October 08, 1991, which include:
1) the actual balance of the FHLMC investment is
$218,936.15; the amount of principal payback is
$29,797.79 to date;
2) the question of the legality of the investment
(maturity over the five year maximum allowed by
State code) will be answered by the City Attorney;
and,
City Council Minutes 10-22-91 Page 7590
3) the principal payback is not included in the per-
centages of interest earned.
Motion Sheldon, second Creighton. So ordered.
Recommendation to adopt resolution of intent directing
staff to examine the problem of vapors and odors due to
operation of businesses and to study possible methods
for alleviating the problem. Memorandum from Planning
Director Michael Schubach dated October 14, 1991.
This item was removed from the Consent Calendar by Coun-
cilmember Creighton for separate discussion later in the
meeting due to concerns that it was not needed at this
time.
Planning Director Schubach and City Attorney Vose re-
sponded to Council questions.
Coming forward to address the Council on this item were:
Joseph Di Monda - Planning Commissioner, to clarify
the Planning Commission's position by stating
that they wished to study the matter; and,
Jim Lissner - 2715 El Oeste Drive, stated that even
if the AQMD was becoming more strict, it still
was not addressing the problem of cooking odors
from fast food restaurants.
(n)
(o)
Proposed Action: To receive and file.
Motion Creighton, second Sheldon. The motion failed due
to the dissenting votes of Essertier, Wiemans, and Mayor
Midstokke.
Action: To approve the staff recommendation and adopt
Resolution No. 91-5500, entitled, "A RESOLUTION OF IN-
TENT OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
CALIFORNIA, DIRECTING STAFF TO INVESTIGATE THE IMPACT OF
VAPORS AND ODORS RELEASED FROM BUSINESSES AND TO STUDY
POSSIBLE METHODS TO MONITOR AND CONTROL THESE VAPORS AND
ODORS WHETHER THROUGH ENFORCEMENT OF EXISTING LAWS OR
THROUGH AMENDMENT OF EXISTING LAWS."
Motion Essertier, second Mayor Midstokke. Themotion
carried noting the dissenting votes of Creighton and
Sheldon.
Recommendation to adopt resolution adjusting Impound and
Holding Fees charged at the County Animal Shelter.
Memorandum from Acting General Services Director Henry
L. Staten dated October 10, 1991.
This item was withdrawn by staff prior to the meeting.
Recommendation to adopt resolution approving and adopt-
ing the "Standard Specifications for Public Works Con-
struction, 1991 Edition", and repeal all previous edi-
tions of these specifications. Memorandum from Interim
City Council Minutes 10-22-91 Page 7591
(p)
(q)
Public Works Director William Glickman dated September
24, 1991.
Action: To adopt Resolution No. 91-5499, entitled, "A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA
BEACH, CALIFORNIA, APPROVING AND ADOPTING 'STANDARD
SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION, 1991 EDI-
TION' FOR USE BY, IN AND FOR THE CITY OF HERMOSA BEACH."
Recommendation to approve plans for new signalized
crossing of Valley Drive at Hermosa Valley School, CIP
89-150, and make the determination that public bidding
is not required for this project. Memorandum from
Interim Public Works Director William Glickman dated
October 10, 1991.
Action: To approve the staff recommendation to:
1) make the determination that public bidding is not
required for this project due to:
a) all traffic signal equipment and stock replace-
ment parts are supplied from a sole supplier,
Econolite, so that parts are interchangeable;
b) expediency: the bidding process would delay the
project by a minimum of two months; and,
c) the installation is under $5,000;
2) approve the plans for a new signalized pedestrian
crossing of Valley Drive at Hermosa Valley School,
CIP 89-150;
3) authorize staff to issue addenda as necessary
within budget limitations;
4) authorize City staff to purchase the required traf-
fic signal equipment at an estimated cost for
materials of $12,000 from State Gas Tax Funds, and
to proceed with the installation of said equipment
at an in-house installation cost estimated at
$3,000; and,
5) retain the crossing guard presently budgeted for
the existing crosswalk at Hermosa Valley^School to
insure safety for school children.
Recommendation to utilize Proposition A funds for recre-
ational purposes for Fiscal Year 91/92. Memorandum from
Community Resources Director Mary Rooney dated October
10, 1991.
Action: To approve the staff recommendation to approve
the allocation of $9,000 ($7,000 direct cost for bus
charter and $2,000 for administrative costs for this
program and the previously approved program) from the
Proposition A Fund to the Community Resources Department
to be utilized for additional recreation programs
scheduled for FY 1991-92 consisting of:
1) Youth programs to Griffith Park, Wilderness Park,
Monsoon Lagoon/Castle Park, Comedy and Magic Club,
Los Angeles Zoo, L.A. Children's Museum, Cabrillo
City Council Minutes 10-22-91 Page 7592
Sea Museum, Universal Studios, and Knott's Berry
Farm;
2) Teen programs to Raging Waters and Magic Mountain;
and,
3) Adult programs to Bear Mountain and Pageant of the
Masters.
Recommendation to award contract for outfitting new
Police Department patrol vehicles. Memorandum from Act-
ing Police Chief Val Straser dated October 14, 1991.
Action: To approve the staff recommendation to:
1) award the contract to The Precinct Company (second
low bid) for outfitting new police department pa-
trol vehicles at a cost $3,062.55 per vehicle; and,
2) reject the bid from Pursuit Specialties, as it was
incomplete and did not meet all specifications.
Report and recommendation regarding D.A.R.E. grant for
the cities of Redondo, Manhattan and Hermosa Beach.
Memorandum from Acting Police Chief Val Straser dated
October 14, 1991.
Action: To approve the staff recommendation to:
1) appropriate the South Bay Hospital District grant
for the Drug Abuse Resistance Education program
(D.A.R.E.) in the amount of $20,000 to the Hermosa
Beach Police budget (the cities of Hermosa, Redondo
and Manhattan Beaches rotate as host grant
coordinator);
2) authorize expenditure of funds to pay for work-
books, D.A.R.E. T-shirts, videos, reproduction
costs and maintenance money to fix the robot, in
accordance with the Grant Agreement; and,
3) authorize the Interim City Manager to sign the
Grant Agreement.
Recommendation to approve conceptual design of Greenbelt
parking lot, CIP 91-511. Memorandum from Interim Public
Works Director William Glickman dated October 16, 1991.
This item was removed from the Consent Calendar by Mayor
Midstokke for separate discussion later in the meeting.
Action: To refer the itemto the Parks, Recreation and
Community Resources Commission and then to the Planning
Commission for their recommendation before being brought
back to Council, with the addition that a more scien-
tific and detailed study be done on parking demand, and
a study of the greenbelt surface material in order to
decrease liability from anyone tripping on the surface.
Motion Mayor Midstokke, second Sheldon. So ordered.
City Council Minutes 10-22-91 Page 7593
At 8:01 P.M., items 2, 3, and 4 were suspended until after the
public hearing, item 5, could be heard; but all items are listed
in order for clarity.
2. CONSENT ORDINANCES - None
3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE
DISCUSSION
Items 1(c), (1), (m), and (t) were discussed 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 June Williams, 2065 Manhattan Avenue, dated
October 15, 1991 regarding the City Treasurer's FHLMC
investment figure. Staff Recommendation: Refer to City
Treasurer's agenda item #1(1) on this subject.
This item was heard with item 1(1) and the action to receive and
file is shown with item 1(1).
(b)
Letter from Kevin M. Peterson, GTE California Inc., dat-
ed September 23, 1991 regarding telephone competition in
video services business. Staff recommendation: That
City Council direct staff to write a letter in support
of legislation which would permit telephone companies to
provide cable television service, when such service is
demonstrated to be in the public interest and if they
are subject to identical local franchise regulatory re-
quirements as currently required from cable television
operators.
Cable Television Coordinator Warren Carter responded to
Council questions.
Coming forward to address the Council on this item was:
Don Granger - 1521 Valley Drive, Multivisison Cable
Television, spoke in opposition to the tele-
phone company request, stating it would be un-
fair competition as the telephone companies
would use their rate payers to underwrite their
entry into cable television and would not be
subject to the franchise tax the cable compa-
nies now pay; and,
Parker Herriott - 224 Twenty-fourth Street, spoke
in favor of the legislation as a benefit to the
consumers.
Action: To receive and file.
Motion Mayor Midstokke, second Creighton. So ordered.
City Council Minutes 10-22-91 Page 7594
PUBLIC HEARINGS
5. REPORT AND RECOMMENDATION REGARDING SHERIFF'S DEPARTMENT
PROPOSAL FOR PROVIDING LAW ENFORCEMENT AND PARKING EN-
FORCEMENT SERVICES FOR THE CITY. Memorandum from Inter-
im City Manager Steve Wisniewski dated October 12, 1991.
Supplemental Letter from Jerry L. Newton, 555 Pier
Avenue, dated October 15, 1991.
Interim City Manager Wisniewski presented the staff re-
port and responded to Council questions.
Straw Vote: To not consider a Phase II study for con-
tracting with the Sheriff's Department and to approve
the staff recommendation to organize a committee, to be
decided later, for the purpose of reducing the Police
Department's $5.2 million budget by 10%.
Motion Sheldon, second Creighton. The straw vote car-
ried with Essertier and Wiemans abstaining.
Hermosa Beach Police Sergeant Wally Moore presented the
Police Officer's Association report and responded to
Council questions.
Chief Union Steward Michael Flaherty, representing the
Parking Enforcement Officers, presented the Teamster
Local 911 report and responded to Council questions.
The public hearing was opened at 8:51 P.M. Coming forward to
address the Council on this item were:
Patricia Gazin - 1250 First Street, reminded the
Council the reason the City incorporated
originally was to have local control of the
Police and Fire Departments;
Mike Lacey - 1018 Hermosa Avenue, suggested the
Council work with existing businesses and en-
courage new businesses to develop the tax base
to provide money for the Police Department;
Edie Webber - 1201 Eleventh Street, expressed
concern that the Council was not paying enough
attention to policy and too much attention to
micro -management, that the Sheriff's study had
brought the town together in support of a local
Police Department;
Vada Klein - 809 Pacific Coast Highway, spoke in
support of retaining Local Police Department;
Dave Reimer - 802 Monterey Blvd., felt the Council
was hostile to business, the Police Department
and the community and asked the three remaining
Councilmembers to step down;
Paul Chastain - 619 E. 7th Street, Long Beach,
President of the Long Beach Police Associa-
tion, stated that the City would not get the
same level of service from the Sheriff's
Department as the Sheriff's did not have a
City Council Minutes 10-22-91 Page 7595
motorcycle patrol, a bicycle patrol, a beach
patrol, they did not walk beats or participate
in the D.A.R.E. program or a number of other
programs that Hermosa now has;
Proposed Action: To close the public hearing as there
was no one to speak in favor of continuing with Phase II
of the Sheriff's study and a straw vote had already
shown that the Council was not considering going on with
the Phase II study.
Motion Creighton, second Sheldon. The motion failed due
to the objections of Essertier, Wiemans and Mayor
Midstokke.
The public hearing continued. Coming forward to address the
Council were:
Mark Marino - Corona Street, expressed concern
regarding accountability of the Council for the
length of time the issue has been before the
public without a decision;
Michael D'Amico - 559 Third Street, concerned that
the committee to be formed be comprised of rep-
resentation from the Union and the Police Of-
ficer's Association as well as management and
that it include citizen participation; he
volunteered to serve on the committee;
John French - 614 First Place, suggested that a
trophy consisting of a brass foot with a bullet
hole in it be placed in the foyer trophy cabi-
net and called, "The Wild Bill Cavenaugh Memo-
rial Bonehead of the Year" award for whomever
came up with the idea of the Sheriff's study;
Bruce Moir - 1937 Valley Drive, suggested that
budget savings could be accomplished by having
less highly qualified and paid City personnel
take flyers from telephone poles and deliver
Council mail;
Sam Perrotti - 1506 Golden Avenue, impressed with
the quick response time of the Police
Department;
June Williams - 2065 Manhattan Avenue, stated that
the Council had acted responsibly to request an
audit of the Police Department budget by the
County, as most cities audit their Departments
periodically, but the Councilmembers should
make clear it was their decision to order the
audit and not have others blame the City Man-
ager or the Public Safety director;
Garrison Frost - 58 Pier Avenue, stated that
Hermosa's crime rate had to be lower than other
areas; the Police budget might need more money
rather than less; and he would be willing to
serve on any committee formed;
Sylvia Simmons - 3303 Morningside Drive, concerned
that the residents of Hermosa have a right to
City Council Minutes 10-22-91 Page 7596
vote on Police services if a change is contem-
plated and to remind the Council that if money
is the only criteria, you get what you pay for;
Terry Nannes - 1150 Hermosa Avenue, stated that a
committee should be formed to bring more busi-
ness into town in order to have the tax revenue
for higher budgets;
Wilma Burt - 1152 Seventh Street, concerned that
the Council has not shown enough public support
for the Public Safety Director;
Gene Dreher - 1222 Seventh Place, concerned with a
perceived lack of management structure; re-
quested a monthly publicly televised meeting
detailing the activity and the budget of the
Police Department as well as other departments
of the City;
Nancy Nichols - 129 Second Street, suggested more
community discussion meetings;
Shirley Cassell - 611 Monterey Blvd., castigated
the audience for its behavior; and,
Monica Vance - 303 Twenty-fourth Street, expressed
support for the Police Department and the
Police Chief.
Submitting written communication at the meeting, all of which
supported keeping the Hermosa Beach Police Department and/or not
continuing with a Phase II Sheriff's study, were:
Tito Carinci - 142 Pacific Coast Highway;
Robert R. Connery - 142 Pacific Coast Highway;
Joseph Mack - 840 Third Street;
Mary Karczewski - 3520 The Strand;
Anthony Podell - 3520 The Strand;
Nancy Nicholson - 1309 Loma Drive;
Bill McCutcheon - 1309 Loma Drive;
Jillie P. Lucier - 720 1/2 First Place;
Rick Koenig - 1825 Manhattan Avenue;
Maria Cecilia Lami - 2602 Ozone Court;
Carol Wood - 2602 Ozone Court;
Bill Bastian - 22 Pier Avenue;
Charles Stringer - 1039 Manhattan Avenue;
Mike Tracy - 237 Loma, Long Beach;
Al Angele - 175 E. Olive Avenue, #400, Burbank,
Executive Director of the California Organiza--'-
tion of Police and Sheriffs;
Raymond E. Armendariz - 1617 Hermosa Avenue;
Wendy Myska Armendariz - 1617 Hermosa Avenue;
Gordon Gray - 1707 Pacific Coast Highway, #126;
Alison Gray - 1707 Pacific Coast Highway, #126;
Florence Cahn - 715 Fourth Street;
Mary Jayne Glaim - 1538 Monterey Blvd., suggested a
citizen's committee for alternatives to cutting
the Police Department budget be formed;
George Glaim - 1538 Monterey Blvd., suggested the
committee to review the Police Department bud-
get contain citizens as well as Councilmembers
City Council Minutes 10-22-91 Page 7597
and staff; and,
Jack Andren - 521 Gentry, suggested the committee
to be formed have at least one citizen and at
least one accountant on it.
Action: To approve the staff recommendation: to not
order a Phase II study; to no longer consider contract-
ing with the Sheriff's Department; and, to form a com-
mittee within 90 days to look at reducing the Police
Budget by 10%.
Motion Sheldon, second Creighton. The motion carried
unanimously.
The meeting recessed at 9:42 P.M.
The meeting reconvened at 9:53 P.M.
MUNICIPAL MATTERS
6. PROPOSED ORDINANCE MODIFYING TERMS OF OFFICE FOR MEMBERS
OF THE PARKS, RECREATION AND COMMUNITY RESOURCES ADVISO-
RY COMMISSION, for introduction. Memorandum from City
Attorney Charles S. Vose dated October 1, 1991.
Action: To Introduce Ordinance No. 91-1061.
Motion Mayor Midstokke, second Essertier. The motion
carried, with Wiemans dissenting.
Final Action: To waive further reading of Ordinance No.
91-1061, entitled, "AN ORDINANCE OF THE CITY OF HERMOSA
BEACH AMENDING THE HERMOSA BEACH MUNICIPAL CODE WITH
RESPECT TO TERMS OF OFFICE FOR MEMBERS OF THE PARKS,
RECREATION, AND COMMUNITY RESOURCES ADVISORY
COMMISSION."
Motion Creighton, second Mayor Midstokke.
AYES: Creighton, Essertier, Sheldon, Wiemans, Mayor
Midstokke
NOES: None
7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER - None
8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL
(a) Vacancies - Boards and Commissions
Planning Commission - One unexpired term
ending June 30, 1995.
Mayor Midstokke opened nominations from the Council.
The nominations were as follows:
1) Councilmember Creighton - M. J. Lull
2) Councilmember Essertier - None
3) Councilmember Sheldon - None
4) Councilmember Wiemans - Steven Suard
5) Mayor Midstokke - A. Abbey Silverstone
City Council Minutes 10-22-91 Page 7598
Action: To close the nominations.
Motion Sheldon, second Creighton. So ordered.
The vote
1)
2)
3)
4)
5)
was as follows:
Councilmember Creighton
Councilmember Essertier
Councilmember Sheldon
Councilmember Wiemans
Mayor Midstokke
- M. J. Lull
- Steven Suard
- M. J. Lull
- Steven Suard
- Steven Suard
Action: Mayor Midstokke announced that Steven Suard had
received three votes and was appointed to fill the unex-
pired term on the Planning Commission ending June 30,
1995.
(b) Request for authorization for City Clerk to attend the
annual League of California Cities, City Clerks Depart-
ment, New Law and Election Seminar December 11 through
December 13, 1991. Memorandum from City Clerk Elaine
Doerfling dated October 16, 1991.
(c)
Action: To approve the staff request for authorization.
Motion Mayor Midstokke, second Essertier. So ordered.
Request for authorization for Planning Commissioner Ketz
to attend the 2nd Annual Southwest Area Planning Council
Catalina Conference November 15 - 16, 1991. Memorandum
from Planning Director Michael Schubach dated October
16, 1991.
Action: To approve the staff request for authorization.
Motion Mayor Midstokke, second Sheldon. So ordered.
Councilmember Wiemans stated that he supported the Public Safety
Officers and the Public Safety Director.
Mayor Midstokke agreed with Councilmember Wiemans.
9. OTHER MATTERS - CITY COUNCIL - None
CITIZEN COMMENTS - None
ADJOURNMENT
The Regular Meeting of the City Council of the City of Hermosa
Beach, California, adjourned on Tuesday, October 22, 1991 at the
hour of 11:02 P.M. to the Regular Meeting to be held on Tuesday,
November 12, 1991 at the hour of 7:30 P.M.
Deputy City Clerk
City Council Minutes 10-22-91 Page 7599
July 17, 1974
€1TY OP hQtiMOSPI )3EIIW
CIVIC CENTER HERMOSA BEACH CALIFORNIA 90254
CITY HALL: (213) 376-6984
POLICE AND FIRE DEPARTMENTS: 376.7981
Mr. Roger Bacon
Roger Bacon Development Company
Post Office Box 429
Redondo Beach, California 90277
Dear Mr. Bacon:
Thank you for being present at the regular meeting of the City
Council held on July 16, 1974 to present testimony regarding
the proposed commercial development to be located at 1100
Pacific Coast Highway in this City.
As you are aware, the action of the Council was to approve the
establishment of a left turn bay and access for southbound
traffic on Pacific Coast Highway between Thirteenth Street and
Aviation Boulevard and allowing left turn access onto Pacific
Coast Highway into the southbound traffic, subject to approval
by the State Division of Highways; to a rove 1 t- t urn ha!
and access for eastboundt-Traffic on Aviation Boulevard bet
pacific Coast Highway and Aubrey Court aliowinq eft t tern.
access onto Aviation Boulevard into eastbound traffic; and to
grant conceptual approval -to a Preliminary Site Study, Scheme
"C", subject to all conditions imposed by approvals granted by
the Board of Zoning Adjustment, the Improvement Commission and
the Park and Recreation Commission and to the posting of a bond
for the reasonable cost of all improvements including a land-
scaped sidewalk, twenty-one public parking spaces adjacent to
the Greenwood Park area, pedestrian piers and a sprinkler system
on the north side of Greenwood Park, all to be dedicated to the
City, with the aforementioned left turn bays conditioned on the
drawing of all required building permits and the substantial
completion of said constructions.
Very truly yours,
BARBARA FLEMING, City Clerk
cc: Earl Diller, City Manager
Gerald P. Taylor,, City Engineer
REV. RICHARD PARKER
We will be adjourning tonight's meeting in memory of Rev. Richard
Parker, who served as Rector of St. Cross Episcopal Church from
1939 until his retirement in 1981. Rev. Parker died October 24
at 82 years old.
His leadership was not limited to his parish and he was for
decades a well-known and widely respected leader in South Bay
life. He was instrumental in the founding of the South Bay
Hospital and later the Beach Cities Free Clinic. Rev. Parker
also founded 1736 House, a shelter and counseling center for
victims of abuse which now serves more than 2,000 people a year.
It is impossible in a few minutes to enumerate the many, many
accomplishments of Rev. Parker, but the Daily Breeze said it
quite well when Hermosa Beach named him "Man of the Year" and
they observed editorially that, because of his unstinting
service, he could more fairly be called "Man of the Year Every
Year".
•
November 7, 1991
Honorable Mayor and Members City Council Meeting
of the City Council of November 12, 1991
TENTATIVE FUTURE AGENDA ITEMS
November 26, 1991
Installation of new Councilmembers,
Treasurer, City Clerk City Clerk
Mandatory committee appointments
for reorganization City Clerk
1st quarter status report on CIPs Public Works Director
Draft formal agreement on City
maintenance of school property
in exchange for allowing use of
school property for recreation
when available
Award contract for downtown area
maintenance
Review of Civil Service Board
applications
Audit of Workers' Comp
Public Hearing
Discussion of preliminary drafts of
City's Source Reduction and
Recycling Element and Household
Hazardous Waste Element resulting
from AB 939
Community Resources Dir.
Public Works Director
Personnel Director
City Treasurer
Building Director
Rental agreement for office copier Interim City Manager
December, 1991
Committee assignments for Council
reorganization City Clerk
Report on cost effectiveness of
downtown enforcement (GIP) Police/Finance
Report on increasing police foot
patrol -Police Chief
Quarterly report on Goals Implemen-
tation Program City Manager
- 1 -
1 c
Council 10/8/91 Report on reconstruction
of Strand Public Works
CIP 89-406, Accept sewer project
as complete Public Works Director
Council 6/25/91 Agreement on Prospect/
Aviation signs & review
of left turn arrow
at Prospect & Aviation Public Works Director
CIP 85-137 - Valley Ardmore overlay
accept as complete
Alternatives for parking solutions
on PCH (GIP)
Plan checking and inspection fees
for public improvements.
Appropriate funds for the purchase
of South School
Public Works Director
Building Director
Public Works Director
Finance Director
Council 8/13/91 Report on procedure for
protecting survey
monuments 16th to 19th sts. Public Works Dir.
Report on implementation of
new computer system (GIP) Data Processing
Project Touch Lease renewal Community Resources Dir.
Statistical survey - requested
at 4/23/91 meeting
Public Hearings
Appeal of Public Works Director's
decision re. driveway construction
at 760 Monterey Boulevard
January 14, 1992
Public Works Director
Award contract for janitorial
services Public Works Director
City Mgr.3/25/91 Amendment of ordinance
regulating real estate
signs Building Director
Hope Chapel Lease Renewal (Rm. 13) Community Resources
Public Hearing
Text amendment to zoning ordinance
to require Relocation Impact
- 2 -
Report (RIR) for displacement of
mobilehomes and adoption of
negative declaration
Dept. 3/27/91 CIP 89-176 - Call for
bids, traffic signal
pre-emption
January 28, 1992
CIP 89-151 - Award contract for
Office of Traffic Safety grant
Award contract for Traffic Engineer
Appeal of P.C. denial of request to
allow a 2nd story office addition
providing less than required off-
street parking at 415 Pier Ave.
February 11, 1992
2nd Quarter CIP status report
Quarterly update Goals Implementa-
tion Plan
Approval of Land Use Element (GIP)
Planning Director
Public Works Director
Public Works Director
Public Works Director
Planning Director
Public Works Director
City Manager
Planning Director
Council 7/23/91 Vehicle parking on unimproved
r -o -w including pedestrian
walk streets Public Works Director
February 25, 1992
Street lighting/Crossing Guards -
resolutions ordering preparation
of reports
Report on improving T.V. capabilities
for Council Chambers (GIP)
Identify misc. revenue, develop
appropriate fee (GIP)
March 24, 1992
CIP 89-142 - Accept sidewalk repairs
as complete Public Works Director
Report on Management audits (GIP) Finance Director
April 14, 1992
Rotation of Mayor
Public Works Director
Community Resources
Finance Director
April 28, 1992
Proclamation declaring May Water
Awareness Month
3rd Quarter CIP status report Public Works Director
Quarterly update of Goals
Implementation Program City Manager
May_12, 1992
Proclamation Public Works Week
May 18 to 22 Public Works Director
Project Touch lease renewal
(Rms. 3 & 11) Community Resources Dir.
May 26, 1992
Street lighting/Crossing Guard
(a) resolution approving report
(b) resolution setting public
hearing for June 23
Public Works. Director
June 9, 1992
Dispute Resolution Services lease
renewal Community Resources Dir.
June 23, 1992
Report on civilian enforcement
officers (GIP) Public Safety Director
Street lighting/Crossing Guard
public hearing Public Works Director
July 28, 1992
4th Quarter CIP status report Public Works Director
Quarterly update of Goals
Implementation Program City Manager
August 11, 1992
Hope Chapel Lease renewal
(Rms. 5, 6A) Community Resources Dir.
September 8, 1992
Recommendation on changing
telephone system (GIP) General Services
Association for Retarded Citizens
lease renewal (Rm. 1, 2, 15)
South Bay Hospital District lease
renewal (Rm 9)
Easter Seals lease renewal
(Rms. 16, 17)
Community Resources Dir.
Community Resources Dir.
Community Resources Dir.
December, 1992
Housing element (GIP) Planning Director
Project Touch lease renewal (Rm.C) Community Resources Dir.
*****************************************************************
Upcoming Items Not Yet Calendared
Caltrans utility maintenance agrmt.
Historic Preservation Ordinance
(with Land Use Element)
Public Works Director
Planning Director
*****************************************************************
Initiated by
Party Date
Council 5/8/90 Re. oil project CUP - define
"temporary" as relates to
height of project Planning Director
Goal 4 5/16/90 Options to computerize per-
sonnel as part of payroll
function Finance Director
Council 8/14/90 Review of standard CUP
conditions Planning Dir.
Council 10/9/90 Map and time schedule for
street sweeping Public Wks. Dir.
Ordinance for new Chapter 19
of HBMC entitled
"Motor Vehicles and
Traffic" Public Works Dir.
City Mgr.2/21/91 RFP for computer system Data Processing
Council 3/12/91 South School Conceptual
design Community Resources
Council Bid spec. for office
systems (furniture) Finance Director
5
Award of bid for purchase of
computer equipment for Police Dept. Police Chief
Council 6/6/91 Review Bldg/Zoning Code
changes to improve
liveability
Planning Director
Staff 7/25/91 Adjustment of Park Tax Building Director
Council 8/27 Revision of allowable
uses in open space zone Planning
Council 9/24/91 Effect of nonconforming
ordinance on damaged
structures Planning Dept.
Report on productivity incentives
for employees (GIP) Personnel Director
Participate w/school civics
program coordinator (GIP) Personnel Director
• t; '• • • • .', • • • .; '• • •z• • - • • • t • .1 • „; .•
BUILDING. PERMIT APPLICATIO
CITY OF hetiNOSit BeaCit .• •••
AP, • H •
4F11NFP. •
DATE OTh.e...4? • „)
BLDG. PERMIT 0
JOB ADDRESS . '
• ' ' .' -.' .2154 Monterey •.. , . , •• ..-,-
LEGAL
DESCR
.
•
LOT NO. ' :• . . '
• •' ' • • -
• 34 , ..
BLOCK , . .
51
TRACT .
1131 ...
OWNER . . • . MAIL ADDRESS ZIP PHONE
' -
Frank Ross 725 24th Place H.B. 90254 372-9963
CONTRACTOR MAIL ADDRESS . ZIP .
. • ,
. ,
. .. :. . . . . . .
•
PHONE
CITY LIC. NO.
ARCHITECT OR DESIGNER MAIL ADDRESS • . . PHONE '' ' . LICENSE NO.
. G.W.C. Designs 200 Pier Ave. H.B. ' 379-8222 . ' : C-13559
ENGINEER MAIL ADDRESS PHONE ' . . LICENSE NO.
,. •
CLASS OF WORK
•
NEW 0 ADDITION 0 ALTERATION 0 REPAIR •0 MOVE 0 DEMOLITION
ill
•
DESCRIBE WORK: New rental unit at rear above new garage and carpdirt.
(demo existing garage)
USE OF EXISTING BUILDING: ew......
I hereby affirm
of Division
License Class
Date
LICENSED CONTRACTORS DECLARATION
that 1 am licensed under provisions al Chapter 9 (commencing with Section 7000
3 d the Business and Professions Code) and my license is In ful force and elf ect.
License Number
-
USE OF PROPOSED BUILDING: SFR
. .
Contractor
VALUATION OF WORK: $ n9A-2 ‘•1 A rlo.
.3 '-'
ADDRESS
cm AND ZIP
I hereby affirm
which this permit
LENDERS
I hereby affirm
01, as owner
work, and
01, as owner
- construct
01 am exempt
PHONE:
SPECIAL CONDITIONS:
CONSTRUCTION
that there is a construction lending
is issued (Sec. 3097, Civ.
ADDRESS
LENDING AGENCY
agency for the performance of Mu work fur
C) LENDERS NAME
APPLICATION
ACCEPTED BY
PLANS CHECKED BY
H Anschel
APPROVED FOR
ISSIIANC
E Afirschel
OWNER -BUILDER DECLARATION
that I am exempt from the Contractors License Law for the following reason:
of the property, or my employees with wages astheir sole compensation, will do the
the structure is not intended or offered tor sale.
of the property, am exclusively contracting with licensed contractors to
the prvject.
under Sec
13,17. for Ellis reason
PLAN CHECK FEE
447.36.
PERMIT FEE
688.25
A NO.
PLAN CHECK RECET
i. • I 01 g`'
STATE SEISMIC FEE
3.18
-,1
Date. OWNER- -''''' -'• ... ; •Y •'I_ r
I hereby affirm
Compensation
COMPANY
°Certified
0 Certified
Date:
WORKERSCOMPENSATION
that I have a certificate of
Insurance, ora certified copy
,__
' ' I
DECLARATION
consent to self -insure, or a certificate of Workers'
thereof. POLICY NO.
SEWER USE TAX 55.00
PARKS & RECRED/ATAb 0
TYPE OF CONSTRUCTION
VN
OCCUPANCY GROUP
R Div 3
LOT SIZE
copy is hereby furnished.
copy is filed with Orang e County,
DATE EXPIRES:
E MA. VERIFIED
SIZE OF BUILDING
(Total) Sc Ft. 744
NO. OF STORIES
2
NO. OF ROOMS
3
APPLICANT:
CERTIFICATE OF EXEMPTION FROM WORKERS' COMPENSATION INSURANCE:.
(This section need not be completed If permit is for $100 or less)
I certify that In the performance of the work for which this permit is issued, I shall not employ any
person in any manner so eat° become subject to the Workers' Compensation Laws ol California.
Date: " '.,/ .1 .:--''(.', APPLICANT:-- , '. 'i ('''. r f./, ',
FIRE ZONE •
USE ZONE
R".2
UNDERGROUND UTILITIES
REQUIRED /IVES 0 NO
NO. OF DWELLING UNITS
2
OFFSTREET PARKING SPACES:
2
COVERED
2
UNCOVERED
NOTICE TO APPLICANT: t, after making
subject to the Workers' Compensation provisions
with such provisions or this permit shall be
I CERTIFY THAT I HAVE READ THIS APPLICATION
710N IS CORRECT. 1 AGREE TO COMPLY
LAWS RELATING TO BUILDING CONSTRUCTION,
TATNES OF THIS COUNTY TO ENTER UPON
INSPECTION PURPOSES. ..
'`
'' . . : • '' . , ' . (:- 7/7
this Certificate of Exemption, you should become
of the Labor Code, you must forthwith comply
deemed revoked.
APPROVALS
REQUIRED ..
NOT REOUIRED
COMPLETED
AND STATE THAT THE ABOVE INFOR MA•
WITH ALL COUNTY ORDINANCES AND STATE
AND HEREBY AUTHORIZE REPRESEN•
THE ABOVE MENTIONED PROPERTY FOR
) •
, j .i .
I Date - .'
ZONING
X
X
HEALTH DEPT.
X
FIRE DEPT.
X
SOIL REPORT
X
PUBLIC WORKS
X
, •
X
Signature of Applicant or Agent .
... ••
, .
•
Print Applicants/Agents Name
Fr1 NAA 44.WD •
1
REPORT OF RESIDENTIAL BUILDING RECORDS
CIVIC CENTER, HERMOSA BEACH 90254, 376-6984
CITY OF HERMOSA BEACH
tate: December 15, .17137
Report No. 4..11Rit)3
3/17/15
10/13/3'`
12/18/73
9/11/75
3/26/81
3/29/77
2/9/73
9/3/36
Date
Address: 2132 Monterey Blvd.
72 Years 1 Year
Apx. Age: Years/1
No, Rooms: 6/3
LYnua Aciler
No. of Units: Two
' I4lo. Bedrooms: 3/2
Lot: 30
No. Baths: 2:¢11
No. Kitchens: 171
oc : --
Tract: 1131
yet Bar:
Zone: F•-2
No. Perking Spaces Inclosed:
l-
Use of Record: Two Units
e. Parkkin�gg Daces Qgen•
No.
1
Lot Size: Irreg. Apnrox. :jam x 100f
Land: w0o, ?or
Ienerat Plan Designation: Low Density _
Assessed Impr.: 4.0a,Dro
nfo. above provided by owner/agent
"Errors or omissions in said report shall not bind or stop the City from enforcing
any and all building and zoning codes against seller, buyer, and any subsequent
owner. Said report does not guarantee the structural stability of any existing
building nor does it relieve the owner, his agent, architect or builder from design-
ing and building a structurally stable building meeting the requirements of adopted
building, plumbing and electrical codes." (Ordinance No. N.S. 460)
PERMITS OF RECORD
Building: Permit #
Date
Cons
Other:
357
1655
11019
13357
18746
17342
17514
20413
Permit #
3/17/15
10/13/3'`
12/18/73
9/11/75
3/26/81
3/29/77
2/9/73
9/3/36
Date
Dwelling —
New Roof '
Electrical work
Water and gas piping
Gate across bac!: of driveway
Second dtory addition OK 12/2/16
Extension of kitchen OK 10/2/8G
Garage with apartment above; Finaled
1/3/87
Type of Action:
ermit:
Additional information and conditions on Page 2 of this report.
"Unless otherwise indicated in this report the inspection of the premises HAS NOT
included an inspection of the interior of the premises. The permission of the owner
of the property is required for the City Inspector to make an inspection of the inter-
ior premises. You have the right to require, as a condition of the purchase of the
property, that the owner request an inspection by a City Inspector of the interior of
the nremisas_ Thic rannrt rannnt nffnr• rn vinuun +e..+i.... ...i+�.....� .1 is__ r
ND}:SAFETY """' EXT, 41 or 42
��`'AR�TMENT ',OF BU�f�LD I NG `r'A .
DATE: 11/24770
i s` � f44A a7 ;� r REPORT OF RESIDENTIAL BUILDING RECORDS "' " c `r ''
4q
A We ' 1 2 .Montere•y . Zone r R;1
t""reet 'Address 9 3 Y _._ ......._
'...,1„,: - R -'p. lit. aid. N.B.
.ot Vt. V 1 Block 52 Tract
rPECIAL CONDITIONS:
1/4.; •.r:rZone-rc1ass•a:f4cat i-on-qo.f propef.ty
3. (Authorized use of property
k.
Variances, 'Conditional :„Use Permits, and other
pertinent ••legis'latr.ve.acts of .record No written record of any
). •Any special restrictions ,in .use or development Original permit:;lnd(cattes a single family '
-applying'to the subject property residence built on this site -lsee below)
R 0 l..
am. res. Physical inspection made 12/15/70
R-1 single f!!!!: _.s-hows }eget 2 un+t(nonconforming)
with 2 garpges .
:Any known nonconformities.and/or violations of.City Building 11cre is a letter on file
Code or Zoning Regulations' regarding a violation of -City regulations - and tenants
• -utili.zing the garage area as a living area; if.this condition still
exlsts - the violation would be the -responsibility of new owner, and
new owner must be responsible for correcting same. Property is legally
PERMIT RECORD:
Permit #
'Date
Constructs ing 2 units ---
# Units
"2063
4/1/J939
(2 garages, .. ._
' "rtes 1 dente
4i.
e - Y....
I
'
•
•
_._.__...__...._.....-._.•Inspectign
UNITS CONSTRUCTED BY PERMIT ,units.
indicates
;DWELLING
DWELLING UNITS AUTHORIZED BY REGULAT.�IONS
tabtpsxm
1 row
2
property legally'nonconforr
:This Certificate shall;be based on existing Building Department.recor,ds,only, unless a ing.
physical examination report of Ihe,property is,attached hereto. Failure by the seller to
request a physical examination of ,the property by the Building Department, shall mean that:.*
this Certificate does not guarantee that all pertinent facts with respect to Building and
Zoning regulations are contained herein.
BUD M.'• TRO T BY
birector of-'Building.and Safety
1 :certify :that copy 'of .the' -.above
x'reportowas:delivered to,me,pr,ior
'to consumnation of agreement of
s'ale'of .Jabove.described,property.
;Title
Signature'of.Buyer
Mail ,Address G ? '9''
REPORT OF RESIDENTIAL BUILDING' RECORDS
CIVIC CENTER, HERMOSA .BEACH .90254, 376-.6984
.CITY OF. HERMOSA BEACH
#1649
Address:
1942 Monterey and 1943 Loma
X
Rooms:
7 & 4
Owner: '
Rosalind Burbank .
Bedrooms:
4 & 2
Date:
6/29/73
#8191
5/22/63
Baths:
1.<
Type ,
Duplex
..
Fireplace
Garages
Ok over 40% addition to nonconform-
ing garage that has turning radios
of 22'2"; also okayed 6' between
units - 2nd floor level.
Lot .,
9
'
Swim. Pool
•
220 Elec. In
C2s.car
/
Block•
Patio
X
Dry Wall
Tract
1131
Din. Area
X
Plastered
X
Zone
R-2Rumpus
Rm.
X
Heating
W.F.
Legal Use
R-2
Din. Room
Sprinklers
Lot size
29.39' x 100'
Fam. Area
X
Sidewalks
X
Apx. Age
20 and 12 yrs.
Brk. Area
Sewer Conn.
X
Floor
Hardwood
Serv. Area
Assessed Land
4350
Roof
Comp.
Disposal
X
Assessed Impr.
'J 0
Information above provided by owner/agent
"Should the present use of the property and the use authorized by zoning ordi-
nances in effect at the time of inspection disclose an apparent violation of
the zoning ordinance, and the use which constitutes the apparent violation
was not constructed pursuant to a building permit as noted in the records of
the Building Department, such finding shall be noted on the Report of Resi-
dential Building Records." (Ordinance A.S. 460)
PERMITS OF RECORD
Building: Permit #
Date:
Construction Approved:
# Units
x`6720 #6720
4/22/53
Single residence
#11586
4/3/61
Addition of garage apartment
#8191
5/22/63
Water heater
Zoning: Permit #,
Date:
Use Authorized
P.C.154-364
3/12/62
Ok over 40% addition to nonconform-
ing garage that has turning radios
of 22'2"; also okayed 6' between
units - 2nd floor level.
Other:
•
Dwelling Units Constructed by Permit 2 Dwelling Units Authorized 2
Additional information, Parcel map, and conditions attached hereto as "Exhibit A'
Errors or omissions in said report shall not bind or stop the City from en-
forcing any and
n-
forcingany"and all building and zoning codes against seller, buyer, • and any
subsequent owner. Said report does not guarantee the structural stability
of any existing building nor does it relieve the owner, his agent, architect
tate: March 22, 1988
Report No. 5399$
Address: 2116 & 2118 Monter
Monterey Blvd.
4/2/13
; ; ,; . :
:° gpx_ . A Older
No. Rooms: 8
Owner: Wheaton Trust
1922
No. of Units: Two
1915
No Bedrooms: 3
Lot: 26
5536
No. Baths: 2 _
No. Kitchens: 2
Blodk
9446
Tract: 1868Wet
Garage apartment in rear
Bar: /�N
Zone: R-2
Water Heater
No. Parkins Spaces Enclosed.• /
Enclosed(
Use of Record: Medium Density
Piping
tin. Parking $,paces Open:
Lot Size: Irreg. Approx_ 35 x 90
Water Heater
Assessead Land: $153.000
General Plan Designation.: Two Milts
Type of Action:
�_ Assessed Impr.: 45.900
nto. above provided by owner/agent)
"Errors or omissions in said report shall not bind or stop the City from enforcing
any and all building and zoning codes against seller, buyer, and any subsequent
owner. Said report does not guarantee the structural stability of any existing
building nor does it relieve the owner, his agent, architect or builder from design-
ing and building a structurally stable building meeting the requirements of adopted
building, plumbing and electrical codes." (Ordinance No. N.S. 460)
PERMITS OF RECORD
uilding: Permit
•
nits Constructed by Permit: Original Records Unavailable
Additional information and conditions on Page 2 of this report.
"Unless otherwise indicated in this report the inspection of the premises HAS NOT
included an inspection of the interior of the premises. The permission of the owner
of the property is required for the City Inspector to make an inspection of the inter-
ior premises. You have the right to require, as a condition of the purchase of the
property, that the owner request an inspection by a City Inspector of the interior of
the premises. This report cannot offer maximum protection without an inspection of
the interior of the premises. For further information concerning the nature of this
report you should read Chapter 7, Article VIII of the City Code of the City of Hermosa
Beach." (Ordinance No. N.S. 460) 0
-- -----..... .1.,..........
' 646
4/2/13
Garage
385
1922
Screen Poech
1915
9/20/38
Alterations to residence
5536
3/1/55
Service change
9446
6/14/57
Garage apartment in rear
7595
12/21/61
Water Heater
13807
10/20/70
Piping
14532
6/22/78
Water Heater
Other: Permit #
Date
Type of Action:
P.C. 154-67
6/10/57
Granted apt. over existing garage 3' •
rear setback in lieu of 5' required.
n-^114.- U
nits Constructed by Permit: Original Records Unavailable
Additional information and conditions on Page 2 of this report.
"Unless otherwise indicated in this report the inspection of the premises HAS NOT
included an inspection of the interior of the premises. The permission of the owner
of the property is required for the City Inspector to make an inspection of the inter-
ior premises. You have the right to require, as a condition of the purchase of the
property, that the owner request an inspection by a City Inspector of the interior of
the premises. This report cannot offer maximum protection without an inspection of
the interior of the premises. For further information concerning the nature of this
report you should read Chapter 7, Article VIII of the City Code of the City of Hermosa
Beach." (Ordinance No. N.S. 460) 0
'vfAR.'1{`r!5: •u+, ^. td•'' {iitirY . 'eg.,� i*a �'i1 I A N 3!u 4 .N 5'i ) 'i,WC 318 ite - F ' - 7111-Yk ~�' DATE 'MbS.rNM4t; f%v9 P' '' h,•�<
7�'
p�PARTMEI4T;OFBULDINAND •SAFE�Y�-. ..,REPORT OF�RESIDENTIAL.BUILDING'.RECORDS
'Stree'CAddr.essf. =41+4 -SO' Monterey Ave
SPEC I AL' GOND I T IONS :
A. ,%Zone'classif.icat ionof property
'B^ ,Authorized use of property
C. 'Var'iances, Conditional Use Permits, and other
pertinent legislative acts of record 8ZA 154042 Granted permission to build duplex
. on substandard R-2 lot. 5/17/71. Lot Is 29.39 x
D..Any specialrestrictions in use or development 0 ft. with 2351 sq. ft. In lieu
of
. 2400 applying'to the _subject•property See above.sq.ft. required.
•
'Any 'known.'nonconformi t i es ' and/or ,violations of City -.Building
Code :or;•Zon i ng Regulations See above.
;PERMIT RECORD:
i. Permit #
•N15262
:Date
'9/23/71
•
1
Duplex
Constructed
DWELLING UNITS CONSTRUCTED BY PERMIT
. DWELLING UNITS AUTHORIZED BY.REGULATIONS
under BZA.•ection.
'This Certificate shall be based on existing Building Department records only, .unless a
physical examination report of the property is attached hereto. . Failure by the seller to
request a'physical examination .of the property by the.Buil,ding Department,'shalI,mean that
this Certificate does not guarantee that all perti ent `acts, with respect .to Building 'and
.. Zoning regulations are contained herein.
=BUD M. 'TROTT By
Director of Building and Safety
2
2 permltte
d
f I certify that.'copy of the.above
report'was`delivexed.to me -prior
=-to consumnat i on of ,agreement : of
-sale of above described property.
Title
Signature of. Buyer
Mai t Address Po/ L.4
'',r,Date ` 6 -.2Q ' ? .Z
ISSUE. .
-THISREPORT:EXPIRES SIX'MONTHS FROM DATE OF
.......•..± 11 CDA DYMENT)
CIVIC CENTER HERMOSA.BEACH10254
CITY OF • HERMOS
mrlmnor
EACs
Owe: March 22, 1988 ..
• Report No. 53998 .:.. ..
Address: " 2116 & 2118 Monterey Blvd.`
x..Agg;. Older`'
Owner Wheaton Trust
No. Rooms: 8
No. of Units: Two
No, Bedrooms: 3
Lot: 26
No. Baths:ETE2
No Kitchens:_2
k
Tract: 1868
Vet Bars .
Zone: R-2
No. parking Spaces Enclosed:l 2 7)
Use of Record: Medium Density
Par1g 5paces Open:
Lot Size: Irreg. Amirox. a5 x 90
AssessedZLan : $153.000
General Plan Designation: Two "(Jilts
Assessed Imar.: 45.900
nro. above provided by owner/agent)
"Errors or omissions in said report shall not bind or stop the City from enforcing
any and all building and zoning codes against seller, buyer, and any subsequent
owner. Said report does not guarantee the structural stability of any existing
building nor does it relieve the owner, his agent, architect or builder from design-
ing and building a structurally stable building meeting the requirements of adopted
building, plumbing and electrical codes." (Ordinance No. N.S. 460)
PERMITS OF RECORD
uildinq: Permit
•
oras TJnaval lable
Additional information and conditions on Page 2 of this report.
"Unless otherwise indicated in this report the inspection of the premises HAS NOT
included an inspection of the interior of the premises. The permission of the owner
of the property is required for the City Inspector to make an inspection of the inter-
ior premises. You have the right to require, as a condition of the purchase of the
property, that the owner request an inspection by a City Inspector of the interior of
the premises. This report cannot offer maximum protection without an inspection of
the interior of the premises. For further information concerning the nature of this
report you should read Chapter 7, Article VIII of the City Code of the City of Hermosa
Beach." (Ordinance No. N.S. 460)
646
4/2/13
Garage
365
1922
Screen Poech
1915
9/20/38
Alterations to residence
5536
3/1/55
Service change
9446
6/14/57
Garage apartment in rear
7595
12/21/61
Water Heater ,
13807
10/20/7E
Piping
14532
6/22/78
Water Heater
Other:
Permit #
Date ,
Type of Action:
P.C.
154-67
6/10/57
Granted apt. over existing garage 3'
rear setback in lieu of 5' required.
n-^11 4.-
II..(4.. P......4.....4
-J L.. n_ ___zi
_ i , _
oras TJnaval lable
Additional information and conditions on Page 2 of this report.
"Unless otherwise indicated in this report the inspection of the premises HAS NOT
included an inspection of the interior of the premises. The permission of the owner
of the property is required for the City Inspector to make an inspection of the inter-
ior premises. You have the right to require, as a condition of the purchase of the
property, that the owner request an inspection by a City Inspector of the interior of
the premises. This report cannot offer maximum protection without an inspection of
the interior of the premises. For further information concerning the nature of this
report you should read Chapter 7, Article VIII of the City Code of the City of Hermosa
Beach." (Ordinance No. N.S. 460)
_PARCEL
;IUMBER
STREET S TREE T
NUMBER NAME
ZOJ'IIN6
CODE
OP
CODE
LOT
• OF
UNITS
BUILD
--1
USE
LeYrmoi
SQ. FT.
OUT
CONDITION -1
COMMENTS
4182019001
1900. MONTEREY
R-1
LD
2976
•
2
AVERAGE DUPLEX
301 19TH ST
4182019002
1902 MONTEREY
R-1
LD
2939
1
PARKING
4162018001
1905
MONTEREY
_ R-1
LD
3465
•
1
GOOD SFR
4182019004
1920
MONTEREY
R-1
Y
LD
2939
•
1
GOOD SFR
4182018003
1923
MONTEREY
R-1
LD
1125
`i
1
GOOD
SFR
4182019005
1924
MONTEREY
R-1
LD
2939
2
AVERAGE
DUPLEX
1931 LOMA
4182019008
1540
MONTEREY
R-1
LD
2939
2,
1
1
1�
GOOD
SFR.
4182019009
1942
MONTEREY
R-1
LD
2939
AVERAGE
AVERAGE !SFR
SFR
4182019010
19544
MONTEREY
R-1
LD
2939
4182019011
1964
MONTEREY
R-1
LD
LD
29:9
3540
1
2
AVERAGE j
GOOD
SFR
I t
4182019013
2010
MONTEREY
R-1
DUPLEX
LM 88-6 2011 LOMA
4182018011
2015
MONTEREY
R-1
LC
2550
1
AVERAGE
SFR
LM 88-6
4182019014
2020
MONTEREY
R-1
LD
3501
2
GOOD
DUPLEX
LM 88-6 2015 LOMA
4182018012
2021
MONTEREY
R-1
LD
5015
1
GOOD
SFR
LM 88-6
4182019015
2022
MONTEREY
R-1
LC
2491
1
GOOD
SFR
4182019017
2026
MONTEREY
R-1
LD
2351
1
AVERAGE
SFR
4182019015
4182020001
2032
MONTEREY_
R-1
LC
2351
-
1
AVERAGE
SFP.
2054
MONTEREY
R-1
LD
2351
•
1
GOOD
SFR
4182020002
4182018016
2C56i
2059
MONTEREY
R-1
LD
2467
•
1
AVERAGE
SFR
MONTEREY
R-1
LD
1913
.
1
GOOD
SFR
4182017023
4182020003
2103
MONTEREY
R-1
LD
4230
` Z
1
GOOD
SFR ;LM 88-6
2104
MONTEREY
R-1
LD
2752
1
GOOD
SFR
4182020005
4182020005
2112
MONTEREY
R-1
LD
3252
•'j
2
GOOD
DUPLEX
2113 LOMA
2116
MONTEREY
R-1
LD
2939
1
GOOD
SFR
2121 LOMA
482020003
2122
MONTEREY
R-1
LD
2939
2
GOOD
DUPLEX
482020009
2124
MONTEREY
R-1
LD
2939
1
AVERAGE
SFP,
482020010
2130
MONTEREY
R-1
LD
2939
2
GOOD
4 8202001 1
2132
2136
2141
MONTEREY
R-1
LD
2939
2
GOOD
DUPLEX
A & S UNIT
418202001
4 8_202001.3
0201-015
MONTEREY
R-1
LD
2939
1
GOOD
SFR
MONTEREY
R-1
LD
2939
2939
2
2
GOOD
DUPLEX
2144 LOMA
154
2217-1
MONTEREY
R-1
LD
GOOD
DUPLEX
A & 8 UNITS
4 820 17030
MONTEREY
MONTEREY
R-1
LD
2340
4
GOOD
AP TS
4182017033 22271
R-1
LD
2340
1
GOOD _1
SFR
4182017035 2237
MONTEREY
R-1
LD
1270
2939
1
3
GOOD
SFR
482019003 1914-1918
MONTEREY
R-1
LD
AVERAGETRIPLEX
IDUPLEX
41820190061926-1930
MONTEREY
R-1
LG
2939
2
AVERAGE
4182019007
193E-1938
MONTEREY
R-1
LD
2939
39.70
2
2
AVERACE
!DUPLEX
DUPLEX
4132019012
2002-2004
MONTEREY
R-1
LD
AVERAGE
U-1 8.3-6
4182020007
2044-2050
MONTEREY
R-1
LCT
235 1
2
GOOD i DUPLE'
4182020004
2108-2110
MONTEREY
R-1
LD
3025_
2939
2
2
GOOD
GOOD
DUPLEX
DUPLEX
2
4182020014
2150-2152
MONTEREY
R-1
LD
4182020017
2158-2160
MONTEREY
R-1
LD
3100
2
GOOD
DUPLEX
ZC 37-6
63
0
I
r
r
0
7
0
FINANCE-SFA340
TIME 16:48:16
PAY VENDOR NAME
- - DESCRIPTION -
CITY OF HERMOSA LEACH
DEMAND LIST
• FOR 10/24/91
VND # ACCOUNT NUMBER TRN # AMOUNT
- DATE INVC PROJ 0 -----ACCOUNT-DESCRIPTION-------------
INV/REF PO
- H- - HERMOSA BEACH PAYROLL ACCOUNT • 00243 001-202-0000-2030-- 00446 ... ----$5,.266.13 -
PAYROLL/10--1 TO 10-15-91 10/22/91 /ACCRUED PAYROLL
*** VENDOR -TOTAL +***********at*t!#Hair********** r**************** ******** r************ ----$5,286:13-
H.
$5,266:13-
H. --- PUB EMPLOYEES RETIREMENT SYS.
RETIREM°ENT/SEP 91
H - --- PUG EMPLOYEES RETIREMENT SYS. -
RETIRE_MENT/SEP 91
H - PUG EMPLOYEES RETIREMENT SYS.
RETIREMENT/SEP 91
PUG EMPLOYEES RETIREMENT-SYS.--`--
RETIREMENT/SEP 91
H PUG EMPLOYEES RETIREMENT SYS.•
RETIREMENT/SEP 91
H-----.- PUB EMPLOYEES RETIREMENT SYS.
RETIREMENT/SEP 91
H - - PUB EMPLOYEES RETIREMENT SYS.
RF1--'TIREMENT/SEP 91
H PUG EMPLOYEES RETIREMENT SYS;--
RETIREMENT/SEP
YS.- -RETIREMENT/SEP 91
H PUG EMPLOYEES RETIREMENT SYS.
RETIREMENT/SEP 91
H PUB EMPLOYEES RETIREMENT SYS.
RETIREMENT/SEP 91
H PUG EMPLOYEES RETIREMENT SYS.
RETIREMENT/SEP 91
H-'- PUB EMPLOYEES RETIREMENT SYS.
RETIREMENT/SEP 91
H PUG EM2LOYC_E9 RETIREMENT SYS.
RETIREMENT/SEP 91
00026 001-400-1213-4180 ---00534
10/24/91 RETIREMENT
00026 001-400-1213-4180 ---00535
10/24/91 RETIREMENT
_.. $96,786.40--
/RETIREMENT
96,786.40--/RETIREMENT
$97, 730: 25CR
/RETIREMENT
00026 105-400-2601-4180 00159 - $1,104.80 '
10/24/91 STREET LIGHTING /RETIREMENT
00026 - --- 109-400-3301-4180_--00029
10/24/91 VEH PKG DIST
00026 - 110-400-3302-4160---00162-
10/24/91 PARKING ENF
- 00026 - 145-400-3401-4180--"'00135
10/24/91
DIAL A RIDE
00026 - ••145-400-3402-4180 -'-00135
10/24/91 ESEA
$159.-68'
/RETIREMENT
-.---- ---$4,453.64
/RETIREMENT
$199.29
/RETIREMENT
.-..__..__ $70.63 - -
/RETIREMENT
--00026 145-400-3403-4160-00082- $16:90'
10/24/91 BUS PASS SUBSDY /RETIREMENT
00026 145-400-3408-4180 00006 - $16.16
10/24/91 COMMUTER XPRESS /RETIREMENT
00026 155-400-2102-4160"-00134
10/24/91
CROSSING GUARD
00026 160-400-3102-4180 00160
10/24/91
SEWER/ST DRAIN
-
91 ---
/RETIREMENT
$969. 93
/RETIREMENT
00026 - 170-400-2103-4160 00035 $4, 685. 37--
10/24/91 SPEC INVESTGTN.S /RETIREMENT
00026 - 705-400-1209-4180--00084 - - $271.29
10/24/91 LIABILITY INS /RETIREMENT
PAGE 0001
DATE 10/24/91
# CHK #
AMOUNT -UNENC - DATE EXP --
$0. 00
$0. 00
$0. 00
38752
10/24/91
38753
10/24/91 ';„1
38753
10/24/91
38753
$0. 00 10/24/91
$0. 00
$0. 00
$0. 00
38753 -
10/24/91 1
38753
10/24/91
38753
10/24/91
38753
$0. 00 10/24/91
$0. 00
$0. 00
$0. 00
$0.00
$0. 00
$0. 00
36753
10/24/91
36753
10/24/91
38753
10/24/91
38753
10/24/91
36753
10/24/91
- 38753
10/24/91
lb1
FINANCE-SFA340
TIME 16: 43: 16 -
PAY VENDOR NAME
DESCRIPTION
H PUB EMPLOYEES, RETIREMENT SYS.
RETI_REMENT/SEP 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 10/24/91 ---- -- -----
VND # ACCOUNT NUMBER TRN # AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
- 00026 - -705-400-1217-4180 00084 ---- -- - ---- - $378.85 --
10/24/91 WORKERS COMP /RETIREMENT
*4* VENDOR TOTAL 4*=4y****-***4*******4***?r*************#*******tern*******************
PAGE 0002
DATE 10/24/91 Ip
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
- $11,513.60
*Yn PAY CODE TOTAL 4* ********* ***********************-n-n******** ******************** - ---
R A !. E TROPHIES •
MISC. CHARGES OCT. 1991
$16,799.73
02744 001-400-4601-4308 00608 - $143.54
10315 10/10/91 COMM RESOURCES /PROGRAM MATERIALS
-n n* VENDOR TOTAL *++****************4***4******-nit**4*****44nor***** ****4**************
R AMERICAN STYLE FOODS
MISC.. CHARGES OCT. 1991
$143. 54
00857 001-400-2101-4306 01062- - -- - $83.75
6672 10/15/91 POLICE
/PRISONER MAINTENANCE
*** VENDOR TOTAL *******##-u******** ********ir**nit##** *************************** -#- #ir
APOLLO LEASING COMPANY LTD
LEASE PMT/ NOV. 1991 02491
$83:75
02578 001-400-3104-6900 00080 3855.11
10/24/91 TRAFFIC SAFETY /LEASE PAYMENTS
VENDOR TOTAL *-nit****tt-n-nnit-nat-n-n***natata***n****##-n-nitjtatatttit-n-ttat#*-n-n******atjtat***********
R BROOKES ELECTRIC
F_MEOG REPAIR/SEWER PUMP 11137
$855.11
00355 160-400-3102-4309 00647 - $82.50
08/30/91 SEWER/ST DRAIN /MAINTENANCE MATERIALS
44* VENDOR TOTAL******************************************************************-n*---- $82:50
R BSI CONSULTANTS, INC. •
PLAN CK/1108 FIRST PL.
R BSI CONSULTANTS, INC. -
PLAN CK.601-3 LONGFELLOW 3720
R BSI CONSULTANTS, INC.
PLAN CK/1040 FOURTH ST.
R - BSI CONSULTANTS, INC.
PLAN CK/516 HOLLOWELL
00630 001-400-4201-4201 • 00670
3720 10/02/91 BUILDING
00630 -- - 001-400-4201-4201 --- 00671--
10/02/91 BUILDING
00630 001-400-4201-4201 00672
3720 10/02/91 BUILDING
00630 -- 001-400-4201-4201-00673-
3720
- -00673 —
3720 10/02/91 BUILDING
$341.64
/CONTRACT SERVICE/PRIVAT
—
$288.08 — .....- . -. .
/CONTRACT SERVICE/PRIVAT
$188. 50
/CONTRACT SERVICE/PRIVAT
---- -- -- $908.96 - - - - -
/CONTRACT SERVICE/PRIVAT
$0. 00
10315 00102
-- 38753
10/24/91
38757
$0.00 10/24/91 .
6672 00105 38758
$0.00 10/24/91
102491 00066 38759
$0.00 10/24/91
11137 02975 - 38760
$0.00 10/24/91
3720 02242
$457. 45
- 38761
10/24/91
3720 - 02.247 ----- 38761 -
$260. 00 10/24/91
3720 02246 -- 38761
$188. 50 10/24/91
3720 02245 -- 38761
$908.96 10/24/91
tr
1i
F I NANCE— :I -•A340
TIME_ 1h: 4S: 16
FAY VENRU: N.1ME
L`ESC:R 11' r r(1L:
R BSI CONSULTANTS, INC.
PLAN CK/5-12 STRAND
• ESI CONSULTANTS, INC.
PLAN CR 135 33RD STREET
F, BSI CONSULTANTS, INC.
PLAN CK/ 632 11TH STREET
3720
3720
3720
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 10/24/91
PAGE 0003
DATE 10/24/91
VND it ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHV. #
DATE !NVC PROJ 16 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
00630 001-400-4201-4201 - 00674 - 3280. 00
10/02/91 BUILDING /CONTRACT SERVICE/PRIVAT
00630 001-400-4201--4201 00675
10/02/91 BUILDING
00630 001-400-4201-4201 00676
10/02/91 BUILDING
$563.68
/CONTRACT SERVICE/PRIVAT
$547.30
/CONTRACT SERVICE/PRIVAT
*41 VFNDRR TL'TAL- ************4-n**********************************************
R
CAL POLY KELLOGG UNIT FOUND.
TUITION/K. MITCHELL 00191
00677 001-400-2101-4312
09/24/91 POLICE
$3, 118. 16
3720 02269
3260. 00
3720 02256
$563.68
3720 02254
$547.30
'
38761 1
10/24/91
38761
10/24/91
38761
10/24/91
01771 - $613.00 100191 02634 38762
/TRAVEL EXPENSE , POST 30.00 10/24/91
vENn(1R TOT/II.- "-ttx4x** rat** attar*************st****.turn•!! ***x******r.****nf *****!!a*?e***
R - CARL*CHAPMAN & ASSOC. , INC.
STRAND HOTEL SERV/7-91 4
F. CARL*CHAPMAN L: ASSOC. , INC.
STRAND HOTEL SERV/AUG 91 5
$613.00
04174 001-210-0000-2110-- -04557--------- 33,045.00
08/05/91 /DEPOSITS/WORK GUARANTEE
04174 001-210-0000-2110
09/05/91
04560 - $462.26
/DEPOSITS/WORK GUARANTEE
*** VENDOR TOTAL******************************************************************** -------33, 507. 26
R COOPERS & LYBRAND
PRO•G PMT/AUDIT FY 91
4 02977-- 38763 '
30.00 10/24/91
5 02974 39763
$0.00 10/24/91
03498 001-400-1202-4201 00285 $4.654.00 1726000258 02739
• 00258 10/01/91 FINANCE ADMIN /CONTRACT SERVICE/PRIVAT $0.00 10/24/91
*** VENDOR TOTAL*****************************************•***************************------ $4, 654. 00
38764
R CSMFO-SOUTH BAY SECTION
SEM REG/V. COPELAND
R CSMFO-SOUTH BAY SECTION
SEM REG/B. BL-ACI•(WOOD
04323 001-400-1202-4316 00396 $20.00.
10/24/91 FINANCE ADMIN /TRAINING
04323 705-400-1209-4316 00041
10/24/91 LIABILITY INS
$20:00---
/TRAINING
20:00------
/TRAINING
**i! VENDOR TOTAL- -***r.* t-* i* -n t! w**n * t1*41, -nit w 1 w**rt m*t� n n*NMtt*n*n*11* *n 4* -11
DAPPER TIRE CO:
MISC. CHARGES/OCT. 91 62939
$40.00
02743 38765
$0.00 10/24/91 '
02743 ---- 38765
$0.00 10/24/91
01390 _ - 001-400-4202-4311 00193- - --- - $116:61 - - 62939 01020 --38766
- 38766
09/09/91 PUB WKS ADMIN /AUTO MAINTENANCE $0.00 10/24/91
I•
•
FINANCE-SFA340
TIME 16:48:16
P/Y VENDOR N<•ME
DERCRIFITON
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 10/24/91
PAGE 0004
DATE 10/24/91
VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK Jt
DATE INVC PPOJ # ACCOUNT DESCRIPTION At1011t•1T UNENC DATE EXP
*** VENDOR TOTAL ************* *** ***-z**********#******
****** **** * *****u**** **--- - $116.61
ii
DATA SAFE 00156 001-400-1206-4201 00895 3166.67 58580 n
030.0 38767
TAr6 srGR/10-12 TO 11-11 58580 10/15/91 8-
DATA PROCESSING /CONTRACT SERVICE/PRIVAT $O. 00 10/2.4/91
`a VENC•*1R TOTAL- **** **41****- #*?ru-. ****itp•ntt*at*;t•**** t*utf*** ***** *ititn*•p*itn?t#;tait•tt**•it***
DEPARTMENT OF ANIMAL CARE 1.
SHELTER COSTS/SEPT 91 00191
$166.67
00154 001-400-2401-4251 00168 • $287.63
10/10/91 ANIMAL CONTROL /CONTRACT SERVICE/GOVT
*4* VENDOR TOTAL. Y** -n ***** *******a***** ** **************t*;tit;*** *;**********-xi*** **•lt**•at-t ***
11 DEPARTMENT OF TRANSPORTATION
HIGHWAY MAINT/AUG 91 19097
-$287.63-
100191
-$287.63
100191 00014
$0.00
38768
10/24/91
00267 001-400-3104-4251 00079 $741.12 119097 02978 38769
08/01/91 TRAFFIC SAFETY /CONTRACT SERVICE/GOVT $0.00 10/24/91
R DEPARTMENT.OF TRANSPORTATION 00267 105-400-2601-4251 -.00144- $741.11 119097 02978 -38769
HIGHL•:AY MAINT/AUG 91 19097 08/01/91 STREET LIGHTING /CONTRACT SERVICE/GOVT $0.00 10/24/91
**;* VENPOR TOTAL_*t**a**************a**********a*a*•n•t*a*a*-i*** * *-i*a*3*?** *t* *t* *** ****j*3*a*=*a*i** *a*3***j*
R DIGITAL EQUIPMENT CORPORATION
COMP. MAINT./OCT. 91 50992
R DIGITAL EQUIPMENT CORPORATION
CLOMP. MAINT/OCT. 91 50992
00269 001-400-2101-4201
10/10/91 POLICE
. $1.482.23
00882- -- $852.00 - 248250992 00006 -- 38770
/CONTRACT SERVICE/PRIVAT $0.00 10/24/91
00269 001-400-2201-4201 00254
10/10/91 FIRE
$568.00 - 248250992
/CONTRACT SERVICE/PRIVAT
*44 VENDOR TOTAL *****i*- -na*a*3*->E=**** *t*gra**i*a** *a*-na**-i*a*t***a*a** *-ni** * * *a* -I** * *j* -n* *-** *a* *-zt-r-i** **i*i***-------- 31, 420. 00
EASTMAN KODAK COMPANY
METER USE/AUG 91 65847
R - EASTMAN KODAK COMPANY--•
MAINTENANCE/SEPT 91 65847
02840 001-400-1208-4201 00805
10/06/91 GEN APPROP
02840 001-400-1208-4201 00806
10/06/91 GEN APPROP
00006-- --- 38770
$0.00 10/24/91
$253.65 0061165947 01026
/CONTRACT SERVICE/PRIVAT $0.00
38771
10/24/91
3283.00 - - - - - - 006M65847 --- 01026 ..---- 38771
/CONTRACT SERVICE/PRIVAT
*** VENDOR TC)TAI..***************************************** ****i*i****a** ***+*?***?**e*j**a*e**?*j*
• R EFRAM MOBIL
MISC. CHARGES/OCT. 91
$536.65
01400 - 001-400-2101-4310 - 00333 --- ---- $293.40 - -
63496 10/17/91 POLICE /MOTOR FUELS AND LUBES
$0.00 10/24/91
- 263496 - 01029 • •--- 38772 •
$0.00 10/24/91
•
I
J
F IN',rICE—SrA340
TIME 16:49:1.6
PAY VENDOR NAME
I\_E,CR IP T'TMN
R EFRAr1 MC1P IL
FII: Ci ,RCES/O%T. 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 10/24/91
VNO tt ACCOUNT NUMBER TRN # AMOUNT
DATE INVC PROJ it ACCOUNT DESCRIPTION '
PAGE 0005
DATE 10/24/91
INV/REF PO Tt CHK #
AMOUNT UNENC DATE EXP
01400 001-400-3104-4310 00054-- $18.38
63496 10/17/91 TRAFFIC SAFETY /MOTOR FUELS AND LUDES
_.,. v;.I.IPr iA! -..... i.* *i*-1.**.*********rr*****#*+r***********n****M**n**tt.,,.� .r.M*,.###****
N EM :ON ASSOCIATES
PECYCLE STUDY/AUG. 91
$311. 78
263496
$0. 00
38772
10/24/91
04030 001-400-4201-4201 00669 $6,051.53 80287 02.276 38773
80287 08/31/91 BUILDING /CONTRACT SERVICE/PRIVAT $0.00 10/24/91
VEI'DD*? !OTA'._ "',*'•`+#*+r**y*N*x#####:t##ir#***#####*m##*###*#ir#**##*#*###ar###xit######
P, R ICHARD*EVANS
REFUND CLARK FEES 18854
$6,051.53
04246 001-300-0000-3411 01641 - $17.50
05/22/91 /OTHER FACILITIES
,, .... EF!n02 roi(:'.. ---!fxx,x,.x.x,..a..x#!!'.`.'*#*M.n.il.xib*#?*fix•t.x.n.'1###'.ti!####1F!F•H!Fi`#'I'.*il#imi'#'.*il?ti:##-
N I1ARY*FEHSKENS
PER DIEM ADVANCE PD382
$17. 50
• 00705 001-400-1207-4317 _ 00045 "' $75.00
09/16/91 BUS LICENSE /CONFERENCE EXPENSE
i*,*:.. VENDOR TOTAL t*#i*n**a*#+*#*n•,*#.wn*##t*#n#######Mni**n;tti.*.n,*#*##Warn##Mtc*#*�t ;***#n#na*t*
xx*
R FIRE_ APPARATUS INC.
PIERCE FIRE ENG REPAIR
VF_NOTIR TOTAL
$75. 00
03533 001-400-2201-4309 -01165 $54.13
2804 10/14/91 FIRE /MAINTENANCE MATERIALS
##*#*#**#n###*#*#****#i**###n#*4#*H-#**'*#*#'k**#####n#*#**n..:*i*#*###*#*##
GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
R GTE CALIFORNIA INCORPORATED
TELE CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
R
GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
$54. 13
00015 001-400-1101-4304 00404 —` $6.94'-
10/01/91 CITY COUNCIL /TELEPHONE
00015 001-400-1121-4304 00441 - $17.59
10/01/91 CITY CLERK /TELEPHONE
00015 001-400-1131-4304' 00324 $7:50
10/01/91 CITY ATTORNEY /TELEPHONE
00015 001-400-1141-4304 00461 $15.59 '
10/01/91 CITY TREASURER /TELEPHONE
18854 03522 38774
$0. 00 10/24/91
PD382 00382 ' 38775
$0.00 10/24/91
2804 03413 - 38776
$54.13 10/24/91
01031 - -- --• 38778 '
$0.00 10/24/91
01031 " 38778
$0.00 10/24/91
I ' .I
I �
'01031•-- 38778
$0.00 10/24/91 ,
' 01031 - 38778
$0. 00 10/24/91
00015 001-400-1201-4304` 00495" $14.68_ "' • 01031 -"— 38778
10/01/91 CITY MANAGER /TELEPHONE $0.00 10/24/91
1
1,0
fa
F-INANC'E•--SFA:J40
TINE 16: 4(3: 16
r"AY VE:N111Ju MANE
DESCPTPTTr'N
R GTE CALIFORNIA, INCORPORATED
TELE CHAPGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
P.
iZ
GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
(:TF
CALIFORNIA, INCORPORATED
TELE CHARGE=S/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
is
GTE CALIFORNIA, IN•CORPOJRATED
TELE CI-!AGES/OCT 91
8 GTE CALIFORNIA, INCORPORATED
TELE CH.,RGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
GTE CAS IFORNIA, INCORPORATED
TELE CHARGES/OCT 71
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
8
GTE C,!.IFORNIA, INCORPORATED
TELE CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 10/24/91 - -
VND 4# ACCOUNT NUMBER TRN # - AMOUNT
DATE INVC PROJ 4# ACCOUNT DESCRIPTION
00015 001-400-1202-4304 00507--- 352.18
10/01/91 FINANCE ADMIN /TELEPHONE
00015 001-400-1203-4304 00511 350.74
10/01/71 PERSONNEL /TELEPHONE
00015
10/01/91
001-400-1206-4304 00400 571.91
DATA PROCESSING /TELEPHONE
00015 001-400-1207-4304 00326 319.59
10/01/91 BUS LICENSE /TELEPHONE
00015 001-400-1208-4304 00165 $9.83
10/01/91 GEN APPROP /TELEPHONE
00015 001-400-2101-4304
10/01/91 POLICE
00015
10/01/91
00015
10/01/91
00015
10/01/91
00901 3492. 07
/TELEPHONE
001-400-2201-4304 - 00375-- - 132.18 -
FIRE /TELEPHONE
001-400-2401-4304 00406 513.51
ANIMAL CONTROL /TELEPHONE
001-400-4101-4304 00510 - -- 558.72
PLANNING /TELEPHONE
00015 001-400-4201-4304 00462 587.15
10/01/91. BUILDING /TELEPHONE
00015
10/01/91
001-400-4202-4304 00527-- --- --- $113.24
PUB WKS ADMIN /TELEPHONE
00015 001-400-4601-4304 00596 129.09-
10/01/91
COMM RESOURCES /TELEPHONE
00015 001-400-6101-4304 -- 00362 37.50--
10/01/91 PARKS /TELEPHONE
00015
10/01/91
109-400-3301-4304 00034 $10.00
VEH PKG DIST /TELEPHONE
00015 —- 110-400-3302-4304 00509--------- -1128;41---
10/01/91
41------
10/01/91 PARKING ENF /TELEPHONE
PAGE 0006
DATE 10/24/91
INV/REF PO # CHK 3
AMOUNT UNENC DATE EXP
01031 39778
10.00 10/24/91
01031 39778
30. 00 10/24/91
01031 38778
$0.00 10/24/91
01031
30. 00
38778
10/24/91
01031 38778
30. 00 10/24/91
01031 39778
30. 00 10/24/91
01031 — 38778
$0.00 10/24/91
i
J
•
J
01031 38778
30. 00 10/24/91 ; >
01031 -- - - 38779
50.00 10/24/91
01031 -— 38778
50.00 10/24/91
- 01031 --- 38778
$0.00 10/24/91
01031
$0.00
38778
10/24/91
01031 ----38778
$0.00 10/24/91
01031 38778
30. 00 10/24/91
- 01031 ---- 38778
30.00 10/24/91
;.
ai
•
ww.
r w f•;'IA V ^•rY 0,1.•
FIN,4NCE-SFA:740
TIME 16: 48: 16
PAY VENDOR r-IAME
- --- DESCRIPTION
R.. - GTE CALIFORNIA, INCORPORATED
TELE CHARGES/OCT 91
!. 6
a.
nki14
M1
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 10/24/91
VND # ACCOUNT NUMBER 'TRN #
DATE INVC PROJ # ---ACCOUNT DESCRIPTION -
I tL7 sir
1`4';;,, �.
PAGE 0007
DATE 10/24/91
AMOUNT INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
00015 145-400-3401-4304 00098 • -- - $4. 16
10/01/91 DIAL A RIDE /TELEPHONE
*** VENDOR TOTAL.._±rio-ar***ar**ir•tl*n*•trp•at•rt•#trtr•!+iter•taar*rr*•ttattHtiHrit•nit•ft•»•t1•»u*fftr#*•tit#*•u;t#at*#*tt•tt9r#at#al•* _.--
R HAAKER EGUIPRENT CO.
WATER PUMP/ELGIN SWEEPER 2195
00731
09/30/91
-$1,242.58 ._
001-400-3103-4311 00703 $790.23
ST MAINTENANCE /AUTO MAINTENANCE
*** VENDOR TOTAL +t***+r*+tr+r**•»•n*ff*#*#****?t*at*!ritat•ma#nat•rtt+tit*+rpt##tt**tttr•sr•!t*#ff#*#ft*•v#it#*#*#
R HERM NCH YOUFH BASEBALL LEAGUE
CONTRACT PMT/ FY 91-92
$790. 23
00820 001-400-4601-4201 01045 - $1,000.00
08/27/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT
*** VENDOR fLTA!. ar**r*a*..r;t**hx**+rx*+t.tx*•rtrx***«#x#x*#*Y#*#tt*sr#*###*#*#*n*#un###*#*#
$1, 000. 00
R CITY CJ - *HERMOSt\ BEACH ' 04075 705-400-1217-4182- 00199 -" $19,514.56 - '
1JORRERS COMP CLAIMS 9-91 10/07/91 WORKERS COMP /WORKERS COMP CURRENT YR
*** VENDOR tOTA!. *:t,r*nA*M#**x*n#*****!•**tt******x******#*****#***#**:;?r********'rn****#.....__.._$19,514.56- _..-
R HEOLF_TT-PACfr,ARU COMPANY
COOP TERM MAINT/OCT'DEC O1N25
R
HEWLETT-PACKARD COMPANY
COMP SY:. MAINT/OCT. 91 R1N73
R HEI!LET f-PACKARD COMPANY
SOFTWARE MAi - i /i)CT-DEC E86O8
00149
10/01/91
00149
10/01/91
00149
10/02/91
01031 38778
$0. 00 10/24/91
2195 02960
$793. 74
001-400-1206-4201 00896 - $2,301.00 1801N25
DATA PROCESSING /CONTRACT SERVICE/PRIVAT
001-400-1206-4201 - ...00897 - $1, 395. 00 -- 18R1N73
DATA PROCESSING /CONTRACT SERVICE/PRIVAT
001-400-1206-4201 00098 $3,249.45 8FE86O8
DATA PROCESSING /CONTRACT SERVICE/PRIVAT
*** VENDOR !OTAE. ?!*,r,rnmrrr.+r*?.?r?t+t+tar•v***+r#tt#*#tr#*tt*tr;r*t1.*;r*?r*;t*#tr#**it;t#*at*att� ttn;r��t�ttrtr
ii'::L_;:;'' c fP ,PJ: f1tERION
AUTO REPAIR/POLICE 64450
$6, 945. 45
02095 001-400-2101-4311 01253 $285.31
10/16/91 POLICE
/AUTO MAINTENANCE
ar** VENDOR FUfAl_ arN**nn,rarnatn*'vara:**ar'fararara*at r'rat't*ttar*„*arar;rar;}ar?tat;tat*m*;trt;Farararart+=tzt*ararararatatar ' $285.31
R .Jr;.:: r.Y(,J.LABI.E:
EMP AD/P W. DIRECTOR 20042
38779
10/24/91
03521 38780
$0.00 10/24/91
03029 38781
$0. 00 10/24/91
00010 30782
$0.00 10/24/91
00009 30782
$0. 00 10/24/91
00032 38782
$0. 00 10/24/91
64450 03140 30783
$0.00 10/24/91
01165 001-400-1203-4201 00815 - $109.20 120042 03031
10/07/91 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00
387114
10/24/91
aye
110
•
F IN',NCE--SFA340
TiNR 16'40:16
VENDOR NAME
CITY OF HERMOSA BEACH
DEMAND LIST PAGE 0000
FOR 10/24/91 DATE 10/24/91
VND # ACCOUNT NUMBER TRN # AMOUNT IPJV/REF PO # CHK #
DATE INVC PROJ -* ACCOUNT DESCRIPTION AMOUNT UNFNC DATE EXP
.1,41 VRI'.I!)IV 'TOTAL.. *;rarer****ars#;ter***ii**-r*********;ttt*•u********* ? *** gat*****u********** ... - ... $109.20
UGHN KEAL?TN 01032 001-400-2101-4312 01773 $85.25 02648 30785
:".:ALS/P. 0.S. T. CLASS 10/01/91 POLICE /TRAVEL EXPENSE , POST $0.00 10/24/91
T'. Jug i'J;:.(.SAR IN 01032 001-400-2101-4312 01774 $192. 93 02649 38785
I.17n; 1N:; P. O. S. T. CLASS 10/01/91 POLICE /TRAVEL EXPENSE , POST $0.00 10/24/91
;OTA!_ 4***** 4* ****** ****#*******#a# 4*****;!•±r**** *43**** ****** **** ****** $278. 18
• 1,.FLLY PAPER COMPANY 00212 001-400-1208-4305 00965 •$885.49 536054 02728 38786
COPIER TAPER/STOCK 36054 10/01/91 GEN APPROP /OFFICE OPER SUPPLIES $0.00 10/24/91
.---mm! ; f!TA . , 4***n***=-, 4*, *7.4-** ,.**************#+r********* ***n****?r******** *** $865.49
• 1-EAL-UE OF CALIFORNIA CITIES 03261 001-400-1202-4317 -00083 -$140.00 - -------REG392 00392 -- 38787
CI)rJ'- Fife'. -/V. COPELAND EG392 10/16/91 FINANCE ADMIN /CONFERENCE EXPENSE $0.00 10/24/91
- ' vFTf: ri:, TorAL w#;c*;-**,tier********#***-x*****n********t*******************************
$140.00
R MAC WAREHOUSE - 03810 - 001-400-2101-4305 01605----- -- -----$147.-00 --.. -- - 11YJTM 01077 ----38788
MISC. CHARGES/OCT.91 1YJTM 09/25/91 POLICE /OFFICE OPER SUPPLIES $0.00 10/24/91
R MAC WAFFH0US= 03810 001-400-4101-4305 00576 $39.00 1159881 01077 -- 38788
MISC. CHARGES/OCT.91 57881 10/16/91 PLANNING /OFFICE OPER SUPPLIES $0.00 10/24/91
*** VENDOR TOTAL******************************•************************************** $186.00 -
R COMMANDER JOHN*MEBIUS 04322 170-400-2103-4322 00038 $2,445.00
RF_IML-' NARCOTICS FUND 10/09/91 SPEC INVESTGTNS /UNCLASSIFIED
*** VENDOR TOTAL****************************************4***************************..-..-----$2,445.00
R KIM*MITCHELL 00522 001-400-2101-4312 01772 4*103.00'
MEALS/P. O. S. T. CLASS 00191 09/24/91 POLICE
/TRAVEL EXPENSE , POST
*** VENDOR TOTAF._-********************************************************************.. — $105.00 ..
R MONARCH BROOM 00084 001-400-3103-4309 01241 $254.39
MISC. CFTARGES/OCT.91 8371 10/04/91 ST MAINTENANCE /MAINTENANCE MATERIALS
03143 - 38789
$0.00 10/24/91 '
100191 02633 - 38790
$0.00 10/24/91
8371 01047 - 38791
r
r
7
r
rfr
r
FINANCE -SFA: 340
TIME 16:49:16
PAY VENDOR wan:
DESCRIPTION
CITY OF HERMIJSA BEACH
DEMAND LIST PAGE 0009 •
FOR 10/24/91 . DATE 10/24/91
.,
VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO -- CHK -- ''
DATE INVC PROJ # --ACCOUNT-DESCRIPTION .' ----
*** VENDOR TOTAL_ -.rare**-n****************************n*n***ir**** tit*irn•***** ***stn****ir***
$254.39
AMOUNT UNENC DATE EXP
R MUNICIPAL_ CODE CORPORATION 00556 001-400-1131-4201 00678 $2,459.02 28415 09380 - 38792
ZONING CODE BOOKS ' 28415 09/24/91 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT $0.00 10/24/91 1
*** VENDOR 'TOTAL_ *****tr; *+r*4***-sir;t>t*********-x**4*******it****at********* **-t *****it****ir
$2,459.02
R NFLCP-FW 04318 001-400-1205-4315 ' 00044 -.._ $125.00 100191 03523 38793
ANNUAL. DUES/W. CARTER 00191 10/22/91 CABLE TV /MEMBERSHIP $0.00 10/24/91
*** VENDOR I UTAI._***i:**********************sr************** r******************t *******
$125.00
R NFLCP-FW 04320' 001-400-1205-4317 00056 ....... - - $60.00 REG391 00391 32794
REGISTRATION/W.CARTER EG391 10/18/91 CABLE TV /CONFERENCE EXPENSE $0.00 10/24/91
*** VENDOR I01AL **-************************************ ******* st*********** r*****tr*ft* $60.00
R PEP P0Y8 - 00608 001-400-2201-4311 -_.00408'- $80.19 -' --433 01053 38795
MISC. CHARGES/OCT 91 433 10/16/91 FIRE /AUTO MAINTENANCE $0.00 10/24/91
R PEP BUY: - 00608 001-400-3104-4311 00081 $164.02 3941 01053 33795
MIS.'C. CHARGES OCT. 91 3941 10/17/91 TRAFFIC SAFETY /AUTO MAINTENANCE $0.00 10/24/91
1
*** VENDOR 11) r( .
i,.******************************************ill*******. ****0******
-$244.21—
PHOENIX
244.21—
PHOEN1. GROUP 02530 110-400-3302-4305 00830 $4,408.00 5544-00 01688 30796
HAND-HELD PRG CITES 44-00 10/04/91 PARKING ENE /OFFICE OPER SUPPLIES $5,700.00 10/24/91
*** VENDOR TOTAL ******:.r* ***************** t **********, *********** ***********ern****
$4,408.00
R Ru EI;T `-r;`'UEIt 04317 001-400-4601-4201 01043 $200.00 03536 30797
CHF:,: l'(;Ufi;;r_l' F.l F'II :E3 10/22/91 COMM RESOURCES /CONTRACT S'ERVICE/PRIVAT $0.00 10/24/91
*** VENDOR TOTAL. ** * �..*** ***** rpt********** ** :rpt********************************* $200.00
F I:_: CiO f f I 04319 001-210-0000-2110 04559 $100.00 26993 03267 3Li 7':'[3
ii,'-f•1,'r.;is ;;c.f'0:3IT REFUND 26993 10/14/91 /DEPOSITS/WORK GUARANTEE $0.00 10/24/91
M
FINANCE-SFA340
TIML_ 16:40:16 -
CITY OF HERMOSA BEACH
DEMAND LIST PAGE 0010
FOR 10/24/91 DATE 10/24/91
PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK #
--------•DESCRIPT.ION - • - DATE INVC PROJ # --ACCOUNT DESCRIPTION - -- AMOUNT UNENC DATE EXP-
*** VENDOR TOTAL --nay******* *****#4************************************************* 3100. 00
.L
-44
-R--- SANCTUARY CHURCH, INC. . 04321 001-210-0000-2110- 04558 $444.50 - -- - -26896 03266 38799
DAMAGE DEPOSIT REFUND 26896 09/23/91 /DEPOSITS/WORK GUARANTEE $0.00 10/24/91 .1
*** VENDOR roTAL a_..:tar* *a**iter**t-a***************************tt**-u•n*-sF**********-pati** $444. 50
• -R---- SHERIFF'S DEPARTMENT 00151 001-400-2101-4251 00401 - - $458.64 40324 00035 38600
r BOOKING FEES/SEPT 91 40324 10/16/91 POLICE /CONTRACT SERVICE/GOVT $0.00 10/24/91
*** VENI:.uu TOTAL****-********************4***************4***** ******-u*******u****tt# $458.64
Q.
SMART 8, FINAL IRIS COMPANY 00114 001-400-2101-4305 ---01604 -- - .- $63.68 529277 00960 38801
4* MISC.CHARGES/SEPT.91 29277 09/25/91 POLICE /OFFICE OPER SUPPLIES 30.00 10/24/91
*;.* v5Nrir)R TOTAL *4**************4********** *******;***;r*****;t********************** $63. 68
-R.--- SO CALIF RAPID TRANSIT DISTR. 00843 145-400-3403-4251 -00111 - $1,114.00 57272 03307 38802
r BUS PASS SALES/SEPT 91 57272 10/17/91 BUS PASS SUBSDY /CONTRACT SERVICE/GOVT $0.00 10/24/91
*a* VENDOR TOTAL**********************************;********************************* $1,114.00
r
P SO. CAL SHARPSHOOTER, INC.-. - .. 02250 001-400-2101-4201 00884 $251.50 - 01079 38803
r MISC. CHARGES AUG/SEPT 91 10/10/91 POLICE /CONTRACT SERVICE/PRIVAT $0.00 10/24/91
*** VENDOR TOTAL + *44:*4*****;.***4*4***************, *4*******;x44********************* $251.50
r
R SWAPC 00385 001-400-4102-431.7 00066 $45.00 -- TR/385 00385 38604
i LODGING ADVANCE/C KETZ 0/385 10/14/91 PLANNING COMM /CONFERENCE EXPENSE $0.00 10/24Pil
00305 001-400-4102-4317 00067 $35.00 TR/365 00365 3E604
v TRAN6P,3 rATTEj;I ADV/KETZ R/265 10/14/91 PLANNING COMM /CONFERENCE EXPENSE $0.00 10/24/91
R SWAPC 00385 001-400-4102-4317 00068 $67.00 TR/385 00385 38504
CONE REG/C. KETZ R/385 10/14/91 PLANNING COMM /CONFERENCE EXPENSE $0.00 10/24/91
-i.:.. 'V,Hi- ,,I[V. "1-:.r=t-.t=r*******4*f**********;t*it:t******ai***44,.********x41 t**;tat********* $147. 00
a
N 1 E:hN,.i: • i.. r 6''.::..t!T ION, INC. 03421 001-400-2101-4201 00883 - - • $200.00 00926 00069 3860:
r COT-li-UTE2 TUIIINO/SENT 91 00926 10/02/91 POLICE /CONTRACT SERVICE-/PRIVAT $0.00 10/24/71
#0
34.-)
Tr!,: 16
FAy rmmr:
DFSCHIPTION
CITY OF HEPMIX3A BEACH
DEMAND LIST PAGE 0011
FOR 10/24/91 DATE 10/24/91
VND ft ACCOUNT NUMBER TRN It AMOUNT INV/REF PO if CNA it
DA16 INvC PROJ it ACCOUNT DESCRIPTION rm7r:mT' DArE EXP
******************************************************************* $200. 00
LtY:k VEY
vt:.!tyR REFA1R/POLICE 27'527
04162 001-400-4204-4309 02136 $405.15
09/30/91 BLDG MAINT /MAINTENANCE MATERIALS
TOTAL **********************************4********************************* . $405. 15
HTLP fl'L'F
L:,CUW:310N/COMM.P.ES.
I AO
127527 02598 38806
$405. 15 10/24/91
04316 001-400-4601-4201 01044 $897.00 03537 30007
10/18/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT
$0.00 10/24/91
' d
** vENDOR TOTAL ******************************************************************** $8V7.00
ZUM(R INDUSTRIES 01206 001-400-3104-4309 '00750 - $83.53 00008210 02953 33800
"ITIFFFS'CTION" SIGNS 08218 09/25/91 TRAFFIC SAFETY /MAINTENANCE MATERIALS $63. 53 10/24/91
VENDOR lorAL ********************************************************************
$83. 53
PAY C0[1: TO IAL *************-1*****4**14-nnit41******n-1************************ $69,459.67
1:!ARReNTs ****************************************************************** $86,259.40
I
I.
, •
I. o,
F iNANCE-5FAd48
CITY OF HERMOSA BEACH
DEMAND LIST
PAG
0001—rte
II !Mt. 10:53:25 FOR 10/31/91 DATE 11/01/91
..._VENDOR
VENDOR
2
3
5
-NAME
-AME VND-# ACCOUNT -NUMBER TRPJ # AMOUNT INV/REF--------- PO -4 -----CHK 9
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
6
7
e
H SOUTH COAST AIR QUALITY 04324 001-400-12203-4251 00148 $375.00 03039 38809
AGMD FILING FEE 10/31/91 PERSONNEL /CONTRACT SERVICE/GOVT $0.00 11/01/91
0
"
12
:4* VLNDQR 'TOTAL##################################;.#?F############################### $375.00
13
'4
1s
16
### PAY CODE TOTAL##################################################*############**# $375.00
,8
19
20
1 R 1736 FAMILY CRISIS CENTER 00892 001-400-4601-4201 01051 $1,000.00 03540 38813
CONTRACT PMT/FY 91-92 10/22/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
21
22
23
24
srx# VENUOR TOTAL ******#########t#######################4****4###i•################### $1,000.00
25
26
27
28
R AMERICAN STYLE FOODS 00857 001-400-2101-4306 01064 $99.00 6675 00105 38814
MISC CHARGES/OCT 91 6675 10/31/91 POLICE /PRISONER MAINTENANCE_ $0.00 11/01/91
29
30
31
32
* o VENDOR TOTAL*****############################################################### $99.00
33
34
35
36
TERRY*ANNEZ 04340 001-300-0000-3826 03261 $80.00 27692 0330 38815
FALL CLASS REFUND 27692 10/23/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
37
38
'
40
### VENDOR 'TOTAL#############****################################################## . $80.00
..'I
i.
91
42
43
44
2 )DANC ONE LEASING 99 02154 001-400-4205-6900 00096 $417.96 00030 38816
L_F_A;E PMT/NOV 91 10/31/91 EQUIP SERVICE /LEASE PAYMENTS $0.00 11/01/91
45
46
47
40
## VENDOR TOTAL#####iF############################################################## 4417.96
il
4v
E.0
51
52
C RICHARD J.*BARRON 04337 001-300-0000-3841 00370 $33.00 91-3782 03144 38817
REF'JNC /OWING FEES -3782 10/21/91 /POLICE TOWING $0.00 11/01/91
53
64
ss
56
41t
11 R RICHARD J.#BARRON 04337 110-400-3302-4201 00302 $65.00 91-3782 03144 38817
14•I REFUND TOWING FEES -3782 10/21/91 PARKING ENF /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
57
50
s9
60
### VENDOR TOTAL#################################################################### $100.00
.11I
61
62
63
64
•1J
R BEACH TRAVEL 00252 001-400-1202-4317 00085 $133.00 TR392 00392 38818
AIRFARE ADV/V. COPELAND TR392 10/31/91 FINANCE_ ADMIN /CONFERENCE EXPENSE $0.00 11/01/91
65
66
61
w
2
.]
54
,.v
70
71
72
1
..
/3
75
7l
r
V
J
J
•
v
•
ti
•
•
-iNANCE-5FA34
CITY OF HERMOSA BEACH
DEMAND
T
PAGE
0
1 i 1 lrlr— 11.1: J3. GJ FOR 10/31/91 DATE 11/01/91
--------YENe0 —HANE
`+�..
`
�'
2
3
a
VND if ACCOUNT—tiMilf5T—Tft df A NVIREr PO V CHK is
-H DESCRIPTION DATE INVC PROJ tF ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
5
6
7
s
*** VENDOR TOTAL*********************atat*atititititjtitit;t*ittt•*****atatatatatitat**•t►*****stagtat*atat***** $133.00
0
11
,2
uAF:P,ARA#BELL 04338 001-300-0000-3826 03259 $25.00 27015 03543 38819
FALL CLASS REFUND 27015 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
13
14
15
*** VENDOR TOTAL***********************************•********************************* $25.00
l6
:9
0
R BERIAN PRINTING SERVICE, INC. 02664 001-400-4201-4305 00717 $108.25 2914 02270 36820
OCCUPANCY FORMS/BLDG 2914 10/10/91 BUILDING /OFFICE OPER SUPPLIES $108.25 11/01/91
21
22
23
29
*** VENDOR TOTAL******************************************************************** $108.25
25
26
27
26
R ROBERT*BLACKWOOD 00366 001-400-1203-4317 00082 $40.00 TR383 00383 38821
PER DIEM ADVANCE TR383 10/31/91 PERSONNEL /CONFERENCE EXPENSE $40.00 11/01/91
29
30
3'
32
*** VENDOR TOTAL*************•****************************************************** $40.00
33
34
35
36
R BLICKMAN, INC. 03092 001-400-4601-4201 01050 $140.00 03549 38822
THEATRE TECH/OCT 18-19 10/22/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
37
m
39
40
*** VENDOR TOTAL******************************************************************** $140.00
r
42
M
is
R STATE*BOARD OF EQUALIZATION 02411 001-400-1207-4251 00030 $38.48 8E16018 00079 38823
SALES TAX ROLLS/JUL—SEP 16018 10/15/91 BUS LICENSE /CONTRACT SERVICE/GOVT $0.00 11/01/91
45
46
47
4s
*** VENDOR TOTAL******************************************************************** '$38.46
j••
4,
50
51
52I.
R WALTER*BRANSON 04339 001-300-0000-3826 03260 $90.00 27037 03547 36824
FALL CLASS REFUND 27037 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
A
4,
:45
*** VENDOR TOTAL****************•Mp'************************************************** $90.00
las
7
5e
s5
60
175
47 R GARY*BRUTSCH, CITY TREASURER 02016 001-400-1202-4305 00410 $14.76 03275 38826
46 PETTY CASH/10-11 TO 24 10/28/91 FINANCE ADMIN /OFFICE OPER SUPPLIES $0.00 11/01/91
61
62
5364
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-1203-4305 00329 $8.69 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 PERSONNEL /OFFICE OPER SUPPLIES $0.00 11/01/91
55
66
A
,.
.3
A
`may
7, ,
/J
i4
75 .
)f07
•
6
•
•
v
r -INANCE SFA34O
CITY OF HERMOSA BEACH
D
r raw, vw.i
I I TIME 10:53:25 FOR 10/31/91 DATE 11/01/91
RAY VENDOR-NAME4
2
3
VND-# AC60UNi'-NUMBER TRiV # AMOUNT INV/REF -PO 4t- -----CHVC #
DESCRIPTION DATE INVC PROJ It ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
s
6
7
R GARY#BRUTSCH, CITY TREASURER 02016 001-400-1208-4305 00967 *21.92 03278 36826
I PETTY CASH/10-11 TO 24 10/28/91 GEN APPROP /OFFICE OPER SUPPLIES $0.00 11/01/91
9
8
to
"
12
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-2101-4305 01608 $51.72 03275 38826
PETTY CASH/10-11 TO 24 10/26/91 POLICE /OFFICE OPER SUPPLIES $0.00 11/01/91
13
14
15
15
77
18
15
20
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-2101-4311 01255 $10.05 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 POLICE /AUTO MAINTENANCE $0.00 11/01/91
R GARY34BRUTSCH, CITY TREASURER 02016 001-400-2101-4316 00791 $2.40 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 POLICE /TRAINING $0.00 11/01/91
21
22
Z3
24
II R GARY*BRUTSCH, CITY TREASURER 02016 001-400-2101-4317 00189 $4.00 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 POLICE /CONFERENCE EXPENSE $0.00 11/01/91
25
26
27
28
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-2201-4309 01168 $12.85 03278 38826
PETTY CASH/10-11 TO 24 10/28/91 FIRE /MAINTENANCE MATERIALS $0.00 11/01/91
is 4I
29
30
3'
32
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-3103-4311 00705 $14.77 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 ST MAINTENANCE /AUTO MAINTENANCE $0.00 11/01/91
33
34
30
35
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-3104-4309 00752 $2.19 03275 38826
PETTY CASH/10-11 TO 24 10/26/91 TRAFFIC SAFETY /MAINTENANCE MATERIALS $0.00 11/01/91
37
38
39
44
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-4101-4308 00578 '$12.29 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 PLANNING /OFFICE OPER SUPPLIES $0.00 11/01/91
41
42
43
.44
,
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-4102-4305 00139 $17.30 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 PLANNING COMM /OFFICE OPER SUPPLIES $0.00 11/01/91
s
46
41'
40
10
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-4601-4308 00610 $15.07 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 COMM RESOURCES /PROGRAM MATERIALS $0.00 11/01/91
a9
50
51'
sz
14,
R GARY*BRUTSCH, CITY TREASURER 02016 001-400-6101-4309 01119 $4.00 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 PARKS /MAINTENANCE MATERIALS $0.00 11/01/91
53
54
ss
56
41
41
R GARY*BRUTSCH, CITY TREASURER 02016 105-400-2601-4309 00745 $7.95 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 STREET LIGHTING /MAINTENANCE MATERIALS $0.00 11/01/91
Sl
58
59'
CO
4r
43
R GARY*BRUTSCH. CITY TREASURER 02016 110-400-3302-4305 00832 $10.82 03275 38826
PETTY CASH/10-11 TO 24 10/28/91 PARKING ENF /OFFICE OPER SUPPLIES $0.00 11/01/91
61
5z
r3
64
49
5,
51
*** VENDOR 'TOTAL******************************************************************** $210.80
sa
67
c8
53
R CA BEACH VOLLEYBALL ASSOC 01882 001-400-4601-4315 00089 $100.00 38827
03541
ANNUAL DUES/COMM. RES. 10/22/91 COMM RESOURCES /MEMBERSHIP $0.00 11/01/91
70
70
7i
72
54
\7
/3
74
75 '
J
aat
F I NAMC E—SF{i 54
CITY OF HERMOSA BEACH
DEMAND—LIST
PAGE—
r 11th. 1v: ..t: �' FOR 10/31/91 DATE 11/01/91
_._ ._ Y...___.VF_NF?OR NAME
4
16.
2
3
a
VMD--f#--itiCCt]UPJT—R(VMBCR iftN q MOUNT INV/REF----------PO #..._.__._.CHK
I � I Y
DESCRIPTION DATE INVC PROJ ## ACCOUNT DESCRIPTION AMOUNT L_1NENC DATE EXP
rl 11
6
7
5
`i *** VENDOR TOTAL ***.4tat*************************************************************** $100.00
10
It
12
R CA SPECIALIZED TRAINING INST. 03769 001-400-2101-4312 01780 3175.00 02644 38828
r .� TUITION/D. COOK 10/31/91 POLICE /TRAVEL EXPENSE . POST $0.00 11/01/91
13
14
15
f5
*4* VENDOR TOTAL +rdr*tr**#•� *****±r+rpt*******ar**** tit?t#ataritatatiritar****at*?tit+t****ar********.Fat**** $175.60
f8
,9
20
R JOHNSCALHOUN 04335 001-300-0000-3826 03257 $35.00 27673 03554 36829
FALL CLASS REFUND 27673 10/22/91/REC PROGRAMS/CLASSES $0.00 11/01/91
21
22
-34
*** VENDOR TOTAL******************************************************************** 535.00
25
26
27
R CALIFORNIA JOB ..JOURNAL 03143 001-400-1203-4201 00818 378.00 44928—IN 03033 38830
EMPLOYEE AD/PW DIRECTOR 28—IN 10/13/91 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
28
20
30
31
*** VENDOR TOTAL******************************************************************** $78.00
32
34
35
R CALIFORNIA SOCIETY OF MUN. 00590 001-400-1202-4315 00056 $65.00 106 02745 38831
ANNUAL DUES/V. COPELAND 106 10/24/91 FINANCE ADMIN /MEMBERSHIP $0.00 11/01/91
35
3]
m
39
*** VENDOR TOTAL******************'t************************************************* $65.00
40
41
42a
44
45
45
47
m
R GENTINELA 30. BAY VISA 03353 001-400-1203-4201 00817 319.65 03035 38832 .
�
SEP EXPENSE/BLACKWOOD 10/28/91 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
R GENTINELA 50. BAY VISA 03353 001-400-2101-4316 00790 324.36 02124 36832
SEP EXPENSE/WISNIEWSKI 10/24/91 POLICE /TRAINING 30.00 11/01/91
49
5r
51
L:.
R CENTINELA SO. BAY VISA 03353 705-400-1209-4201 00225 $17.29 03035 38832
SEP EXPENSE/BLACKWOOD 10/28/91 LIABILITY INS /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
z
53
5'
*** VENDOR TOTAL******************************************************************** $61.30
•"
56
567
8
39
146
R HILARY*COHEN
47 04336 001-300-0000-3826 03258 $27.00 27672 03560 38833
FALL CLASS REFUND 27672 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
f
GO
cl
•
"
"
*** VENDOR TOTAL******************#************************************************* $27.00
it
6+
55
55
67
R CONNECTING POINT LEASING 03617 001-400-2101-4201 00890 3489.57 3151834 00051 38834
COMPUTER RENTAL/OCT 91 51834 10/20/91 POLICE /CONTRACT SERVICE/PRIVAT 30.00 11/01/91
�J
70�
11
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,4
75
9
V
r
FINANO€='SFA340
CITY OF HERMOSA BEACH
DEMAND-6-
del1CT
PAGE
J
000- r.
1 a .,— 1V. .IJ. GJ FOR 10/31/91 DATE 11/01/91
PAY------VFNT)f1R--NAME VNII #
2
3
4
ACCOUNT-NVMBER—SRN # AMOUNT INVfREF--------PO # CHK #
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
6
7
e
I, R CONNECTING POINT LEASING 03617 001-400-2201-4201 00206 $139.40 3151834 00001 38834
COMPUTER RENTAL/OCT 91 51834 10/20/91 FIRE /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
9
,0
"
R CONNECTING POINT LEASING 03617 001-400-2701-4201 00032 $330.18 3101834 00032 38834
COMPUTER RENTAL/OCT 91 51834 10/20/91 CIVIL DEFENSE /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
14
14
'5
R CONNECTING POINT LEASING 03617 170-400-2103-4201 00098 $159.39 3101834 00051 38834
COMPUTER RENTAL/OCT 91 51834 10/20/91 SPEC INVESTGTNS /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
,7
i0
i9
20
### VENDOR TOTAL******************************************************************** $1.138.04
21a
23
24
R DAWN*COOK 03489 001-400-2101-4312 01781 $80.20 02643 38830
MEALS/DISPATCH CLASS 10/22/91 POLICE /TRAVEL EXPENSE . POST $0.00 11/01/91
25
26
27
20
;..`4
#** VENDOR TOTAL ***************************************************�t*************** $85.25
23
,o
31
32
R JEFFREY*DAVIES 04333 001-210-0000-2110 04568 $50.00 23830 03271 38836
ANIMAL TRAP REFUND 23830 10/24/91 /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
33
34
J5
36
',u
*** VENDOR TOTAL*********************************************a`*********n************ $50. 00
30
39
40
f .31
i., R 000ERT*DENNEY 04334 001-300-0000-3826 03256 $27.00 27705 03507 38837
FALL CLASS REFUND 27705 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
Ef
41
42
33
44
*** VENDOFf TOTAL******************************************************************** $27. 00
46
47
40
R KATHY*DVNBABIN01100 001-300-0000-3826 03271 $20-00 26999 03544 38836
FALL CLASS REFUND 26999 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
4
H
40
w
51
z
i:3
11 *** VENDOR 'TOTAL******************************************************************** $25.00
ild
51
55 '
56
57
60
6o
ell
R CAROLS*FECHTIG 04332 001-210-0000-2110 04567 $50.00 27319 03272 38839
1, ANIMAL TRAP REFUND 27319 10/24/9159•
1•, /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
,7 *** VENDOR TOTAL********************************************************4t*********+t* $00.00
1
62
63
64
R VIRGINIA*FELIX
,�, 04136 001-300-0000-3826 03270 $30.00 27788 03546 36640
FALL CLASS REFUND 27788 10/22/91 ' /REC PROGRAMS/CLASSES $0.00 11/01/91
5,
cs
66
G7,
60
iJ
54
69
70
1
71
55
7 1
7723
74
75 4
79
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1.
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FINANCE—SFA340
CITY OF HERMOSA BEACH
DEMAND—LIST
PA
TIME 10:53:25 FOR 10/31/91 DATE 11/01/91
.--PAY----VENDOR
144,
yl
2
3
4
6
6
NAME VND # ACCOUNT—NUMBER—TRT! # AMOUNf`INV/REF "'—'— ----PO # _ "- —CHK # 5
,) DESCRIPTION DATE INVC PROD # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
I
*** VENDOR TOTAL***********************************************tit*itis*************** $30. 00
to
11
12
R GTE CALIFORNIA, INCORPORATED 00015 001-400-1206-4304 00402 $48.70 01031 38841
TELEPHONE CHGS/OCT 91 10/31/91 DATA PROCESSING /TELEPHONE $0.00 11/01/91
13
14
f5
16
•
R GTE CALIFORNIA, INCORPORATED 00015 001-400-2101-4304 00904 $197.71 01031 38841
TELEPHONE CHCS'/OCT 91 10/31/91 POLICE /TELEPHONE $0.00 11/01/91
15
1'
21
22
23
24
'I
R GTE CALIFORNIA, INCORPORATED 00015 001-400-4601-4304 00590 $42.16 01031 38841
TELEPHONE CHCS/OCT 91 10/31/91 COMM RESOURCES /TELEPHONE $0.00 11/01/91
,
1.
*** VENDOR TOTAL******************************************************************** $288.57
25
26
27
26
R GTEL 01340 001-400-2101-4304 00903 $51.36 1649535 01034 38842
EQUIP RENTAL/OCT 91 49535 10/22/91 POLICE /TELEPHONE $0.00 11/01/91
2'3
30
31
2
I
*** VENDOR TOTAL******************************************************************** $51.56
,
3
3.1
35
36
,..
1,.I
R JANICE*GUERRERO 04331 001-400-4601-4201 01049 $196.00 03529 38843
SUMMER CLASS INSTRUCTOR 10/23/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
3'
3e
3'
40
*** VENDOR TOTAL***************************************************************at**** $196.00
42
43
44
R SALLY*HOLLANDER 04330 001-300-0000-3826 03255 $35.00 03542 38844
FALL CLASS REFUND 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
4s
4'
45
*** VENDOR TOTAL *****•ft************************************************************** $35.00
45
so,
51
5?
R HYATT REGENCY MONTEREY 01981 001-400-1203-4317 00083 $264.00 TR383 03831 38845
z HOTEL ADV/R. BLACKWOOD TR383 10/31/91 PERSONNEL /CONFERENCE EXPENSE $264.00 11/01/91
73.
54
5s
h
:< *** VENDOR TOTAL******************************************************************** $264.00
,.'
sa
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Cn
R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2021 00088 $9.20 01074 38846
1,G3
41 DISCOUNT OFFERED 10/31/91 DISCOUNTS OFFERED 40. 00 11/01/91
51
02
64
40
R INGLEWOOD WHOLESALE ELECTRIC 02458 001-202-0000-2022 00088 $9.20CR • 01074 38846
51 DISCOUNT TAKEN 10/31/91 /DISCOUNTS TAKEN $0.00 11/01/91
50
�.3
'.A
1
70
n '
3
5
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•
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FINANCE=SFAd40
CITY OF HERMOSA BEACH
DEMAND LIST
PAGE 000
I 1 X11,. LV. JJ. C., FOR 10/31/91 DATE 11/01/91
-PAY --.-VENDOR-NAME VND-# #------ACCOUNT-NUMBER
'"
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3
5
6
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�'
- PO # CHK -0,- it AMOUNT INV/REF
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
R INGLEWOOD WHOLESALE ELECTRIC 02458 001-400-2101-4309 00434 $49.96 01074 36646
I
II MISC. CHARGES/OCT 91 10/31/91 POLICE /MAINTENANCE MATERIALS $0.00 11/01/91
9
10
"
12
u
14
's
16
t7
19
"
20
R INGLF_WOOD WHOLESALE ELECTRIC 02458 001-400-3103-4309 01244 $36.92 01074 36846
MISC. CHARGES/OCT 91 10/31/91 ST MAINTENANCE /MAINTENANCE MATERIALS $0.00 11/01/91
R INGLEWOOD WHOLESALE_ ELECTRIC 02458 001-400-4204-4309 02138 $273.81 01074 38846
MISC. CHARGES/OCT 91 10/31/91 BLDG MAINT /MAINTENANCE MATERIALS $0.00 11/01/91
R INGLEWOOD WHOLESALE ELECTRIC 02458 001-400-6101-4309 01120 $95.36 01074 38846
MISC. CHARGES/OCT 91 10/31/91 PARKS /MAINTENANCE MATERIALS $0.00 11/01/91
21
z2
d3
24
R INGLEWOOD WHOLESALE ELECTRIC 02458 105-400-2601-4309 00746 $112.96 01074 38846
MISC. CHARGES/OCT 91 10/31/91 STREET LIGHTING /MAINTENANCE MATERIALS $0.00 11/01/91
25
26
27
28
I,
I:.
*** VENDOR TOTAL***********tris•******•****iiia**•*******stat**•**************************** $569.01
29
io
31
32
R INTERNATIONAL NETWORKING ASSOC 04326 001-210-0000-2110 04566 $500.00 23239 03273 38847
DAMAGE DEPOSIT REFUND 23239 10/24/91 /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
33
3a
3s
l6
37
J
1
a
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5,
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----F INANCE—SFA340
CITY OF HERMOSA BEACH
DEMAND—t-I ST
PAGE —'-000
TIME 10:53:25 FOR 10/31/91 DATE 11/01/91
---PAY----VENDOR
2
3
4
16
NAME VND—# ACCOUNT NUMBER—TRN—# AMOUNT---/NV/REF--- — — PO n - ChM g
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
5
6
e
,I -I *** VENDOR TOTAL ******;tat**********************that******************u****** t********* $95.00
0
11
12
R ANNA*LANE 04325 001-300--0000-3626 03253 $25. 00 26950 03539 38852
FALL CLASS REFUND 26950 10/21/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
13
4
t5
16
*** VENDOR TOTAL ********************?tat+tat***alit*********************fatal*****tat******** $25.00
I]
16
19
1'
21
22
24
R LErSLEE*LEAF 04328 001-300-0000-3826 03254 $27.00 03561 38853
FALL CLASS REFUND 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
*** VENDOR TOTAL******************************************3f************************* $27.00
25
26
27
26
R OUENTEN*LONDON 04327 001-300-0000-3841 00369 $35.00 91-3746 03145 38654
REFUND -TOWING FEES —3746 10/21/91 /POLICE TOWING $0.00 11/01/91
29
30
31
3z
R GUENTEN*LONDON 04327 110-400-3302-4201 00301 $45.00 91-3746 03145 38854
REFUND TOWING FEES —3746 10/21/91 PARKING ENF /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
-
33
34
36
36
.i., *** VENDOR TOTAL afar****************************************************************** $80.00
X16
37
36
39
40
1
R COUNTY OF*LOS ANGELES CORONER 03673. 001-400-2101-4251 00403 $60.95 103/DR91-3367 03141 38655
AUTOPSY REPORT/PD CASE —3367 10/17/91 POLICE /CONTRACT SERVICE/GOVT $0.00 11/01/91
+
41
42
43
44
1- *** VENDOR TOTAL******************************************************************** $60.95
,-
45
46
47
46
ri
R COUNTY OF*LOS ANGELES 00587 001-400-2101-4251 00404 $216.81 1377 03146 38656
TITLE REPORTS/PD CASE 1377 10/22/91 POLICE /CONTRACT SERVICE/GOVT $0.00 11/01/91
49
50
51
sz
41 *** VENDOR TOTAL******************************************************************** $218.81
53
54
41
R ELAINE#MARTIN 04348 001-300-0000-3826 03267 $30.00 27027 03545 38857
FALL CLASS REFUND 27027 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
S]
66
C9
co
*4* VENDOR TOTAL************************************************41.*.****************** $30.00
u
.:o
01
62
63 '
r.
R MASTER K-9 - 03120 001-400-2101-4316 00789 ' $1.800.00 1163 02475 38858
51 K-9 NARCOTICS TRAINING 1163 10/28/91 210005 POLICE /TRAINING $0.00 11/01/91
t6.45we
66
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..
.3
'3
c3
70
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FINANCE —SFA31 O
CITY OF HERMOSA BEACH
DEMAND-6iCT
PAGE
0009 -r
1ar1c it2:a:,�J FOR 10/31/91 DATE 11/01/91
_—"_-.__PAY----VENDOR--NAME
V
2
3
6
6
� '
VND—# ACCOUNT—NUMBER TRN # AMOUNT INV/REF---------- PO # CHK -40----
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
1'
*** VENDOR TOTAL ***************•stet*******************************fret**** t************* $1,800.00
9
10
12
R LAURELoMELOGRANO 04349 001-300-0000-3826 03268 $27.00 27012 03559 38859
FALL CLASS REFUND 27012 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
13
14
16
16
*** VENDOR TOTAL******************jt*********************;t*****et***et**et*****at******** $27.00
�0
19
20
R PFGGY*MEYERS 04360 001-300-0000-3826 03269 $27.00 26977 23562 38860
FALL CLASS REFUND 26977 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
2,
22
23
24
*** VENDOR TOTAL******************************************************************** $27.00
25
26
27
26
R OLGUIN--RUTHERFORD 01917 001-210-0000-2110 04572 $400.00 16602 03268 38861
WORK GUARANTEE REFUND 16602 10/24/91 /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
29
30
31
32
*** VENDOR TOTAL******************************************************************** $400.00
33
34
35
36
13
R OLIVER, STOEVER, BARR & VOSE 02892 001-400-1131-4201 00680 $4,060.00 02125 38862
LEGAL SERVICES/SEP 91 10/24/91 420001 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
37
36
39
4.9
I : i
f
R OLIVER, STOEVER, BARR & VOSE 02892 001-400-1131-4201 00681 $10,428.00 02125 38862
LEGAL SERVICES/SEP 91 10/24/91 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
41
22
43
44
- I
*** VEN00R TOTAL ***************************************************** ************** $14,488.00
45
46
47
40
2/1
I
R MARIA*ORENDAIN49
04347 001-210-0000-2110 04570 $100.00 27794 03274 38863
DAMAGE DEPOSIT REFUND 27794 10/22/91 /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
so
51
52
.1
142
*** VENDOR TOTAL******************************************************************** $100.00
53
54
55
56
I4,
41
R PACTEL CELLULAR — LA 03209 170-400-2103-4304 00024 $1,416.18 01050 38864
MOBILE PHONE CHGS/OCT 91 10/15/91 SPEC INVESTGTNS /TELEPHONE $0.00 11/01/91
57
56
59
60
4/
4/1
*** VENDOR TOTAL ******************************************************************* $1,416.18
1
61
62
63
64
R LINDA*PELTON 04345 001-300-0000-3826 03265 $60.00 27772 03556 38865
FALL CLASS REFUND 27772 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
65
66
67
68
'.3
69
70
71
72
/3
74
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taw
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FINANCE 51—A340
CITY OF HERMOSA BEACH
DEMAND--t-TS
PAGE
OU1
II TIME 10:53:25 FOR 10/31/91 DATE 11/01/91
----- PAY------VENMJR—NAME
2
3
4
VND # ACCOUNT--NUMBER--TRN NWREF PO -w- "—'-'CHK #
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
5
6
6
*** VENDOR TOTAL ***********************************************stat#****************** $60.00
9
10
II
12
R INGRID*PLISKA 04346 001-300-0000-3826 03266 $27:00 26924 03563 38866
FALL CLASS REFUND 26924 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
13
14
15
16
*** VENDOR 'TOTAL******************************************************************** $27.00
17
ie
19
20
R DON*PONDER 04344 001-300-0000-3826 03264 $39.00 27025 03548 38867
FALL CLASS REFUND 27025 10/24/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
21
22
23
24
*** VENDOR TOTAL******************************************it************************* $39.'00
25
26
27
28
R RADISSON HAUS INN 04351 001-400-2101-4312 01779 $210.60 02650 38868
HOTEL/DAWN COOK 10/22/91 POLICE /TRAVEL EXPENSE , POST $0.00 11/01/91
29
30
31
32
*** VENDOR TOTAL************************************4******************************* $210.60
33
34
35
36
..
13)1
R SYLVIA*ROOT 04061 001-400-4102-4201 00327 $174.50 1017 01948 38869
SEC SERV/10-15-91 1017 10/22/91 PLANNING COMM /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
37
38
39
m
*** VENDOR TOTAL******************************************************************** $174.50
41
4z
43
u
R dM,ART :. FINAL IRIS COMPANY 00114 001-400-2101-4306 01065 $65.61 529382/529381 01060 38870 •
MISC. CHARGES/OCT 91 29381 10/31/91 POLICE /PRISONER MAINTENANCE $0.00 11/01/91
45
46
41
46
1:
R SMART & FINAL IRIS COMPANY 00114 001-400-2201-4309 01167 $88.30 529382/529381 01060 38870
MISC. CHARGES/OCT 91 29381 10/31/91 FIRE /MAINTENANCE MATERIALS $0.00 11/01/91
40
A
51
52
I11
i.,:
I
*** VENDOR TOTAL******************************************************************
* * $153.91
53
54
54
55
56
.3
44
R SOUTH BAY HOSPITAL 00107 001-400-2101-4201 00889 $277.75 03150 38871
PRISONER EMERG SERVICES 10/22/91 POLICE /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
57
56
o
17
.1'1
*** VENDOR TOTAL******************************************************************** $277.75
I
61
62
6l
64
R SOUTH BAY MUNICIPAL COURT ' 00118 110-300-0000-3302 42444 $14,204.00 02741 38872
CITATION SURCHARGE/SEP91 10/17/91 /COURT FINES/PARKING $0.00 11/01/91
e,3
66
6'
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6,3
70
71
,,
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74
75 1
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FINANCE..SFA340
CITY OF HERMOSA BEACH
DEMAND LIST
PAGE
0011
........ -- --•—_ rUR 10/31/91 DATE 11/01/91
--.PAY--.—_.—VENDOR--NAME
2
3
4 •
6
7
e
VND—#--ACCCOUNT---NUMBER TRN # AMOUNT INV/REF----------PO #-----••—CHK-#
DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
=�
*** VENDOR TOTAL atatar•tt•Itatat•tt#at•u•,Y•i►at•n••ititat#*at•st****atit#it•p**purer•z•it#•it•tF•ttatatit****at******** t******** $14,204.00
9 9
n
12
13
14
6
SOUTH BAY MUNICIPAL COURT 00400 110-300-0000-3302 42445 $194.00 03318 38873
CITATION COURT BAIL 10/24/91 /COURT FINES/PARKING
... — $0.00 11/01/91
''
—-----.— .—__._
*** VENDOR TOTAL******************************************************************** $194.00
1e
19
20
R SOUTH BAY NOTICING AND 03882 001-400-4101-4201 00120 $920.00 91—HER10B 01078 38874
MISC. CHARGES/OCT 91 ER1OB 10/31/91 PLANNING /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
21
22
45
24
11.
*** VENDOR TOTAL******************************************************************** $920.00
26
27
2s
;
R SANDY*SULLIVAN 04343 001-210-0000-2110 04569 $400.00 25985 03270 38875
WORK GUARANTEE REFUND 25985 10/24/91 /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
29
3o
5'
32
*** VENDOR TOTAL******************************************************************** $400.00
3334
35
136
'•,
R TODD PIPE & SUPPLY 00124 001-202-0000-2021 00087 $7.58 01068 38876
DISCOUNT OFFERED 10/31/91 DISCOUNTS OFFERED $0.00 11/01/91
37
3e
39
40
R TODD PIPE & SUPPLY 00124 001-202-0000-2022 00087 $7.98CR 01068 38876
DISCOUNT TAKEN 10/31/91 /DISCOUNTS TAKEN $0.00 11/01/91
a1
42
`3
44
R TODD PIPE & SUPPLY 00124 001-400-3103-4309 01243 $75.12 01068 38876
MISC. CHARGES/OCT 91 10/31/91 ST MAINTENANCE /MAINTENANCE MATERIALS $0.00 11/01/91
a6 45
41�
R TODD PIPE & SUPPLY 00124 001-400-6101-4309 01118 $247.42 01068 38876
MISC. CHARGES/OCT 91 10/31/91 PARKS /MAINTENANCE MATERIALS $0.00 11/01/91
49
50
5'
62
553
4
:5'
56
R TODD PIPE & SUPPLY 00124 160-400-3102-4309 00649 $49.30 01068 38876
MISC. CHARGES/OCT 91 10/31/91 SEWER/ST DRAIN /MAINTENANCE MATERIALS $0.00 11/01/91
43
*** VENDOR TOTAL******************************************************************** $371.84
y1
•-
59
6O
R DAVID*VANEVENHOVEN 04342 001-300-0000-3826 03263 $30.00 27720 03553 38877
47
.01 % FALL CLASS REFUND 27.720 • 10/22/91 /REC PROGRAMS/CLASSES - $0.00 11/01/91
61
62
63'
64
*** VENDOR TOTAL**********#*********************#*********************************** $30.00
C.,66
67 5
70
R - WARD — THK 03937 705-400-1209-4201 00226 $2,835.17 03032 38878
REIMB LIAR CLAIMS/SEP 91 09/30/91 LIABILITY INS /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
G9
7o
7'1
72
J
3
74
75 1
TY
-- FINANCE-5FA340
CITY OF HERMOSA BEACH
r w.,t UU 1 d
TIME 10:53:25 FOR 10/31/91 DATE 11/01/91
- PAY- -----VF.NDOR-NAME
N
2
3
4
6
7
6
VND * ACCOUNT-NUMBER—TRN . AMOUNT INV/REP - "' PO 4 - CHK-#--
DESCRIPTION DATE INVC PROJ 4 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
R WARD - THK 03937 705-400-1209-4324 00212 $329.83 03032 38878
REIMS LIAR CLAIMS/SEP 91 09/30/91 LIABILITY INS /CLAIMS/SETTLEMENTS $0.00 11/01/91
0
"
12
R WARD - THK 03937 705-400-1209-4324 00213 $61.86 03032 38878
SETTLEMENT/C. BATT. 09/30/91 LIABILITY INS /CLAIMS/SETTLEMENTS $0.00 11/01/91
13
14
I6
R WARD - THK 03937 705-400-1209-4324 00214 $1,000.00 03032 38878
SETTLEMENT/S. WONG 09/30/91 LIABILITY INS /CLAIMS/SETTLEMENTS $0.00 11/01/91
7
10
19
20
R WARD - THK 03937 705-400-1209-4324 00215 $103.21 03032 38878
SETTLE STRAUSZ/INGLIN 09/30/91 LIABILITY INS /CLAIMS/SETTLEMENTS $0.00 11/01/91
21
22
23
24
*** VENDOR TOTAL****et•u•*****atatitatatattret#it*** tat*•it•tit****•tt#•zit#at*•b•*•»•nat*********•x*******at#*** $4,330.07
2S
26
27
28
R WHITLOW EMERGENCY MEDICAL GRP 03457 001-400-2101-4201 00888 $131.05 310-80600 03142 38879
PRISONER EMERG SERVICES 80600 10/17/91 POLICE /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
29
30
312
*** VENDOR TOTAL******************************************************************** $131.05
33
34
35
36
R ANN*WITTKOFP 04341 001-300-0000-3826 03262 $27.00 27697 03558 38680
FALL CLASS REFUND 27697 10/22/91 /REC PROGRAMS/CLASSES $0.00 11/01/91
37
38
39
a3
*** VENDOR TOTAL******************************************************************** $27.00
41
42
.33
45
40
47
R XEROX CORPORATION 00135 001-400-1208-4201 00809 $411.44 030620419 00007 38881 •
METER USE/MAINT/SEP 91 20419 10/07/91 GEN APPROP /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
R XEROX CORPORATION 00135 001-400-1208-4201 00810 $553.34 030620420 00020 38881
METER USE/MAINT/JUL-SEP 20420 10/07/91 GEN APPROP /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
50
'''
52
`i4
55
5,i
R XEROX CORPORATION 00135 001-400-1208-4201 00811 $279.00 030523707 00073 38881
COPIER MAINT/JUL-SEP 91 23707 10/07/91 GEN APPROP /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
R XEROX CORPORATION 00135 001-400-2401-4201 00315 $88.11 030523705 00024 38881
COPIER MAINT/JUL-SEP 91 23705 10/03/91 ANIMAL CONTROL /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
.4
591
c
R XEROX CORPORATION 00135 001-400-4601-4201 01052 $267.00 30523706 00025 38881
COPIER MAINT/JUL-SEP 91 23706 . 10/03/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
61
62
03'
64
R XEROX CORPORATION 00135 110-400-3302-4201 00303 $178.89 030523705 00024 38881
COPIER MAINT/JUL-SEP 91 23705 10/03/91 PARKING ENF /CONTRACT SERVICE/PRIVAT $0.00 11/01/91
c,
66
67
68
4'9
78
71 ,
72
;3
74
75y
lJ
3.4
1,4
J
1
1
1
wo
FINANCE SFA:34
TIME 10:
CITY OF HERMOSA BEACH
DEMAND LICT
PAGE
0013
run 1U/41/71 DATE 11/01/91
i �
--PAY-----VENDOR—NAME
2
3
e
6
VND # ACCOUNT --NUMBER TRN—# AMOUNT INV/REF------- PO #-------CHK—If--
iI DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
1
*** VENDOR TOTAL ******Whit'x*#'jratatarit'xit'malar*'Itarar•It**ar*it*at' #•n**arat'n'atar********+rx'-net*it##at'n'!t•'>Fat'n** $1.777.78
.
+o
n
12
R MARY*YOUNG 04099 001-210-0000-2110 04971 $600.00 16612 03269 38882
WORK GUARANTEE REFUND 16612 10/24/91 /DEPOSITS/WORK GUARANTEE $0.00 11/01/91
13
14
15
*** VENDOR TOTAL**-n'**********-n***->t.*********.********'p•#******it*at#at*�t***********-n**�I-at* $600. 00
18
19
20
*** PAY CODE TOTAL'n**at**at*******at*****fi'*it*at***at*******itat****jt*stat***ata-*at*at*ao-***at***-n-* $ 90. 039. 16
2i
22
23
I�i *** TOTAL WARRANTS*****************************************************************
i $90. 410. 16
24
26
25
27
28
I HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY
TH.E..WARRANTS /
29
30
31
32
33
34
35
36
I ISTED_ON_PAGES TO %3 INCLUSIVE. DFSHF
' WARRANT REGISTER FOR /0/3//`7/ ARE ACCURATE,
i• `I FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE
IU"THEBUDGET:
sr y
37
39
u)
t..
FINANCE DIRECTOR
I,
I DATE /iL
41
42
1
44
i
1:1,1
45
.16
47
4B
l
3
49
50
51 .
11
52
S3
A
55
,1
:.1
n,'
56
57
50
59 `
4/
CO
61
62
63
64
:)
65
66
67
53
4
613
69
70
71
LI c
72
T3
74
75 4
'5?
51.
•
•
•
•
•
•
J
J
a
FINANCE-SFA340.
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
H WESTERN MOBILE TELEPHONE CO.
RADIO/NARCOTICS UNIT
H WESTERN MOBILE TELEPHONE CO.
REPLACE STOLEN RADIOS
*** VENDOR TOTAL
CITY OF HERMOSA BEACH
DEMAND LIST. ..__._ PAGE 0001
FOR 11/07/91 DATE 11/07/91 1
J
VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # I'
DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
J
J
03774 170-400-2103-5402 00039 $1,866.19
11/05/91 SPEC INVESTGTNS/EQUIP-MORE THAN $500
03774 705-400-1210-4324 00073 $3,443.65
11/05/91
-AUTO/PROP/BONDS /CLAIMS/SETTLEMENTS
******************************************************************** $5,309.84
*** PAY CODE TOTAL**********************.**-******************************************
R A-1 COAST RENTALS
MISC. CHARGES/OCT 91
00029 001-400-6101-4309
31211 10/31/91 PARKS
$5,309.84
01125 $229.44
/MAINTENANCE MATERIALS
$229. 44
*** VENDOR TOTAL********************************************************************
R ADVANCE ELEVATOR
ELEVATOR MAINT/NOV 91 27726
00003
11/01/91
--------------------
001-400-4204-4201 00483 $90.00 27726 00003 38891 il,
BLDG MAINT /CONTRACT SERVICE/PRIVAT $0.00 11/07/91
03167 38884
$0.00 11/07/91 .
03167 38884
$0.00 11/07/91
131211 00101 38890
$0.00 11/07/91
i
*** VENDOR TOTAL********************************************************************
R ADVANCED ELECTRONICS
VIDEO EQUIP MAINT/NOV 91 42266
R ADVANCED ELECTRONICS
RADIO MAINT/NOV 91
R ADVANCED ELECTRONICS
REPAIR POLICE RADIO
R ADVANCED ELECTRONICS
REPAIR POLICE RADIO
R ADVANCED ELECTRONICS
RADIO MAINT/NOV 91
00935 001-400-1205-4201
11/01/91
CABLE TV
00935 001-400-2101-4201
42266 11/01/91 POLICE
00935 001-400-2101-4309
42589 10/25/91 POLICE
00935
42585 10/25/91
00935
42266 11/01/91
001-400-2101-4309
POLICE
001-400-2201-4201
FIRE
$90. 00
00049 $164.00 42266 00048
/CONTRACT SERVICE/PRIVAT $0.00
00894 $1,427.50
/CONTRACT SERVICE/PRIVAT
38892
11/07/91
42266 00048 38892
$0.00 11/07/91
00457 $134.25 42589 03118 38892
/MAINTENANCE MATERIALS $134.26 11/07/91
00458 $213. 85
/MAINTENANCE MATERIALS
00258 $195.00
/CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL********************************************************************
R ALPHA BETA 03176
MISC. CHARGES/OCT 91 35290 10/31/91
001-400-4601-4308 00613
COMM RESOURCES
$2,134.60
$13. 94
/PROGRAM MATERIALS
42585 03139 38892
$0.00 11/07/91
42266 00048 38892
$0.00 11/07/91
435290 00104 38893 ,Lk
$0.00 11/07/91
I
;:i
I
FINANCE-SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST.FOR 11/07/91
PAGE 0002 Ti
DATE 11/07/91
I
VND # ACCOUNT NUMBER TRN # - - AMOUNT INV/RE_F PO # CHK #
DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
*** VENDOR TOTAL********************************************************************
R
AMERICAN EAGLE
SR TRIP TRANSPORTATION
$13. 94
03118 145-400-3409-4201 00001 $295.00
10/18/91 REC TRANSPTN /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL******************************************************************** $295.00
R AMERICAN STYLE FOODS
PRISONER MEALS/OCT 91
00857 001-400-2101-4306
6678 10/31/91 POLICE
01068 $83. 75
/PRISONER MAINTENANCE
$83. 75
*** VENDOR TOTAL********************************************************************
R
R
R
R
R
* * *
ARATEX/RED STAR INDUSTRIAL
UTILITY RAGS/OCT 91 25413
ARATEX/RED STAR INDUSTRIAL
UTILITY RAGS/OCT 91
ARATEX/RED STAR INDUSTRIAL
UTILITY RAGS/OCT 91
ARATEX/RED STAR INDUSTRIAL
UTILITY RAGS/OCT 91
ARATEX/RED STAR INDUSTRIAL
UTILITY RAGS/OCT 91
VENDOR TOTAL
00152 001-400-2201-4309 01173
10/31/91 FIRE
00152
10/31/91
00152
10/31/91
00152
10/31/91
00152
10/31/91
001-400-3104-4309 00754
TRAFFIC SAFETY
001-400-4204-4309 02143
BLDG MAINT
001-400-4205-4309 00594
EQUIP SERVICE
110-400-3302-4309 00797
PARKING ENF
********************************************************************
03538
38894
$0.00 11/07/91
6678 00105 38895
$0.00 11/07/91
$58.40 25413 00017 38896
/MAINTENANCE MATERIALS 50.00 11/07/91
$54. 20
/MAINTENANCE MATERIALS
$196. 32
/MAINTENANCE MATERIALS
$62. 60
/MAINTENANCE MATERIALS
$7. 60
/MAINTENANCE MATERIALS
R AVIATION LOCK & KEY
MISC. CHARGES/OCT 91
R AVIATION LOCK & KEY
MISC. CHARGES/OCT 91
R AVIATION LOCK & KEY
MISC. CHARGES/OCT 91
00407 001-400-2101-4305 01612
10/31/91 POLICE
00407 001-400-2101-4311 01259
10/31/91 POLICE
$379. 12
$6. 77
/OFFICE OPER SUPPLIES
$4. 06
/AUTO MAINTENANCE
00407 001-400-4204-4309 02142 $25.16
10/31/91 BLDG MAINT /MAINTENANCE MATERIALS
*** VENDOR TOTAL******************.************************************************* $35.99
R BAY CITIES PET HOSPITAL
K-9 VET EXPENSE
04357 001-400-2101-4316
10/29/91 210005 POLICE
00795 $175. 50
/TRAINING
00017 38896
$0.00 11/07/91
00017 38896
$0.00 11/07/91 :
00017 38896
$0.00 11/07/91
00017 38896
$0.00 11/07/91
00107 38897
$0.00 11/07/91
00107 38897
$0.00 11/07/91
00107 38897
$0.00 11/07/91 "
03155 38898
$0.00 11/07/91
I. •
s
f
•
•
0
T
IV
11
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST..._.___ .__.
FOR 11/07/91
VND # ACCOUNT NUMBER TRN #. AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
PAGE 0003
DATE 11/07/91
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
*** VENDOR TOTAL ************************************* ***************x -*****nit******* $175.50
R
R
R
R
R
R
BEACH CITIES OFFICE SUPPLY
MISC. CHARGES/OCT 91
BEACH CITIES OFFICE SUPPLY
MISC. CHARGES/OCT 91
BEACH CITIES OFFICE SUPPLY
MISC. CHARGES/OCT 91
BEACH CITIES OFFICE SUPPLY
MISC. CHARGES/OCT 91
BEACH CITIES OFFICE SUPPLY
MISC. CHARGES/OCT 91
BEACH CITIES OFFICE SUPPLY
MISC. CHARGES/OCT 91
02509 001-400-2101-4306 01070
10/31/91 POLICE
02509 001-400-4101-4305 00581
10/31/91 PLANNING
02509 001-400-4201-4305 00720
10/31/91 BUILDING
02509 001-400-4202-4305 00638
10/31/91 PUB WKS ADMIN
02509 001-400-4205-4309 00595
10/31/91 EQUIP SERVICE
02509 001-400-4601-4305 01002
10/31/91 COMM RESOURCES
•
$23.16
/PRISONER MAINTENANCE
$18. 27
/OFFICE OPER SUPPLIES
314. 12
/OFFICE OPER SUPPLIES
$15. 52
/OFFICE OPER SUPPLIES
$39. 23
/MAINTENANCE MATERIALS
$17. 32
/OFFICE OPER SUPPLIES
*** VENDOR TOTAL ************************************** -*************r*-»*** *********
BERIAN PRINTING SERVICE, INC.
BUS. CARDS/D. OLSON 2934
$129. 62
02664 001-400-4202-4305 00637 $43.30
10/13/91
PUB WKS ADMIN /OFFICE OPER SUPPLIES
*** VENDOR TOTAL ***************************************** -per************ -n******** ***
R CHANNING L. *BETE CO., INC.
BOOKLETS/PERSONNEL
04355
10/31/91
$43. 30
001-400-1203-4316 00210 $113.89
PERSONNEL /TRAINING
$113.89
*** VENDOR TOTAL********************************************************************
BLACKTOP MATERIALS CO.
MISC. CHARGES/OCT 91
04352 001-400-3103-4309 01249 $63.35
12957 10/31/91 ST MAINTENANCE /MAINTENANCE MATERIALS
*** VENDOR TOTAL********************************************************************
BLICKMAN, INC.
THEATRE TECH/10-22/26/27
$63. 35
03092 001-400-4601-4201 01066 $280.00
10/28/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT
180
00108 38899
30.00 11/07/91 % •
00108 38899
$0.00 11/07/91
00108 38899
$0. 00 11/07/91 ' + •
00108 38899
$0. 00 11/07/91 , •
00108 38899
$0.100 11/07/91
00108 38899
$0.00 11/07/91
2934 02972 38900
$0.00 11/07/91
03036 38901
$0.00 11/07/91
12957 01072 38902
$0.00 11/07/91
03550 38903
$0.00 11/07/91
1 +
.Ir
FINANCE-SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # - AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
INV/REF
*** VENDOR TOTAL ******************************************************************** $280.00
R
R
R
R
R
R
R
* * *
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
BLUE SHIELD OF CALIFORNIA
CITY HEALTH INS/NOV 91
01308
11/05/91
01308
11/05/91
01308
11/05/91
01308
11/05/91
01308
11/05/91
001-400-1212-4188 02208
EMP BENEFITS
109-400-3301-4188 00190
VEH PKG DIST
110-400-3302-4188 01438
PARKING ENF
145-400-3401-4188 01188
DIAL A RIDE
145-400-3402-4188 01186
ESEA
01308 155-400-2102-4188 00717
11/05/91 CROSSING GUARD
$46.99
/EMPLOYEE BENEFITS
$2.77
/EMPLOYEE BENEFITS
$4.16
/EMPLOYEE BENEFITS
$0.69
/EMPLOYEE BENEFITS
$0.28
/EMPLOYEE BENEFITS
$0.69
/EMPLOYEE BENEFITS
01308 160-400-3102-4188 01164 $1.07
11/05/91 SEWER/ST DRAIN /EMPLOYEE BENEFITS
VENDOR TOTAL ********************************************************************
FLUE SHIELD PREFERRED
CITY HEALTH INS/NOV 91
R BLUE SHIELD PREFERRED
CITY HEALTH INS/NOV 91
BLUE SHIELD PREFERRED
CITY HEALTH INS/NOV 91
BLUE SHIELD PREFERRED
CITY HEALTH INS/NOV 91
01293 001-400-1212-4188 02211
11/05/91 EMP BENEFITS
01293 110-400-3302-4188 01439
11/05/91 PARKING ENF
01293 145-400-3403-4188 00400
11/05/91 BUS PASS SUBSDY
01293 705-400-1217-4188 00523
11/05/91 WORKERS COMP
$56.65
$13,788.16
/EMPLOYEE BENEFITS
$916. 66
/EMPLOYEE BENEFITS
$13.18
/EMPLOYEE BENEFITS
3118. 37
/EMPLOYEE BENEFITS
*** VENDOR TOTAL ********************************************************************
BOX BROTHERS
CRATE ROBOT/DARE GRANT
420
04354
10/09/91
$14,836.37
PAGE 0004
DATE 11/07/91 I,
'
#
PO # CHK
AMOUNT UNENC DATE EXP
001-400-2101-4305 01611 $1,495.00
210004 POLICE /OFFICE OPER SUPPLIES
420
00055 38904
$0.00 11/07/91
00055 38904
$0.00 11/07/91
00055 36904
$0.00 11/07/91
00055 38904 .1
$0.00 11/07/91
. . .
00055 38904 !'
$0.00 11/07/91 I,
- •-• !,;
00055 38904 I,
$0.00 11/07/91
00055 38904
$0.00 11/07/91 H,
00056 38905
$0.00 11/07/91
00056 38905
30.00 11/07/91
00056 38905
$0.00 11/07/91
00056 38905
$0.00 11/07/91
•
.41
I,
k,
03162 38906 '-
30.00 11/07/91
FINANCE-SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN #. AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
,.1
PAGE 0005
DATE 11/07/91 „i
7
INV/REF PO # CHR # '!
AMOUNT UNENC DATE EXP
*** VENDOR TOTAL*****************************************k************************** $1,495.00
R BRAUN LINEN SERVICE 00163 001-400-2101-4306 01069 $290.95
PRISONER LAUNDRY/OCT 91 10/31/91 POLICE /PRISONER MAINTENANCE
._
***,VENDOR TOTAL********************************************************************$290.95
***
***
R JEAN*BRIAN
PER DIEM ADVANCE
VENDOR TOTAL
03676 001-400-2101-4317
TR381 10/31/91 POLICE
00191 $85. 25
/CONFERENCE EXPENSE
********************************************************************
P. BROWNING & FERRIS INDUSTRIES
TRASH PICKUP/NOV 91
.
R BROWNING & FERRIS INDUSTRIES
TRASH PICKUP/NOV 91
VENDOR TOTAL
$85. 25
00155 001-400-1208-4201 00815 $578.37
11/01/91 GEN APPROP /CONTRACT SERVICE/PRIVAT
00155 109-400-3301-4201 00069 $516.63
11/01/91 VEH PKG DIST /CONTRACT SERVICE/PRIVAT
********************************************************************
R BSI CONSULTANTS, INC.
SEWER DESIGN SERV/PMT 8 79327
*** VENDOR TOTAL
$1,095.00
00630 305-400-8406-4201 00075 $18,606.89
08/30/91 CIP 88-406 /CONTRACT SERVICE/PRIVAT
******************************************************************** $18,606.89
R BUTLER BOXES & STAKES
TREES/HERMOSA "RELEAF"
*** VENDOR TOTAL
03772 001-300-0000-3903 00207 $416.46
10726 10/21/91 /CONTRIBUTIONS NON GOVT
******************************************************************** $416.46
R JOHN*CALHOUN
V -BALL LEAGUE REFUND
04335 001-300-0000-3418
10/22/91
00342 $20. 00
/SPECIAL EVENTS
*** VENDOR TOTAL********************************************************************
R CANADA LIFE
CITY HEALTH INS/NOV 91
$20. 00
00046 001-400-1212-4188 02206 $696.60
10/05/91 EMP BENEFITS /EMPLOYEE BENEFITS
00109
$0. 00
38907
11/07/91
TR381 00381 38908
$0.00 11/07/91
00005 38909
$0.00 11/07/91
00005 38909
$0.00 11/07/91
.
79327 02973
$0. 00
10726 03519
$416.45
38910
11/07/91
7
3
4
38911
11/07/91
03564 38912
$0.00 11/07/91
00008 38913
$0.00 11/07/91
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R CANADA LIFE
CITY HEALTH INS/NOV 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # • AMOUNT -
DATE INVC PRO,/ # ACCOUNT DESCRIPTION
00046 170-400-2103-4188 00186 $77.40
11/05/91
PAGE 0006
DATE 11/07/91
• INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
SPEC INVESTGTNS /EMPLOYEE BENEFITS
*** VENDOR TOTAL tt#-rt**at-ir********at**at*********;rat*trat****atat;t*atatatir-trtt-rt*******at*at*********
R CERTIFIED OFFICE EQUIPMENT
CALCULATOR/PUBLIC WORKS 4481
$774.00
00389 001-400-4202-5401 00042 $90.93
10/16/91
PUB WKS ADMIN/EQUIPMENT—LESS THAN $500
*** VENDOR TOTAL***traeatir***rr********ar**t►***n*ittfir******nnit*ira ***n-tt*********iternar****at***
R CHAMPION CHEVROLET
MISC. CHARGES/OCT 91
$90.93
00014 001-400-2101-4311 01260 $21.74
10/31/91 POLICE /AUTO MAINTENANCE
R CHAMPION CHEVROLET 00014 001-400-2401-4311 00245 $7.66
MISC. CHARGES/OCT 91 10/31/91 ANIMAL CONTROL /AUTO MAINTENANCE
*** VENDOR TOTAL******************************************************************** $29.40
P. CHEVRON USA, INC.
WESTNET GASOLINE/OCT 91 84419
i3
5
7
00008 38913 ..
$0.00 11/07/91
4481 02959
$90.93
38914
11/07/91
01012 38915
$0.00 11/07/91 : 7
•
01012 38915
$0.00 11/07/91 I'
I
3
I:
00634 170-400-2103-4310 00024 $540.74 1417284419 01014
10/31/91 SPEC INVESTGTNS /MOTOR FUELS AND LUBES
*** VENDOR TOTAL ****stat************************************************************** $540.74
R COLICH & SONS 02294 305-400-8406-4201 00074 $64,252.80 11068
PROG PMT 7/SEWER REPAIR 11068 10/31/91 CIP 88-406 /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL******************************************************************** $64,252.80
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91
94389
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
00017
10/31/91
00017
10/31/91
00017
10/31/91
00017
10/31/91
001-400-1121-4304 00444
CITY CLERK
001-400-1141-4304 00463
CITY TREASURER
001-400-1201-4304 00498
CITY MANAGER
001-400-1202-4304 00510
FINANCE ADMIN
$18.30
/TELEPHONE
$8.31
/TELEPHONE
$5.22
/TELEPHONE
$22.29
/TELEPHONE
$0.00
38916
11/07/91
02995 38917
$0.00 11/07/91
594389 01016 38918
$0.00 11/07/91
594389 01016 38918
$0.00 11/07/91
594389 01016
$0.00
594389 01016
$0.00
38918
11/07/91
38918
11/07/91
1
FINANCE-SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91
COM SYSTEMS, INC
LONG DISTANCE/OCT 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN #. AMOUNT.
DATE INVC PROJ # ACCOUNT DESCRIPTION
00017 001-400-1203-4304 00514
94389 10/31/91 - PERSONNEL
94389
94389
R COM SYSTEMS, INC
POLICE LONG DIST/SEP 91 87509
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91
00017 001-400-1206-4304 00405
10/31/91
00017
10/31/91
DATA PROCESSING
001-400-1207-4304 00328
BUS LICENSE
00017 001-400-2101-4304
10/18/91 POLICE
00017 001-400-2101-4304
94389 10/31/91 POLICE
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
COM SYSTEMS, INC
LONG DISTANCE/OCT 91
00907
00911
00017 001-400-4101-4304 00514
10/31/91 PLANNING
00017 001-400-4202-4304 00531
94389 10/31/91 PUB WKS ADMIN
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
R COM SYSTEMS, INC
LONG DISTANCE/OCT 91 94389
00017
10/31/91
001-400-4601-4304 00601
COMM RESOURCES
00017 105-400-2601-4304 00186
10/31/91
00017
10/31/91
STREET LIGHTING
110-400-3302-4304 00512
PARKING ENF
$13. 58
/TELEPHONE
$16. 04
/TELEPHONE
$8. 57
/TELEPHONE
$8. 64
/TELEPHONE
$254. 91
/TELEPHONE
$13.60
/TELEPHONE
$37. 19
/TELEPHONE
$39. 47
/TELEPHONE
$11. 26
/TELEPHONE
$59. 83
/TELEPHONE
PAGE 0007 .,
DATE 11/07/91
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
*** VENDOR TOTAL ************************************ r******************************* $517. 21
R THE *COPY SHOP 00022 110-400-3302-4305 00834 $108.25
TEMP GUEST PKG PERMITS 10/10/91 PARKING ENF /OFFICE OPER SUPPLIES
*** VENDOR TOTAL*******************************a************gra**** r*** -n************* $108. 25
594389 01016
$0. 00
594389 01016
$0. 00
594389 01016
$0. 00
587509 00917
$0. 00
594389 01016
$0. 00
594389 01016
$0. 00
38918
11/07/91
38918
11/07/91
38918
11/07/91
38918
11/07/91
38918
11/07/91
38918
11/07/91
a
•
•
„I•
594389 01016 38918 ,,
$0.00 11/07/91 '° •
594389 01016
$0. 00
594389 01016
$0. 00
594389 01016
38918
11/07/91
kd
•
38918
11/07/91 •3
38918 ..,
$0.00 11/07/91 •
03312 38919
$108.25 11/07/91
I •
R D. A. R. E. AMERICA 03530 001-400-2101-4305 01613 $281.46 19648/49 03161 38920 L.
JACKETS/FLAGS/DARE GRANT 48/49 • 10/30/91 POLICE /OFFICE OPER SUPPLIES $0.00 11/07/91 ., •
*** VENDOR TOTAL******************************************************************** $281.46
R THE*DAILY BREEZE
MISC. CHARGES/OCT 91
00642 001-400-1203-4201 00824 $199.43 01019 38921
10/31/91 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 11/07/91
FINANCE-SFA340
TIME 16:38:02
CITY OF HERMOSA BEACH
DEMAND LIST -- ---- - FOR 11/07/91
PAGE 0008
DATE 11/07/91
I
PAY VENDOR NAME VND # ACCOUNT NUMBER -TRN #- --- - - - AMOUNT INV/REF PO # CHK #
DESCRIPTION
DATE INVC PROJ # ACCOUNT DESCRIPTION
*** VENDOR TOTAL **************** -***********************************************-pit***
$199. 43
R DAPPER TIRE CO. 01390 001-400-2101-4311 01258 $464.73
MISC. CHARGES/OCT 91 10/31/91 POLICE /AUTO MAINTENANCE
R DAPPER TIRE CO. 01390 110-400-3302-4311 00742 $154.91 01020 38922
MISC. CHARGES/OCT 91 10/31/91 PARKING ENF /AUTO MAINTENANCE $0.00 11/07/91
AMOUNT UNENC DATE EXP
01020 38922
$0.00 11/07/91
*** VENDOR TOTAL******************************************************************** $619.64
R DENNEN CONSTRUCTION
04363 001-210-0000-2110 04578 $2,455.00 16646 03277 38923
WORK GUARANTEE REFUND 16646 10/31/91 /DEPOSITS/WORK GUARANTEE $0.00 11/07/91 I'
*** VENDOR TOTAL********************************************************************. $2,455.00
R DIXIE USA, INC. 03326 001-400-2201-4309 01175 $18.99 271329 03405 38924
ACCESSORY POUCH/LIFE PAK 71329 10/14/91 FIRE /MAINTENANCE MATERIALS $15.14 11/07/91
*** VENDOR TOTAL******************************************************************** $18.99
R EASTMAN, INC.
MISC. CHARGES/OCT 91
02514
10/31/91
001-400-1208-4305 00969 $372.57 01025 38925 1.
GEN APPROP /OFFICE OPER SUPPLIES
*** VENDORITOTAL********************************************************************
$372. 57
$0.00 11/07/91
R EASY READER 00181 001-400-1121-4323 00159 $1,070.28 0268 01027 38926 _
PUBLIC NOTICING/OCT 91 0268 10/31/91 CITY CLERK /PUBLIC NOTICING $0.00 11/07/91
R EASY READER 00181 001-400-1203-4201 00821 $150.50 9033 01027 38926
EMPLOYEE ADS/OCT 91 9033 10/31/91 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 11/07/91
*** VENDOR TOTAL******************************************************************** $1,220.78
R EDDINGS BROTHERS AUTO PARTS 00165 001-202-0000-2021 00091 $72.71
DISCOUNT OFFERED 10/31/91 DISCOUNTS OFFERED
R EDDINGS BROTHERS AUTO PARTS 00165 001-202-0000-2022 00091 $72.71CR 01028 38928
DISCOUNT TAKEN 10/31/91 /DISCOUNTS TAKEN $0.00 11/07/91
01028
$0.00
38928
11/07/91
tr
v
0
•
FINANCE-SFA340..
TIME_ 16:38:02
PAY VENDOR NAME
DESCRIPTION
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
RISC CHARGES/OCT 91
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
R EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
EDDINGS BROTHERS AUTO PARTS
MISC CHARGES/OCT 91
*** VENDOR TOTAL **************************** r******************************tr***#**** $3,563.02
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER .TRN 0. _ AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
00165 001-400-2101-4311 01257
10/31/91 POLICE
00165 001-400-2201-4311
10/31/91 FIRE
00410
00165 001-400-3103-4309 01247
10/31/91 ST MAINTENANCE
00165
10/31/91
00165
10/31/91
00165
10/31/91
001-400-3103-4311 00707
ST MAINTENANCE
001-400-3104-4311 00083
TRAFFIC SAFETY
001-400-4204-4311 00202
BLDG MAINT
PAGE 0009
DATE 11/07/91
. INV/REF PO 0 CHK 0
AMOUNT UNENC DATE EXP
$1,091.07
/AUTO MAINTENANCE
$95.14
/AUTO MAINTENANCE
$7.05
/MAINTENANCE MATERIALS
$414.82
/AUTO MAINTENANCE
$49.60
/AUTO MAINTENANCE
$2.97
/AUTO MAINTENANCE
00165 001-400-4205-4311 00244
10/31/91 EQUIP SERVICE
00165
10/31/91
00165
10/31/91
001-400-4205-4311 00245
EQUIP SERVICE
001-400-4601-4311 00126
COMM RESOURCES
00165 001-400-6101-4309
10/31/91 PARKS
01124
$618.87
/AUTO MAINTENANCE
$636.07
/AUTO MAINTENANCE
$10.27
/AUTO MAINTENANCE
$39.13
/MAINTENANCE MATERIALS
00165 105-400-2601-4309 00749 $30.34
10/31/91 STREET LIGHTING /MAINTENANCE MATERIALS
00165 105-400-2601-4311 00237 $121.60
10/31/91 STREET LIGHTING /AUTO MAINTENANCE
00165
10/31/91
00165
10/31/91
110-400-3302-4311 00741
PARKING ENF
160-400-3102-4311 00188
SEWER/ST DRAIN
$265.16
/AUTO MAINTENANCE
$180.43
/AUTO MAINTENANCE
R ELGIN SWEEPER COMPANY
LEASE PMT/NOV 91
02354 001-400-3103-6900 00090 $1,736.78
11/01/91 ST MAINTENANCE /LEASE PAYMENTS
01028
38928
J
$0.00 11/07/91 ++ .J
01028 38928
$0.00 11/07/91
01028 38928
30.00 11/07/91
01028 38928
$0.00 11/07/91
01028 38928
$0.00 11/07/91 ri 4tI°
01028 38928
$0.00 11/07/91
01028 38928
$0.00 11/07/91
01028 38928 I;I
$0.00 11/07/91
01028 38928 I,,.j
$0.00 11/07/91 �•''v
i
01028
$0.00
01028
38928 I ,
11/07/91 Ht..
38928
$0.00 11/07/91 ; t'
01028 38928
$0.00 11/07/91
01028 38928
$0.00 11/07/91
01028
38928
$0.00 11/07/91 • 41
00043 38929
$0.00 11/07/91
v
FINANCE—SFA340
TIME 16:38:02
PAY
VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
PAGE 0010 I\
DATE 11/07/91
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
•
*4* VENDOR TOTAL **********************#************************flat**************gnat** $1,736.78
FLORENCE FILTER CORPORATION 03880 001-400-4204-4309 02144 $361.12 41825 02964 38930
AIR COND/FURNACE FILTERS 41825 10/15/91 BLDG MAINT /MAINTENANCE MATERIALS $186.84 11/07/91
*** VENDOR TOTAL**;;*********************4********************4********************** $361.12
R JOSEPH*GAINES 02720
MEALS/J. GAINES 10/22/91
001-400-2101-4312 01786 $40.00
POLICE /TRAVEL EXPENSE , POST
xs**************************************************************** $40.00
.
R GBH DISTRIX UTENG
DISPATCH HEADSE L L:% A M:
It:71
02875
001-400-2101-4309 00459
POLICE
$160.00
/MAINTENANCE MATERIALS
VENDOR TOTAL *********************-.........:,*44t -:41-+.,sa;:, ,r.; t*********. ***********
R GILLIG RROFFI R
00208
R
R
R
R
R
$160.00
043.3 001-400-4205-4310 00214 $90.90
10/10/91 EQUIP SERVICE /MOTOR FUELS AND LUBES
. ;(_****************t*********4******* ***4*4***** *****x*a***4********* $90.90
W. M. *GL ICKMAN & ASSOCIATES 04228
INTERIM PUB WKS DIR/OCT 10/31/91
W. M.*GLICKMAN & ASSOCIATES 04268
INTERIM PUB WKS DIR/OCT 10/31/91
W. M.*GLICKMAN & ASSOCIATES
INTERIM PUB WKS DLR/OCT
W. M.*GLICKMAN & ASSOCIATES
INTERIM PUB WKS DIR/OCT
W. M.*GLICKMAN & ASSOCIATES
INTERIM PUB WKS DIR/OCT
W. M.*GLICKMAN & ASSOCIATES
INTERIM PUB WKS DIR/OCT
001-400-3103-4201 00360 $775.50
ST MAINTENANCE /CONTRACT SERVICE/PRIVAT
001-400-3104-4201 00093
TRAFFIC SAFETY
$1,551.00
/CONTRACT SERVICE/PRIVAT
04288 001-400-4202-4201 00332 $2,326.50
10/31/91 PUB WKS ADMIN /CONTRACT SERVICE/PRIVAT
042138 001-400-4204-4201 00484 $775.50
10/31/91
BLDG MAINT /CONTRACT SERVICE/PRIVAT
04288 001-400-4205-4201 00003 $775.50
10/31/91 EQUIP SERVICE /CONTRACT SERVICE/PRIVAT
04288 160-400-3102-4201 00029 $1,551.00
10/31/91 SEWER/ST DRAIN /CONTRACT SERVICE/PRIVAT
02651
i'•J
38931 . $0.00 11/07/91
16715 03116 38932
$172.38 11/07/91
3 T
100208 02982 38933
$0.00 11/07/91
00071
$0.00
00071
$0.00
38934
11/07/91
38934
11/07/91
00071 38934
$0.00 11/07/91
00071
38934
$0.00 11/07/91
00071 38934
$0.00 11/07/91
00071 38934
$0.00 11/07/91
;
VIP
VP
r
VP
r
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA DEACH
DEMAND LIST.
FOR 11/07/91
VND # . ACCOUNT NUMBER . TRN #_. AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
PAGE - 0011
DATE 11/07/91
1NV/REF PO it CHK #
AMOUNT UNENC DATE EXP
*** VENDOR TOTAL ataraar>saratar+tar;Fatal*?Larar#?tar+tatat#?t#+t*+t#?r#;t#at# ?ttr*ataF##at##et#*ar?t*?fetal*?t*#*##etar**?t# $7, 755. 00
R GOVT ACCT STANDARDS BOARD
SUBSCRIPTION RENEWAL
VENDOR TOTAL
00739 001-400-1202-4316 00308 $65.00
11/05/91 FINANCE ADMIN /TRAINING
atararar**** **alarararataralaralararat**alar*aralarararalar±tarararatararataratararalarat•>rarararatatatalar*aratatatarararatar
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
MISC. CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
MISC. CHARGES/OCT 91
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 —6186
R GTE CALIFORNIA, INCORPORATED
MISC. CHARGES/OCT 91
00015
10/31/91
00015
10/31/91
001-400-1121-4304 00443
CITY CLERK
001-400-1201-4304 00497
CITY MANAGER
00015 001-400-1202-4304 00509
10/31/91 FINANCE ADMIN
00015 001-400-1203-4304 00513
10/31/91 PERSONNEL
00015
10/31/91
001-400-1206-4304 00404
DATA PROCESSING
00015 001-400-2101-4304 00908
10/31/91 POLICE
00015 001-400-2101-4304
10/31/91 POLICE
$65. 00
$0. 54
/TELEPHONE
$3. 03
/TELEPHONE
$12. 67
/TELEPHONE
$5.94
/TELEPHONE
$4. 82
/TELEPHONE
$60. 01
/TELEPHONE
$0.50
/TELEPHONE
00910
00015 001-400-4101-4304 00513
10/31/91 PLANNING
00015
10/31/91
00015
10/31/91
001-400-4201-4304 00464
BUILDING
001-400-4202-4304 00529
PUB WKS ADMIN
00015 001-400-4202-4304 00530
, 10/31/91
00015
10/31/91
PUB WKS ADMIN
001-400-4204-4321 00606
BLDG MAINT
$2. 74
/TELEPHONE
$0. 75
/TELEPHONE
02740 38935
$0.00 11/07/91
372-6186 01033
$0. 00
372-6186 01033
372-6186 01033 36936
$0.100 11/07/91
38936 •
11/07/91
38936
$0.00 11/07/91
372-6186 01033 38936
$0.00 11/07/91
372-6186 01033 38936 I„
$0.00 11/07/91
01031 38936
$0.00 11/07/91
372-6186 01033 385'36
$0.00 11/07/91
372-6186 01033 38936
$0.00 11/07/91
372-6186 01033 38936
$0.00 11/07/91
$47.83 01031 38936
/TELEPHONE $0.00 11/07/91
372-6186 01033 38936 L:_
$0.00 11/07/91 "'
L.I
$36.58 01031 38936
/BUILDING SAFETY/SECURIT $0.00 11/07/91
$10. 33
/TELEPHONE
FINANCE-SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 -6186
R GTE CALIFORNIA, INCORPORATED
FAX BILLING/OCT 91 -6186
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN 4 ---- AMOUNT-- .-
DATE INVC PROJ #
ACCOUNT DESCRIPTION
00015 001-400-4601-4304 00600 $2.09
10/31/91 COMM RESOURCES /TELEPHONE
00015
10/31/91
110-400-3302-4304 00511 $1.21
PARKING ENF /TELEPHONE
PAGE 0012
DATE 11/07/91
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
*** VENDOR TOTAL******************************************************************** $189.09
***
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91 .
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
R GUARDIAN DENTAL
CITY HEALTH INS/NOV 91
VENDOR TOTAL
02623 001-400-1212-4188 02214 $2,403.52
11/05/91 EMP BENEFITS /EMPLOYEE BENEFITS
02623 105-400-2601-4188 01204 $2.35
11/05/91 STREET LIGHTING /EMPLOYEE BENEFITS
02623 110-400-3302-4188 01442 $92.67
11/05/91 PARKING ENF /EMPLOYEE BENEFITS
02623 145-400-3401-4188 01192 $1.18
11/05/91 DIAL A RIDE /EMPLOYEE BENEFITS
02623 145-400-3403-4188 00402 $1. 41
11/05/91
BUS PASS SUBSDY /EMPLOYEE BENEFITS
02623 160-400-3102-4188 01167
11/05/91 SEWER/ST DRAIN
$17. 31
/EMPLOYEE BENEFITS
02623 170-400-2103•-4188 00106 $23.52
11/05/91 SPEC INVESTGTNS /EMPLOYEE BENEFITS
02623 705-400-1209-4188 00487 $29.92
11/05/91 LIABILITY INS /EMPLOYEE BENEFITS
02623 705-400-1217-4188 00526 $44.88
11/05/91 WORKERS COMP /EMPLOYEE BENEFITS
********#****#*#*#********#***************************************** $2,616.76
R BARBARA*GUILD
WORK GUARANTEE REFUND
r
372-6186 01033 38936
$0.00 11/07/91
372-6186 01033 3936
$0.00 11/07/91
04362 001-210-0000-2110 04576 $1,600.00
25993 10/31/91 /DEPOSITS/WORK GUARANTEE
*** VENDOR TOTAL********************************************************************
R HARBOR CITY ENTERPRISES, INC.
MISC. CHARGES/OCT 91 25413
$1,600.00
03571 001-400-2101-4311 01262 $296.43
10/31/91 POLICE
/AUTO MAINTENANCE
17
00001 38937
$0.00 11/07/91
00001 38937
$0.00 11/07/91
00001 30937
$0.00 11/07/91
00001 38937
$0.00 11/07/91
00001 38937
$0.00 11/07/91 1,
00001 38937
$0.00 11/07/91
00001
$0. 00
38937
11/07/91
00001 38937
$0.00 11/07/91
00001 38937
$0.00 11/07/91
25993 03278 38938
$0.00 11/07/91
25413 01076 38939 .
$0.00 11/07/91 '
i
142
??,
FINANCE—SFA340
TIME 1638:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # . AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
*** VENDOR TOTAL ********************************************************************
* * *
• HERMOSA CAR WASH
MISC. CHARGES/OCT 91
• HERMOSA CAR WASH
MISC. CHARGES/OCT 91
• HERMOSA CAR WASH
MISC. CHARGES/OCT 91
• HERMOSA CAR WASH
MISC. CHARGES/OCT 91
• HERMOSA CAR WASH
MISC. CHARGES/OCT 91
R HERMOSA CAR WASH
MISC. CHARGES/OCT 91
• HERMOSA CAR WASH
MISC. CHARGES/OCT 91
VENDOR
00065 001-400-2101-4311 01261
10/31/91 POLICE /AUTO
00065 001-400-2401-4311 00246
10/31/91 ANIMAL CONTROL /AUTO
00065 001-400-4201-4311 00264
10/31/91 BUILDING /AUTO
00065 001-400-4202-4311 00195
10/31/91
PUB WKS ADMIN /AUTO
00065 001-400-4601-4311 00127
10/31/91 COMM RESOURCES
00065 105-400-2601-4311 00238
10/31/91 STREET LIGHTING /AUTO
PAGE 0013
DATE 11/07/91 r,
I Ca"
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
4296.43
$125. 00
MAINTENANCE
45.00
MAINTENANCE
$16. 00
MAINTENANCE
44.00
MAINTENANCE
47.00
/AUTO MAINTENANCE
45.00
MAINTENANCE
00065 110-400-3302-4311 00743 44.00
10/31/91 PARKING ENF /AUTO MAINTENANCE
TOTAL ********************************************************************
R HOZIES RADIATOR SERVICE
REPAIR RADIATORS/POLICE 94550
00277 001-400-2101-4311
10/28/91 POLICE
$166. 00
01265 4176.45
/AUTO MAINTENANCE
*** VENDOR TOTAL ******************************************************************** 4176.45
• INDEPENDENT ORD. OF ODDFELLOWS
DAMAGE DEPOSIT REFUND 26853
02591 001-210-0000-2110
10/31/91
01036 38940
$0.00 11/07/91
01036
38940
1 4
40.00 11/07/91
01036
$0. 00
38940
11/07/91
01036 38940
40.00 11/07/91
01036 38940
40.00 11/07/91
01036 38940
40.00 11/07/91
01036 38940
$0.00 11/07/91
94550 03152
40.00
38941
11/07/91
1 J
:
04579 $455. 00 26853 03276 38942
/DEPOSITS/WORK GUARANTEE 40.00 11/07/91
*** VENDOR TOTAL. ******************************************************************** $455. 00
• INGLEWOOD WHOLESALE ELECTRIC
DISCOUNT OFFERED
R INGLEWOOD WHOLESALE ELECTRIC
DISCOUNT TAKEN
02458 001-202-0000-2021 00092
10/31/91
$5. 12
DISCOUNTS OFFERED
02458 001-202-0000-2022 00092
10/31/91
$5. 12CR
/DISCOUNTS TAKEN
• `dd
01074 38943
$0.00 11/07/91
,fl
01074 38943
$0.00 11/07/91
1
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R INGLEWOOD WHOLESALE ELECTRIC
MISC. CHARGES/OCT 91
R INGLEWOOD WHOLESALE ELECTRIC
MISC. CHARGES/OCT 91
CITY OF HERMOSA BEACH
DEMAND LIST ---- ---------
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
PAGE 0014 -
DATE_ 11/07/91 !,
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
02458 001-400-2101-4309 00456 $98.69
10/31/91 POLICE /MAINTENANCE MATERIALS
02458 001-400-4204-4309 02141 $152.81
10/31/91
BLDG MAINT /MAINTENANCE MATERIALS
*4* VENDOR TOTAL ******************+t-n****a ***iter** ****tt+tat************#***************
R J C PAPER
LASER PAPER/STOCK 96230
3251. 50
03083 001-400-1208-4305 00971 $293.90
10/18/91
GEN APPROP /OFFICE OPER SUPPLIES
*** VENDOR TOTAL********************************************************************
R CHRISTINE*KETZ
PER DIEM ADVANCE
TR385
03889 001-400-4102-4317 00072
10/30/91 PLANNING COMM
$293.90
$33.00
/CONFERENCE EXPENSE
*** VENDOR TOTAL********************************************************************
R LEARNED LUMBER
MISC. CHARGES/OCT 91
R LEARNED LUMBER
MISC. CHARGES/OCT 91
P. LEARNED LUMBER
MISC. CHARGES/OCT 91
R LEARNED LUMBER
MISC. CHARGES/OCT 91
00167
10/31/91
$33.00
001-400-3103-4309 01248 $59.76
ST MAINTENANCE /MAINTENANCE MATERIALS
00167 001-400-4201-4305 00719 $13.91
10/31/91 BUILDING /OFFICE OPER SUPPLIES
00167 001-400-4204-4309 02140 $128.30
10/31/91 BLDG MAINT /MAINTENANCE MATERIALS
00167 305-400-8506-4309 00049 $215.25
10/31/91
CIP 86-506 /MAINTENANCE MATERIALS
*** VENDOR TOTAL********************************************************************
*4*
R LIEBERT, CASSIDY & FRIERSON
LEGAL SERVICES/SEP 91
VENDOR TOTAL
R DENNIS*LINDSEY
SOFTBALL LEAGUE SERVICES
$417.22
01074
38943
$0.00 11/07/91
01074 38943
$0.00 11/07/91
80296230 02740 38944
$0.00 11/07/91
02175 001-400-1203-4201 00823 $2,649.00
09/30/91 PERSONNEL /CONTRACT SERVICE/PRIVAT
$2,649.00
TR385 00385 38945
$0.00 11/07/71 I .
01037 38946
$0.00 11/07/91
01037 36946
$0.00 11/07/91
01037 38946
$0.00 11/07/91
01037 38946
30.00 11/07/91
03037
38947
$0.00 11/07/91 L-
03708 001-400-4601-4201 01067 31,507.80 03568 38948
10/31/91 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 11/07/91
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
PAGE 0015
DATE 11/07/91 I,
VND # ACCOUNT NUMBER TRN #. AMOUNT _ INV/REF PO # CHK #
DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
*** VENDOR TOTAL ***** .j.*, * .#****** ********************* ****************#at*********
R LOS ANGELES TIMES
MISC. CHARGES/OCT 91
$1, 507. 80
00213 001-400•-1203-4201 00825 $540.56
10/31/91 PERSONNEL /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL *****+************************************************************* $540. 56
LOUIS THE TAILOR, INC.
MISC. CHARGES/OCT 91
00079 001-400-2101-4187 00450
10/31/91 POLICE
$27. 06
/UNIFORM ALLOWANCE
*** VENDOR TOTAL************************************************?r******************* $27.06
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
R MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
01859
11/05/91
01839
11/05/91
01859
11/05/91
01859
11/05/91
01839
11/05/91
01859
11/05/91
01859
11/05/91
01859
11/05/91
01859
11/05/91
01859
11/05/91
001-400-1212-4188 02216
EMP BENEFITS
$916. 62
/EMPLOYEE BENEFITS
105-400-2601-4188 01206
STREET LIGHTING
109-400-3301-4188 00194
VEH PKG DIST
110-400-3302-4188 01444
PARKING ENF
145-400-3401-4188 01194
DIAL A RIDE
145-400-3402-4188 01191
ESEA
145-400-3403-4188 00403
BUS PASS SUBSDY
145-400-3408-4188 00035
COMMUTER XPRESS
135-400-2102-4188 00721
CROSSING GUARD
160-400-3102-4188 01169
SEWER/ST DRAIN
$29. 61
/EMPLOYEE BENEFITS
$2. 65
/EMPLOYEE BENEFITS
$126. 40
/EMPLOYEE BENEFITS
$4.25
/EMPLOYEE BENEFITS
$1. 51
/EMPLOYEE BENEFITS
$0. 53
/EMPLOYEE BENEFITS
$0. 39
/EMPLOYEE BENEFITS
$1. 77
/EMPLOYEE BENEFITS
$22. 54
/EMPLOYEE BENEFITS
01040
$0. 00
38949
11/07/91
,aa
01041 38950
$0.00 11/07/91 Hs/
I .✓
00041
$0.00
00041
$0. 00
000.1
38951
11/07/91
38951
11/07/91
3E951
•{
$0.00 11/07/91 ,',
I:rl -71
00041 38951
•
$0.00 11/07/91 !<,' .�
00041
$0. 00
00041
$0. 00
00041
$0.00
00041
$0. 00
00041
$0. 00
38951
11/07/91
38951
11/07/91
38951
11/07/91
38951
11/07/91
36951
11/07/91
00041 38951
$0.00 11/07/91
r
1
F IN ;NCE-SFA340
TIME 16:3S:02
PAY VENDOR NAME
DESCRIPTION
R
R
R
***
R
R
* * *
MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
MANAGED HEALTH NETWORK
CITY HEALTH INS/NOV 91
VENDOR TOTAL
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
PAGE 0016
DATE 11/07/91
VND # ACCOUNT NUMBER TRN # - AMOUNT INV/REF PO # CHK #
DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
01859
11/05/91
170-400-2103-4188 00190 $3.48
SPEC INVESTGTNS /EMPLOYEE BENEFITS
•
01859 705-400-1209-4188 00489 $4.42
11/05/91 LIABILITY INS /EMPLOYEE BENEFITS
01859 705-400-1217-4108 00528 316.63
11/05/91
WORKERS COMP /EMPLOYEE BENEFITS
********************************************************************
MANHATTAN CAR WASH
MISC. CHARGES/SEP 91
MANHATTAN CAR WASH
MISC. CHARGES/SEP 91
VENDOR TOTAL
R MERRIMAC PETROLEUM, INC.
UNLEADED GAS/CITY YARD 10591
01146 001-400-2101-4311
09/30/91 POLICE
01146
09/30/91
$1,130.80
01264 397. 70
/AUTO MAINTENANCE
001-400-4101-4311 00145 $5.80
PLANNING /AUTO MAINTENANCE
3103. 50
03080 001-141--0000-1401 00156 $3,039.55
11/03/91 /GASOLINE INVENTORY
*** VENDOR TOTAL******************************************************************** $3,039.55
R MICHAELS
MISC. CHARGES/OCT 91
*** VENDOR TOTAL**************************************************************t***** $42.15
03167 001-400-4601-4308 00612 $42.15
/3807 10/31/91 COMM RESOURCES /PROGRAM MATERIALS
R MICRO PUBLICATION SYSTEMS
MISC. CHARGES/OCT 91
02457 001-400-4201-4201 00685 $246.38
10/31/91
00041
$0.00
00041
30. 00
00041
$0.00
38951
11/07/91
•
38951 14
11/07/91
38951
11/07/91
00943 38952
$0.00 11/07/91
00943 38952
$0.00 11/07/91 1
910591 02980 38953 i,
$0.00 11/07/91
.
3801/3807 01045 38954 !. _
$0.00 11/07/91
BUILDING /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL******************************************************************** $246.38
R MULTIFORCE SYSTEMS CORP.
FUEL SYS MAINT/OCT-DEC 00751
01046 38955
$0.00 11/07/91
01720 001-400-1206-4201 00903 $1,006.00 900751 00074 38956
10/31/91 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $0.00 11/07/91
*** VENDOR TOTAL********************************************************************
R MYERS STEVENS & COMPANY
CITY HEALTH INS/NOV 91
$1,006.00
00091 001-400-1212-4188 02207 $772.20
11/05/91 EMP BENEFITS /EMPLOYEE BENEFITS
00013 38957
$0.00 11/07/91
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST __._�.._...
FOR 11/07/91
VND # ACCOUNT NUMBER.. TRN #. AMOUNT ...
DATE INVC PROJ #
ACCOUNT DESCRIPTION
*** VENDOR TOTAL********************************************************************
R NATIONAL HOME LIFE
CITY HEALTH INS/NOV 91
PAGE 0017
DATE 11/07/91
INV/REF PO It C1 -!K #
AMOUNT UNENC DATE EXP
$772. 20
03465 001-400-1212-4188 02209 $80.00
11/05/91 EMP BENEFITS /EMPLOYEE BENEFITS
*** VENDOR TOTAL******************************************************************** $80.00
R OFFICE CLUB
OFFICE SUPPLIES/STOCK 38754
04142
10/30/91
00065 38958
$0.00 11/07/91
001-400-1208-4305 00970 $159.13 01256138754 02744
GEN APPROP /OFFICE OPER SUPPLIES
*** VENDOR TOTAL******************************************************************** $159.13
R
R
R
R
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
00235 001-400-1212-4188 02213
11/05/91 EMP BENEFITS
00235 105-400-2601-4188 01203
11/05/91
STREET LIGHTING
00235 109-400-3301-4188 00192
11/05/91 VEH PKG DIST
00235 110-400-3302-4188 01441
11/05/91 PARKING ENF
00235 145-400-3401-4188 01191
11/05/91 DIAL A RIDE
00235 145-400-3402-4188 01189
11/05/91 ESEA
00235 145-400-3408-4188 00033
11/05/91
COMMUTER XPRESS
00235 155-400-2102-4188 00719
11/05/91 CROSSING GUARD
00235 160-400-3102-4188 01166
11/05/91 SEWER/ST DRAIN
00235 170-400-2103-4188 00187
11/05/91
SPEC INVESTGTNS
$1,320.49
/EMPLOYEE BENEFITS
$72. 79
/EMPLOYEE BENEFITS
$7. 19
/EMPLOYEE BENEFITS
$250. 17
/EMPLOYEE BENEFITS
$6. 89
/EMPLOYEE BENEFITS
$2. 33
/EMPLOYEE BENEFITS
$0. 68
/EMPLOYEE BENEFITS
$5. 63
/EMPLOYEE BENEFITS
$42. 39
/EMPLOYEE BENEFITS
$61. 17
/EMPLOYEE BENEFITS
$0. 00
38959
11/07/91
00019 38960
$0)00 11/07/91
00019 38960
$0.00 11/07/91
00019 38960
$0.00 11/07/91
5
Y
.,I v
„1
00019 38960
$0.00 11/07/91
00019 38960
$0.00 11/07/91
00019 38960
$0.00 11/07/91
00019 38960
$0.00 11/07/91
I •I
I;: )
•
00019 38960
$0.00 11/07/91
r I
00019 38960 I„ I
$0.00 11/07/91 b
00019 38960
$0.00 11/07/91
v
v
I
F INANCE—SF'A340
TIME 16:38:02
FAY VENDOR NAME
DESCRIPTION
R ORAL HEALTH SERVICES
CITY HEALTH INS/NOV 91
CITY OF HERMOSA BEACH
DEMAND LIST -- - - FOR 11/07/91
VND 4 ACCOUNT NUMBER TRN 4 - - AMOUNT
DATE INVC PROD 4 ACCOUNT DESCRIPTION
00235 705-400-1217-4188 00525 $2.82
11/05/91 WORKERS COMP /EMPLOYEE BENEFITS
*** VENDOR TOTAL****************at***•********•-****************************************
R SHELDON*OSEKOWSKY
TRAVEL EXPENSE REIMB
04356 001-400-2201-4316
TR377 10/28/91 FIRE
PAGE 0018
DATE 11/07/91
INV/REF PO 4 CHR 4
AMOUNT UNENC DATE EXP
$1,772.55
00316 $38.78
/TRAINING
*** VENDOR TOTAL****at**************************************************s************
R PACIFIC EQUIP & IRRIGATION
MUFFLERS/CUSHMANS 34229
$38. 78
00406 110-400-3302-4311 00744 $374.71
10/17/91 PARKING ENF /AUTO MAINTENANCE
*** VENDOR TOTAL***************at*at************************************************** $374.71
R
R
R
R
R
R
R
R
R
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
PACIFICARE
CITY HEALTH INS/NOV 91
00575 001-400-1212-4188 02215
11/05/91 EMP BENEFITS
00575 105-400-2601-4166 01205
11/05/91
STREET LIGHTING
$18,071.27
/EMPLOYEE BENEFITS
$773. 35
/EMPLOYEE BENEFITS
00575 109-400-3301-4188 00193
11/05/91 VEH PKG DIST
00575 110-400-3302-4188 01443
11/05/91 PARKING ENF
00575 145-400-3401-4188 01193
11/05/91 DIAL A RIDE
00575 145-400-3402-4188 01190
11/05/91 ESEA
00575 145-400-3408-4188 00034
11/05/91
COMMUTER XPRESS
00575 155-400-2102-4188 00720
11/05/91 CROSSING GUARD
$66. 12
/EMPLOYEE BENEFITS
$2,232.98
/EMPLOYEE BENEFITS
$79.78
/EMPLOYEE BENEFITS
$27. 41
/EMPLOYEE BENEFITS
$5. 84
/EMPLOYEE BENEFITS
$66. 12
/EMPLOYEE BENEFITS
00575 160-400-3102-4188 01168
11/05/91 SEWER/ST DRAIN
$529. 12
/EMPLOYEE BENEFITS
00019 38960
$0. 00 11/07/91
TR377 03151
'I
1-
38961 ,-
$0.00 11/07/91 •
,.
34229 03302 38962
$371.95 11/07/91
00016 38963 I,
$0.00 11/07/91
00016
39963
$0.00 11/07/91 (`
00016 38963 L.
$0.00 11/07/91 •
00016 38963
$0.00 11/07/91
00016 38963
$0.00 11/07/91
00016 38963
$0.00 11/07/91
00016 38963 Ia —
$0. 00 11/07/91
00016 38963
$0.00 11/07/91
00016 38963
$0.00 11/07/91
FINANCE—SFA340_
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
F. PACIFICARE
CITY HEALTH INS/NOV 91
P. PACIFICARE
CITY HEALTH INS/NOV 91
R PACIFICARE
CITY HEALTH INS/NOV 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER. TRN # _ _ ._AMOUNT....
DATE INVC PROJ #
ACCOUNT DESCRIPTION
00575 170-400-2103-4188 00189 $688.03
11/05/91 SPEC INVESTGTNS /EMPLOYEE BENEFITS
00575 705-400-1209-4188 00488 $159.80
11/05/91 ' LIABILITY INS /EMPLOYEE BENEFITS
00575 705-400-1217-4188 00527 $186.22
11/05/91 WORKERS COMP /EMPLOYEE BENEFITS
*** VENDOR TOTAL ****iter**********************************stir**************************
R PAGENET
PAGING SERV/NOV 91
R PAGENET
PAGING SERV/NOV 91
R PAGENET
PAGING SERV/NOV 91
R PAGENET
PAGING SERV/NOV 91
R PAGENET
PAGING SERV/NOV 91
02487 001-400-1201-4201 00127
14234 11/01/91 CITY MANAGER
02487 001-400-2101-4307
14234 11/01/91 POLICE
14234
PAGE 0019
DATE 11/07/91
INV/REF PO It CHK #
AMOUNT UNENC DATE EXP
$22,886.04
00016 38963
$0.00 11/07/91
00016 38963
$0.00 11/07/91
00016 38963
$0.00 11/07/91
$11.00 11114234 00049
/CONTRACT SERVICE/PRIVAT
00297 $188.00
/RADIO MAINTENANCE
$11.00 11114234 00049
02487 001-400-2401-4201 00317
11/01/91 ANIMAL CONTROL
02487 001-400-4202-4201 00333
14234 11/01/91 PUB WKS ADMIN
02487 001-400-4601-4201 01068
14234 11/01/91 COMM RESOURCES
$0.00
38964
11/07/91 .,,r
11114234 00049 38964
50.00 11/07/91 :1,i-.)
/CONTRACT SERVICE/PRIVAT
$0.00
$140.80 11114234 00049
/CONTRACT SERVICE/PRIVAT
$0.00
$22.00 11114234 00049
/CONTRACT SERVICE/PRIVAT
" *** VENDOR TOTAL*********************************************************************** $372.80
D. MARK*PENNINGTON
WORK GUARANTEE REFUND
04361 001-210-0000-2110
9342 10/31/91
$0.00
04577 $1,600.00 9342 03279
/DEPOSITS/WORK GUARANTEE $0.00
*** VENDOR TOTAL ******************************************************************** $1,600.00
R PEP BOYS
MISC. CHARGES/OCT 91
00608 001-400-2201-4311
15785 10/31/91 FIRE
00411 $10.79
/AUTO MAINTENANCE
*** VENDOR TOTAL********************************************************************
R PHOENIX GROUP
OUT—OF—STATE CITES/SEP91 5556
i
$10.79
015785 01053
$0.00
02530 110-400-3302-4201 00307 $1,583.36 5556
10/31/91 PARKING ENF /CONTRACT SERVICE/PRIVAT
38964
11/07/91
38964
11/07/91
38964
11/07/91
38965
11/07/91
38966
11/07/91
00063 38967
$0.00 11/07/91
J
FINANCE-SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
- DEMAND LISTFOR 11/07/91
VND $t ACCOUNT NUMBER TRN # -- - . .-.- -AMOUNT -
DATE INVC PROJ # ACCOUNT DESCRIPTION
*** VENDOR TOTAL ************** *********** ******************* ******************-x#*
R NANCY*PLANKEY
REFUND TOWING FEE
R NANCY*PLANKEY
REFUND TOWING FEE
PAGE 0020
DATE 11/07/91
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
•
$1,583.36
04358 001-300-0000-3841 00373 $35.00
10/30/91 /POLICE TOWING
04338 110-400-3302-4201 00309 $55.00
10/30/91
PARKING ENF /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL********************************************************************
R PORTERS ALIGNMENT & BRAKE SERV
RE -ALIGN POLICE VEHICLE 0482
03910
10/21/91
$90. 00
001-400-2101-4311 01263 $30.85
POLICE /AUTO MAINTENANCE
*** VENDOR TOTAL******************************************************************** $30.85
* * *
R QUILL CORPORATION
PAPER TRIMMER
VENDOR TOTAL
90700
R R. & T. SPECIALTY, INC.
D. A. R. E. AUTO SIGNS 12964
03915
10/17/91
03158 38968
$0.00 11/07/91
03158 38968
$0.00 11/07/91
0482 03121 38969
$30.85 11/07/91
001-400-1208-4305 00972 $30.98 2290700 02738 38970
GEN APPROP /OFFICE OPER SUPPLIES $0.00 11/07/91
$30. 98
04301 001-400-2101-4305 01610 $69.12
10/21/91
210004 POLICE /OFFICE OPER SUPPLIES
*** VENDOR TOTAL******************************************************************** $69.12
* * *
R RADIO SHACK
MISC. CHARGES/OCT 91
R RADIO SHACK
MISC. CHARGES/OCT 91
VENDOR TOTAL
01429 001-400-1101-4305 00397 $27.48
10/31/91 CITY COUNCIL /OFFICE OPER SUPPLIES
01429
10/31/91
001-400-4204-4309 02145
BLDG MAINT
$1. 72
/MAINTENANCE MATERIALS
******************************************************************** $29.20
R RED LION SACRAMENTO INN
HOTEL ADVANCE/J. BRIAN TR381
- --
03042 001-400-2101-4317 00192 $206.46
10/31/91 POLICE /CONFERENCE EXPENSE
*** VENDOR TOTAL******************************************************************** $206.46
R CITY OF*REDONDO BEACH
01763 145-300-0000-3854 00061 $3,549.13CR
FAREBOX RECOVERY/JUL-SEP 10/28/91
/FARES, DIAL A RIDE
12964 03128
$69. 12
38971
11/07/91
_
01055 38972
$0.00 11/07/91
01055 38972
$0.00 11/07/91 "
J
_J
TR381 00361 36973
$0.00 11/07/91
01949 38974
$0. 00
11/07/91
t
CITY OF HERMOSA BEACH
FIwowcs-SFA340-- �__�__-__ __ ---__-_ ---'--__-__'-_-osmAwo LIST
TIME 16:38:02 FOR 11/07/91
PAY
VENDOR NAME
DESCRIPTION
--- -
n
CITY OF*REDONDO BEACH
WAVE SERVICE/JUL-SEP 91
VENDOR TOTAL
PAGE 0021
DATE 11/07/91
VND # ACCOUNT NUMBER rRN # AMOUNT INV/REF pow CHK #
DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP
--- 01763
10/28/91 1o/oo/91
1*5-400-3401-4201 00201 *40.085.62
SHUTTLE/DIAL /CONTRACT SERVICE/PRIVAT
°*°* ************** $36.536.49
n
HARLAN*ROBINSON
REFUND TOWING FEE
04360
10/30/91
110-400-3302-4201 00308 $40.00
PARKING ENF /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL *°°***°**°****°***°°******°***°**°°°°°*°*°*°***°°*********°**°****** *«o.om
n oco/*nowuAzwsw
FALL CLASS REFUND
04364 001 03e99 *on.om
10/30/91 /nsr PROGRAMS/CLASSES
*** VENDOR TOTAL *°°*°**********°*******°**°***°**°***°***°*°*°*°°**°*°*°*°******°°*°
n
ED*RUZAK & ASSOCIATES
TRAFFIC ENG SERV/AUG 91
01578 001-400-3104-4201 00092
91323 08/30/91 TRAFFIC SAFETY
n
ED*RUZAK & ASSOCIATES
TRAFFIC ENG SERV/AUG 91 91325
01578
oa/oo/91
305-400-8170-4201 00029
CIP 87-170
$737.50
/CONTRACT SERVICE/PRIVAT
$267.50
/CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL ***°***********°*********°********** *1.025.00
n SAFEGUARD INDUSTRIAL DOOR, INC
02671 001 -400 -2201 -*309 01171 $468.92
EMERG GARAGE DOOR REPAIR 6696
10/31/91 FIRE /MAINTENANCE MATERIALS
n
SUSAN*SAXE-CLIFFORD,PH D 00839 001-400-1203-4320 00392
PROF SERV/PERSONNEL 029-1 10/30/91 PERSONNEL
01949 38974
$0.00 /1/07/91 .
'�
03160 38975
$0.00 11/07/91 ~ �
03567 38976
$0.00 11/07/91
91321 02984 38977
$0.00 11/07/91
91325 02984
$0.00
38977
11/07/91
6696 03417 38978
$0.00 11/07/91
w125.00 1-1029-1
/PRE-EMPLOYMENT EXAMS
°°° VENDOR TOTAL **°°°°**°°°°°°*°****°°*°*°°*°°*°°°*°*°*°*°°**°*°**°°*°*°*°°°****°°**
n
SHOOP & Lor*sn, INC. 02310 001-400-4205-4310 00213 *237.77
HYDRAULIC OIL/CITY YARD 46607 10/17/91
*** VENDOR TOTAL
• SHORELINE PRINTING
EQUIP SERVICE /MOTOR FUELS AND LUBES
03505 001-400-1203-4201 00822 *54.13
CM cm nsCnuIrnEmr BULLETINS 9542 /0/15/91 PERSONNEL /CONTRACT SERVICE/PRIVAT
03040 38979
$0.00 11/07/91
46607 0297 389e
$0.00 11/07/91
$09542 03030
.00
38981
11/07/91
.
|''.-/
/^../
]� ."
'
'''|
/.|
�
..|-'
''
FINANCE-SFA340-
TIME 16:313:02
PAY VENDOR NAME -
DESCRIPTION
VNO #
DATE INVC
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
ACCOUNT NUMBER
TRN # - --- AMOUNT-- INV/REF
PROJ # ACCOUNT DESCRIPTION
*** VENDOR TOTAL ********************************************************************
R SIR SPEEDY
ANIMAL CONTROL FORMS 14327
354.13
00361 001-400-2401-4305 00204 3204.59
10/10/91
ANIMAL CONTROL /OFFICE OPER SUPPLIES
*** VENDOR TOTAL ******************************************************************** 3204.59
R SMART & FINAL IRIS COMPANY 00114 001-400-2201-4309 01172 339.87
MISC. CHARGES/OCT 91 29405 10/31/91 FIRE /MAINTENANCE MATERIALS
*** VENDOR TOTAL ******************************************************************** 339.87
R
R
***
R
SO BAY REG PUB COMM AUTHORITY
ANNUAL EMERG LINE CHARGE 2092
SO BAY REG PUB COMM AUTHORITY
ANNUAL EMERG LINE CHARGE 2092
00112
10/23/91
00112
10/23/91
001-400-2101-4304 00909 3250.78
POLICE /TELEPHONE
001-400-2201-4304 00377 3167.19
FIRE /TELEPHONE
VENDOR TOTAL ********************************************************************
SOUTH BAY FIRE EXTINGUISHER
MISC. CHARGES/OCT 91
SOUTH BAY FIRE EXTINGUISHER
MISC. CHARGES/OCT 91
*417. 97
00113 001-400-2201-4309 01174 344.38
10/31/91 FIRE /MAINTENANCE MATERIALS
00113 001-400-6101-4309
10/31/91 PARKS
01126 338.97
/MAINTENANCE MATERIALS
*** VENDOR TOTAL ******************************************************************** $83.35
R SOUTH BAY NOTICING AND
MISC. CHARGES/OCT 91 ER10C
03882 001-400-1121-4323 00160 3115.00
10/31/91 CITY CLERK /PUBLIC NOTICING
*** VENDOR TOTAL ******************************************************************** 3115. 00
* * *
R SOUTH COAST AIR QUALITY
ANNUAL EMISSION FEE
VENDOR TOTAL
01688 001-400-3104-4309 00755 356.39
10/31/91 TRAFFIC SAFETY /MAINTENANCE MATERIALS
********************************************************************
R SOUTHERN CALIFORNIA EDISON CO. 00159
ELECTRIC BILLS/OCT 91 10/31/91
$56.39
PAGE 0022
DATE 11/07/91
PO # CHK #
AMOUNT UNENC DATE EXP
14327 03304 38982
3204.59 11/07/91
529405 01060 38983 '
30.00 11/07/91
2092 03153 38984
30.00 11/07/91
2092 03153 38984
30.00 11/07/91
IT'
)
0 .1
01061 38985
30.00 11/07/91 -
Q1061 38985
30.00 11/07/91 ,!
91HER10C 01078 38986
30.00 11/07/91
02993 38987
30.00 11/07/91
001-400-2101-4303 00056 325.99 01063 38988
POLICE /UTILITIES 30.00 11/07/91
- I -
•,
1
,
• -
•
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R SOUTHERN
ELECTRIC
R
SOUTHERN
ELECTRIC
R SOUTHERN
ELECTRIC
R SOUTHERN
ELECTRIC
R SOUTHERN
ELECTRIC
R SOUTHERN
ELECTRIC
CALIFORNIA EDISON CO.
BILLS/OCT 91
CALIFORNIA EDISON CO.
BILLS/OCT 91
CALIFORNIA EDISON CO.
BILLS/OCT 91
CALIFORNIA EDISON CO.
BILLS/OCT 91
CALIFORNIA EDISON CO.
BILLS/OCT 91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
00159 001-400-3101-4303 00169
10/31/91 ' MEDIANS
00159
10/31/91
00159
10/31/91
001-400-3104-4303 00088
TRAFFIC SAFETY
001-400-4204-4303 00493
BLDG MAINT
00159 001-400-6101-4303
10/31/91 PARKS
$45. 48
/UTILITIES
$557. 61
/UTILITIES
$7,905.92
/UTILITIES
00380 $1,658.27
/UTILITIES
00159 105-400-2601-4303 00317 $207.29
10/31/91 STREET LIGHTING /UTILITIES
CALIFORNIA EDISON CO. 00159 160-400-3102-4303 00174 $80.79
BILLS/OCT 91 10/31/91 SEWER/ST DRAIN /UTILITIES
PAGE 0023
DATE 11/07/91 L
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
*** VENDOR TOTAL******************************+r**********air***************at********* $10,481.35
* * *
R SOUTHERN CALIFORNIA GAS CO.
MISC. CHARGES/OCT 91
VENDOR TOTAL
00170 001-400-4204-4303 00494 $373.93
10/31/91 BLDG MAINT /UTILITIES
******************************************************************** $373.93
R SOUTHWEST REG TRAINING CENTER 01909 001-400-2101-4312
TUITION/J. GAINES 10/22/91 POLICE
*** VENDOR TOTAL********************************************************************
01785 $223.00
/TRAVEL EXPENSE , POST
SANDY*SPECHT
REFUND TOWING FEE
$223. 00
04339 110-400-3302-4201 00310 $37.50
10/30/91 PARKING ENF /CONTRACT SERVICE/PRIVAT
*** VENDOR TOTAL********************************************************************
R SGUEEKERS &. HERB
STAFF T—SHIRTS/COMM RES
$37. 50
03480 001-400-4601-4305 01001 $177.53
10/18/91
COMM RESOURCES /OFFICE OPER SUPPLIES
*** VENDOR TOTAL********************************************************************
R TAK'S LAWNMOWER SALES & SERV. 00169
MISC. CHARGES/OCT 91 10/31/91
$177. 53
01063 38988
$0.00 11/07/91 1,
01063 38980
$0. 00 11/07/91
01063 38988
$0.00 11/07/91
01063 38988
$0.00 11/07/91 L,
I:<
01063 38988
$0.00 11/07/91
01063'
I �
$0.100 11/07/91 +
01064 38989
$0.00 11/07/91
02652 38990
$0.00 11/07/91
03159
$0. 00
38991
11/07/91
03514 38992
$177. 53 11/07/91
001-400-6101-4309 01127 $7.89 01067 38993
PARKS /MAINTENANCE MATERIALS $0.00 11/07/91
I
FINANCE-SFA340
TIME 16:38:02
PAY
***
R
R
R
* * *
R
R
R
R
***
R
R
R
R
VENDOR NAME
DESCRIPTION
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND ACCOUNT NUMBER TRN # -- AMOUNT
DATE INVC PROJ * ACCOUNT DESCRIPTION
PAGE 0024
DATE 11/07/91
INV/REF PO # CHK *
AMOUNT UNENC DATE EXP
VENDOR TOTAL ******************************************************************** $7.89
TODD PIPE & SUPPLY
DISCOUNT OFFERED
TODD PIPE & SUPPLY
DISCOUNT TAKEN
TODD
MISC.
VENDOR
00124 001-202-0000-2021
10/31/91
00124 001-202-0000-2022
10/31/91
00093
$0. 55
DISCOUNTS OFFERED
00093 $0. 55CR
/DISCOUNTS TAKEN
PIPE & SUPPLY 00124 160-400-3102-4309 00651
CHARGES/OCT 91 10/31/91 SEWER/ST DRAIN
$26. 95
/MAINTENANCE MATERIALS
TOTAL ******************************************************************** $26.95
TRANSAMERICA OCCIDENTAL
CITY HEALTH INS/NOV 91
TRANSAMERICA OCCIDENTAL
CITY HEALTH INS/NOV 91
TRANSAMERICA OCCIDENTAL
CITY HEALTH INS/NOV 91
TRANSAMERICA OCCIDENTAL
CITY HEALTH INS/NOV 91
TRANSAMERICA OCCIDENTAL
CITY HEALTH INS/NOV 91
00240 001-400-1212-4188 02210 $263.80
11/05/91 EMP BENEFITS /EMPLOYEE BENEFITS
00240 145-400-3401-4188 01189
11/05/91 DIAL A RIDE
00240
11/05/91
00240
11/05/91
145-400-3402-4188
ESEA
$0. 94
/EMPLOYEE BENEFITS
01187 $0.36
/EMPLOYEE BENEFITS
705-400-1209-4188 00485
LIABILITY INS
00240 705-400-1217-4188 00522
11/05/91 WORKERS COMP
$3. 17
/EMPLOYEE BENEFITS
$3.17
/EMPLOYEE BENEFITS
VENDOR TOTAL ******************************************************************** $271.46
THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
- - -
THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
02355 001-400-1212-4188 02205
10/05/91 EMP BENEFITS
02355 105-400-2601-4188 01201
10/05/91
STREET LIGHTING
02355 109-400-3301-4188 00189
10/05/91 VEH PKG DIST
02355 110-400-3302-4188 01437
10/05/91 PARKING ENF
$681. 45
/EMPLOYEE BENEFITS
$23. 45
/EMPLOYEE BENEFITS
$2. 10
/EMPLOYEE BENEFITS
$107. 10
/EMPLOYEE BENEFITS
01068 38994
30.00 11/07/91
01068 38994
$0.00 11/07/91 .1
01068 38994
$0.00 11/07/91
•
00029 38995
$0.00 11/07/91 '
00029 38995
$0. 00 11/07/91
00029 38995 IL '
$0.00 11/07/91 h
00029 38995 I 1,
$0.00 11/07/91 -
00029 38995
$0.00 11/07/91
:].
II -
00028 38996
$0.00 11/07/91
00028 38996
$0.00 11/07/91
00028 38996 „
30.00 11/07/91
00028 38996
$0.00 11/07/91
1
F I N.4NC E-SFA340.__
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
R THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
R THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
R THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
R THE*UNION CENTRAL LIFE IN5 CO.
CITY HEALTH INS/NOV 91
R THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
R THE*UNION CENTRAL LIFE INS CO.
CITY HEALTH INS/NOV 91
*** VENDOR TOTAL *******************
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # AMOUNT.._.__.
DATE INVC PROJ #
ACCOUNT DESCRIPTION
02355 145-400-3401-4188 01187
10/05/91 DIAL A RIDE
02355 145-400-3402-4188 01185
10/05/91 ESEA
02355 145-400-3408-4188 00031
10/05/91 COMMUTER XPRESS
02355 155-400-2102-4188 00716
10/05/91 CROSSING GUARD
02355 160-400-3102-4188 01163
10/05/91 SEWER/ST DRAIN
02335 170-400-2103-4188 00185
10/05/91 SPEC INVESTGTNS
02355 705-400-1209-4188 00484
10/05/91
LIABILITY INS
02355 705-400-1217-4188 00521
10/05/91 WORKERS COMP
$3. 36
/EMPLOYEE BENEFITS
$0. 22
/EMPLOYEE BENEFITS
$0. 31
/EMPLOYEE BENEFITS
Si. 40
/EMPLOYEE BENEFITS
$18. 69
/EMPLOYEE BENEFITS
$26.25
/EMPLOYEE BENEFITS
$2. 80
/EMPLOYEE BENEFITS
$3. 50
/EMPLOYEE BENEFITS
.J
PAGE 0025
DATE 11/07/91 F.
INV/REF PO # CHK #
AMOUNT UNENC DATE EXP
************************************************* $870.63
R UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
R UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
R UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
P. UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
R UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
R UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
03790
11/05/91
03790
11/05/91
001-400-1212-4188 02212
EMP BENEFITS
105-400-2601-4188 01202
STREET LIGHTING
03790 109-400-3301-4188 00191
11/05/91 VEH PKG DIST
03790 110-400-3302-4188 01440
11/05/91 PARKING ENF
03790 145-400-3401-4188 01190
11/05/91 DIAL A RIDE
$2,028.53
/EMPLOYEE BENEFITS
$77. 05
/EMPLOYEE BENEFITS
$9. 00
/EMPLOYEE BENEFITS
$385. 23
/EMPLOYEE BENEFITS
$13.29
/EMPLOYEE BENEFITS
03790 145-400-3402-4188 01188
11/05/91 ESEA
$4. 70
/EMPLOYEE BENEFITS
00028 38996
$0.00 11/07/91
00028 38996
$0.00 11/07/91 1,
00028 38996
$0.00 11/07/91
00028 38996 .
$0.00 11/07/91
00028 38996
$0.00 11/07/91
00028 38996
$0.00 11/07/91
00028 36996
$0.00 11/07/91
00028 38996 I;;i
$0.00 11/07/91 1„t '
•
00022 38997
'$0.00 11/07/91 . JI
00022 38997
$0. 00 11/07/91
00022 38997
$0.00 11/07/91
00022 38997
$0.00 11/07/91
00022 38997
$0.00 11/07/91
00022 38997
$0.00 11/07/91
,1
1
FINANCE—SFA340
TIME 16:38:02
PAY VENDOR NAME
DESCRIPTION
R
R
UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
UNUM LONG TERM DISABILITY INS.
CITY HEALTH INS/NOV 91
*** VENDOR TOTAL ******************************************************************** $2,631.91
CITY OF HERMOSA BEACH
DEMAND LIST
FOR 11/07/91
VND # ACCOUNT NUMBER TRN # - AMOUNT
DATE INVC PROJ # ACCOUNT DESCRIPTION
03790
11/05/91
03790
11/05/91
03790
11/05/91
03790
11/05/91
03790
11/05/91
03790
11/05/91
145-400-3403-4188 00401 $1.37
BUS PASS SUBSDY /EMPLOYEE BENEFITS
145-400-3408-4188 00032 $1.12
COMMUTER XPRESS /EMPLOYEE BENEFITS
155-400-2102-4188 00718
CROSSING GUARD
160-400-3102-4188 01165
SEWER/ST DRAIN
705-400-1209-4188 00486
LIABILITY INS
705-400-1217-4188 00524
WORKERS COMP
$6. 00
/EMPLOYEE BENEFITS
$60. 60
/EMPLOYEE BENEFITS
$18. 61
/EMPLOYEE BENEFITS
$26. 41
/EMPLOYEE BENEFITS
INV/REF
*4*
*4*
R WESTERN MOBILE TELEPHONE CO.
CHANGE RADIO FREG/NARCS 21928
VENDOR TOTAL
PO
AMOUNT UNENC
PAGE 0026
DATE 11/07/91
CHK #
DATE EXP
00022 38997
$0.00 11/07/91
7-7
• •
7
00022 38997
$0.00 11/07/91
00022 38997
$0.00 11/07/91
00022 38997
$0.00 11/07/91
00022 38997
$0.00 11/07/91
00022 38997
$0.400 11/07/91
- - -------
03774 170-400-2103-4311 00017 $108.10 21928 03129
10/03/91 SPEC INVESTGTNS /AUTO MAINTENANCE $108.10
******************************************************************** $106.10
R XEROX CORPORATION
TONER/FIRE DEPT XEROX 19691
00135 001-400-2201-4305
10/14/91 FIRE
00504 $92.01 145219691
/OFFICE OPER SUPPLIES
VENDOR TOTAL ******************************************************************** $92.01
*** PAY CODE TOTAL ****************************************************************** $227,859.95
*** TOTAL WARRANTS ****************************************************************** $233,169.79
38998
11/07/91
03410 38999
$92.01 11/07/91
Taxertrer CERTIFY THAT THE DEMANDS OR CLAIMS COVERED BY
THE WARRANTS LISTED ON PAGE" TO ...").14.1NcLusivE, OF THE •;f,11,1
/
WARRANT REGISTER FOR ///_.3 /I FRE ACCURATE,
• 1
FUNDS ARE AFAII.AULE FOR FAV,IENT, AND ARE IN CONFORMANCE
TO THE CUVuEL1a.#
441-441-.10-1
• "",
BY
FINANC DIRECT
DATE
November 4,1991
Honorable Mayor and For the Meeting of
Members of the City Council November 12,1991
CANCELLATION ON WARRANTS
Please consider the following request for cancellation of the
warrants listed below.
#036646 - 4/23/91 - Vince Bruccolieri - $100.00 - Account Number
001-400-2201-4316 - Employee did not attend training.
#037185 - 6/17/91- H.B.T.A. - $22.00 - Account Number 001-300-
1101-4317. Payment stopped. Deposit was lost by the bank.
#038515 - 9/26/91 - South Bay Noticing and Subdivision Consulting
- $460.00 - Account Number 001-400-4101-4201. Data entry error.
Warrant was never mailed.
#038794 - 10/24/91 - NFLCP-FW - $60.00 - Account Number 001-400-
1205-4317. The association decided not to charge for conference.
Concur:
Steve Wisniewski
Interim City Manager
Gary Br s h
City Treasurer
Noted for fiscal impact
Viki Copeland
Honorable Mayor
and Members of the
City Council
November 5, 1991
City Council Meeting
of November 12, 1991
MONTHLY STATUS REPORT OF INACTIVE
PUBLIC DEPOSITS FOR HERMOSA BEACH
Attached is a report of all Inactive Public Deposits for the
month of October 1991.
Respectfully submitted,
Gary Bruts9h
City Treasurer
NOTED:
Steve Wisniewski
Interim City Manager
ld
INSTITUTION
LAIF
TOTAL
INVESTMENT REPORT - OCTOBER 1991
DATE OF INVESTMENT
DATE OF MATURITY
INTEREST
BALANCE 10/01/91
Maturity
BALANCE 10/31/91
$7,077,000.00
<1,000,000.00>
$6,077,000.00
LACPIF
Railroad Right -of -Way Account
BALANCE 10/01/91
BALANCE 10/31/91
CORPORATE NOTES:
Ford Motor Credit Co.
Investment
U.S. TREASURY BOND:
Investment
Investment
Investment
Investment
Investment
Investment
$ 572,998.70
572,998.70
$ 500,000.00
$ 499,218.75
$1,000,156.25
$ 499,921.88
$ 995,312.50
$ 996,875.00
$1,005,937.50
5/19/88
1/03/90
3/06/90
3/08/90
4/20/90
5/14/90
9/14/90
10/07/91
5/20/93
12/31/91
2/29/92
2/29/92
3/31/92
2/15/93
6/30/94
6.859%
6.10%
9.10%
7.71%
8.50%
8.50%
8.763%
8.49%
8.50%
FHLMC:
Federal Home Loan Mortgage Corp.
Investment $ 248,733.64
INVESTMENT TOTAL $12,396,154.22
SEATTLE 1ST NATL. BANK TRUST
3/26/87
3/1/17 8.0%
BALANCE 09/01/91 $ 997,742.22
Adjustment <466,710.00> 9/30/91
BALANCE 09/30/91 531,032.22 8.625%
TICOR TITLE INSURANCE CO.
BALANCE 3/25/91
BALANCE 3/25/91
TRUSTEE TOTAL
GRAND TOTAL
$ 11,250.83
11,250.83
$ 542,283.05
$12,938,437.27
Respectfully Submitted,
Gary Brutsc
City Treasufer
7.5%
October 28, 1991
Honorable Mayor and Members City Council Meeting
City Council of November 12, 1991
HERMOSA BEACH ANNUAL SAND AND STRAND RUN - PARKING WAIVER
RECOMMENDATION
It is recommended by staff that City Council waive parking fees
and time limits for parking meters along Pier Avenue (from
Manhattan Avenue to the Municipal Pier) and on Hermosa Avenue
(between 8th and 16th Streets) between the hours of 6:30 a.m. and
Noon for the annual Sand and Strand Run scheduled for Sunday,
February 9th, 1992.
BACKGROUND
The Sand and Strand Run is an annual Hermosa Beach event now
celebrating its 40th year. The run is unique, consisting of 55%
sand and 45% Strand terrain. Please see attached flyer from last
year
s race.
The Sand and Strand Run is traditionally sponsored by the
Department of Community Resources and a non-profit organization.
This year the non-profit agency will be the South Bay Free
Clinic. Once expenses have been met, proceeds from the race will
be divided evenly between the City and the Free Clinic.
ANALYSIS
It is hoped that free parking will encourage more participants
and may add to the spirit of the race by relieving participants
of "feeding the meter" worries.
A similar request to waive parking fees has been made of City
Council in past years and the request has been approved.
Other alternatives for Council:
1) Do not waive parking fees.
2) Approve parking meter waiver for this and future Sand
and Strand Races (thus eliminating the need for annual
approvals).
Concur:
Mar,
ooney, Director
Cocffmunity Resources Dept.
Steve Wisniewski
Respectfully submitted,
cout,0 eariss
Carol Belsercl)
Recreation Specialist
Community s• rces Dept.
Ler•y taten, Acting Director
Acting City Manager General Services Dept.
Organized by:
• Friends of the
1736 Family Crisis Center
• Hermosa Beach Department
of Community Resources
Proceeds to
benefit victims of
child abuse and
domestic violence and
the Department of
Community Resources.
• ENTRY Pre -Registration, Wed., February 6, 1991
DEADLINE Late Registration up to Race Day.
• RACE SITE
• ENTRY FEE 2.5 Mile — $12.00
5.0 Mile — $12.00
Both — $13.00
Late — add $2.00
• RUN DATE Sunday, February 10, 1991 (rain or shine)
• TWO RACES 2.5 — 8 a.m. Local 2.5 Mile Run
5.0 — 9 a.m. 5.0 Mile run
• FAMILY Family Team Awards will be presented in
TEAMS each of the team categories for the 2.5 mile
race only. Each family team consists of an
adult and a child (17 or younger). Both
team members must be registered for the
2.5 Mile Run.
• RACE
COURSE
• RACE DAY
INFO
• T-SHIRTS
• AWARDS
• PARKING
South side of Hermosa Beach Municipal
Pier at the water's edge— start/finish line.
Sand (55%) and Strand (45%). See map on
reverse side.
Runners's numbers are to picked up at
race site on morning of the race.
For the 2.5 Mile Run 7 a.m. til 7:45 a.m.
For the 5.0 Mile Run 7 a.m. til 8:45 a.m.
T-shirts will be distributed race day.
Awards will be presented at the conclu-
sion of each race.
Free parking available. See back.
((foe retry pm form)
LAST NAME
r[
ENTRY FORM
for the 39th Annual Sand & Strand Run in Hermosa Beach Run
February 10, 1991
Al) DRI 'S
FIRST NAME
11
INITIAL
Cl
I
( ITY
STATE
BIRTHDATE
1 H
J
DAY
FEE (check one)
I-1 2.5 Mile Race
rj 5.0 Mile Race
lJ Both Races
f_1 Family (each
AGE
PHONE
11
ZIP
YR (on 2/6/91)
PRE- LATE
REG. REG.
$12.00
$12.00
$13.00
$14.00
$14.00
$15.00
DIVISION (check one)
a 0 12 & under
b❑13-15
c016-18
dO 19-21
e 0 22 - 29
team member must be registered for 2.5 mile race)
SEX
MALE FEMALE
f❑30-39
g 0 40 - 49
h❑50-59
1 0 60 - 69
j 0 70 plus
FAMILY TEAM ENTRY
I I Both Adult and Child are Female
I. !Roth Adult and Child are Male
I 1 One Member Male one Member Female
PRINT NAME OF YOUR TEAM MEMBER (each member must also be registered with their own application form).
LAST NAME
Make check payable to:
Hermosa Beach Sand & Strand Run
Fees are non-refundable
FIRST NAME
Mail to:
AGE
Hermosa Beach Sand & Strand Run
c/o Friends of 1736
P.O. Box 862
Hermosa Beach, CA 902.54
• JOIN US FOR THIS FUN
DAYI
• BUSINESSES & GROUPS
WITH 10 OR MORE RUN-
NERS WILL BE ACKNOW-
LEDGED RACE DAYI Call
for info.
• VOLUNTEER TO BE PART
OF THIS HISTORIC RACE
— CALL 318-0280
O Please accept my additional donation of $ tor the victims of family violence. Make check payable to "Friends of 1736".
PLEASE SIGN WAIVER ON REVERSE SIDE BEFORE SENDING APPLICATION.
Water's edge
4 -
4-
H.B.
Pier
Water's edge
The Strand
•: 1. lap equals 2.5 miles
PARKING
• On race day FREE parking will be available from 7 am -12 noon
along Pier Avenue (from Manhattan Avenue to the Municipal
Pier) and on Hermosa Avenue between 8th and 16th Streets.
• Additional FREE parking available east of City Hall in city lot
between Valley and Ardmore.
Sponsored by:
A I R
• Delay's Printing
• South Bay Distance Runners
• Easy Reader
• Good Stuff Restaurant
MOUNTAIN s/aINO WATER
......,...,_
FLEET FEET
TRIATHLETE
73 Pler Avenue • Hermosa Beach
(213) 798-1255
LIABILITY WAIVER FOR HERMOSA BEACH SAND & STRAND RUN
In consideration of the acceptance of this entry in the Hermosa Beach Sand and Strand Run to be held on Sunday, February 10,1991 in
Hermosa Beach, California, we the undersigned participant and (if participant in under 18 years of age) parent or guardian, intending to be
legally bound, do hereby for ourselves, our heirs, executors and administrators waive, release and forever discharge any and all right or
claims (or damages, which we, or either of us, may have or which may hereafter accrue to us, or either of us, against any and all persons,
organizations and legal entities, affiliated with said race and, more particularly the South Bay Distance Runners; the City of Hermosa Beach.
its officers, agents and employees; the Friends of the 1736 Family. Crisis Center, its officers, agents and employees; Delay's Printing, its
officers, agents and employees; together with their representatives, successors, assigns and/or sponsors for any and all damages which may
be sustained or suffered by us in connection with or entry in, and/or arising out of our traveling to, participation in and returning from said
Hermosa Beach Sand and Strand Run. I/We attest and verify that I am or we are physically fit and have sufficiently trained for this
competition.
SIGNED Date
Parent or Legal Guardian Date
(is required in addition to signature of participant if participant is under the age of 18 years)
October 31, 1991
Honorable Mayor and Members City Council Meeting
of the Hermosa Beach City Council of November 12, 1991
RECOMMENDATION TO APPROVE EXTENSION OF AGREEMENT
WITH LEONARD BROCK TO SERVE AS CITY OIL CONSULTANT AND
TO AUTHORIZE ADDITIONAL FUNDING FROM PROSPECTIVE
EXPENDITURES TO COVER COSTS OF SERVICES
RECOMMENDATION:
It is recommended that City Council:
1. Authorize an extension to the authorization for the services of Leonard
Brock to serve as the City's oil consultant ,and
2. Appropriate an amount, not to exceed, $4,650 from Prospective
Expenditures for payment of the consultant services.
BACKGROUND:
City Council authorized the use of the services of Leonard Brock to act as
the City's oil consultant at the regular meeting of July 24, 1990. Since that
time, Mr. Brock has provided expert technical assistance in the City's
discussions with Macpherson Oil Company as part of development of the
lease to implement the voter approved oil drilling on the City Yard site.
ANALYSIS:
Mr. Brock and his assistant, Mel Wright, have spent a great deal of time in
meeting with City staff and Macpherson Oil Company, providing technical
analysis and suggested positions to protect the City's interest. In many
areas, they provide the only expert knowledge of the issue other than the
oil company. Areas for which they have been instrumental in protecting
the City's position have included development of a method to insure
against catastrophic loss; impact on different numbers of test wells;
unitization; exploratory well locations; standard of oil measurement; offset
wells and well whipstocking; dehydration charges; and well spacing.
1
if
Although the lease agreement has been worked out, there are still some
very important negotiations facing the City. Both the State Lands approval
and the Conditional Use Permit for Oil Development will require the
expertise of Mr. Brock.
Staff believes that it is in the City's best interest to continue to have Mr.
Brock available for technical input throughout the remaining phases of this
process and recommends Council authorization.
ctfully Spbmitted,
Steve Wisniewski,
Interim City Manager
Noted for fiscal impact:
Viki Copeland, Director of Finance
November 7, 1990
Honorable Mayor and Members City Council Meeting
of the Hermosa Beach City Council of November 12, 1990
RECOMMENDATION TO AUTHORIZE PURCHASE OF PROTECTIVE
CLOTHING FOR THE FIRE DEPARTMENT
RECOMMENDATION:
It is recommended that City Council authorize the purchase of protective coats and
pants (turnouts) for the Fire Department from L.N. Curtis & Sons for an amount not to
exceed $12,500.
BACKGROUND:
The purchase of the protective coats and pants (turnouts) described herein was
authorized and funds in the amount of $15,000 were appropriated in the 1991-92
adopted budget to cover the expenditure.
ANALYSIS:
The protective turnout clothing that is currently being utilized by the Fire Department
was purchased in 1982-83.
Numerous agencies including California Occupational Safety and Health Agency
(OSHA), Federal OSHA, and the National Fire Prevention Association establish
standards and requirements for safety equipment and uniforms for Firefighters.
The current protective clothing that our Firefighters are using does not meet the current
safety standards and has exceeded the useful life for protection. The recommended
life expectency for protective turnout clothing is a maximum of seven years. The wear
and tear over the years, the U.V. degradation and the build up of the by products of
combustion in the fibers of the clothing (most are carcinogen in nature) have been
' found to render the protective factors useless after seven years.
The City of Carlsbad recently conducted a formal sealed bid process for protective
firefighter clothing. Requests for bids were sent to twenty vendors. Eight bids were
received and evaluated by the City of Carlsbad and it was determined that the lowest
bid meeting specifications for firefighting coats and pants was submitted by L.N. Curtis
& Sons, 1800 Peralta Street in Oakland California and the City of Carlsbad awarded
them the bid for purchase.
1
lg
The protective clothing furnished by L.N. Curtis & Sons meets all specifications and
requirements necessary to comply with the safety and protective standards for
firefighting clothing.
The bid price has been offered to other governmental agencies and staff recommends
that Council authorize the purchase of the protective clothing from L.N. Curtis & Sons.
The purchase price will be well below the budgeted amount and purchasing off of
another governmental agency's formal bid process meets the requirements for
purchases over $5,000.
Alternative Recommendation:
Council may elect not to authorize the purchase in conjunction with another public
agency's formal bid process and instruct staff to prepare specifications and request
sealed bids for the protective clothing specifically for Hermosa Beach.
Resp ctfully Sbrritted,
Steve S. Wisniewski,
Interim City Manager
Noted for fiscal impact:
Viki Copeland, Finance Director
2
November 5, 1991
Honorable Mayor and Members of Regular Meeting of
the Hermosa Beach City Council November 12, 1991
RECOMMENDATION TO REJECT BIDS TO FURNISH GASOLINE AND DIESEL FUEL
Recommendation:
It is recommended that City Council:
1. Reject the sole bid received.
2. Elect to corporately bid with the City of El Segundo and
the City of Manhattan Beach for the annual purchase of
gasoline and diesel fuel.
Background:
Eight bid packages were mailed to local fuel suppliers requesting
the submittal of prices for purchasing fuel for a one year
period. The project was publicly advertised for two weeks.
Analysis:
Three sealed bids were received by the City Clerk on September
26, 1991. The bids were publicly opened and read aloud. The bid
results were as follows:
Alternative #1 Alternative #2
1. Dion & Sons Co. Item 1. +$.0450
Item 2. +$.0450
Item 3. +$.0500
Non-responsive
2. Hasco Oil Co. Non-responsive Non-responsive
3. G.P Resources Non-responsive Non-responsive
* Alternative #1 bases fuel prices on average fuel prices per
gallon in the Los Angeles area.
Only one responsive bid was received and was 4.5 cents to
5.0 cents per gallon greater than the OPIS (Oil Price Information
Service) average. Prospective bidders said they did not bid
because of the small volume and low profit margin.
The City of El Segundo and the City of Manhattan Beach will
together be advertising for bids to furnish gasoline and diesel
fuel in April 1992. Hermosa Beach has been invited to
corporately bid with El Segundo and Manhattan Beach. It is
estimated that Hermosa Beach could benefit from lower fuel prices
by the economy -of -scale in "piggy backing" with the two other
- 1 -
h
)
South Bay Cities. Hermosa Beach's fuel storage tanks are too
small for full truck loads and this results in higher fuel
prices. It is therefore recommended to bid with El Segundo and
Manhattan Beach and continue to purchase fuel using the informal
bid process (i.e. the lowest of three prices) until that combined
contract is approved in May 1992.
Alternatives:
1. Rebid the project. (This would preclude the opportunity
to corporately bid with El Segundo and Manhattan Beach.)
Respectfully submitted,
Brian Gengler
Assistant Engineer
Noted for Fiscal Impact:
Viki Copeland
Finance Director
pworks/ccfuel
Concur:
Lynn Terry
Deputy City Engineer
Wi/iam Glickman, Interim
Pulic Works Director
Steve Wisniewski
Interim City Manager
November 6, 1991
Honorable Mayor and Members City Council Meeting
of the Hermosa Beach City Council of November 12, 1991
RECOMMENDATION TO ADOPT RESOLUTION URGING CONTINUATION
OF FUNDING FOR THE DEPARTMENT OF ALCOHOL BEVERAGE
CONTROL AT THE PRESENT LEVEL
RECOMMENDATION:
It is recommended that City Council adopt the attached resolution.
BACKGROUND:
The Governer and the State Legislature are currently moving toward
reduction of funding for the Department of Alcohol Beverage Control.
These reductions will drastically affect the Department's ability to
enforce the laws relating to alcohol.
ANALYSIS:
Analysis of the pending reductions of the Alcohol Beverage Control
indicate that there will be a drastic reduction in the ability of the
Department's enforcement efforts.
Because of this reduction, the responsibility of enforcement will fall to
local police departments which have depended on the Alcohol Beverage
Control for guidance and assistance.
In order to maintain at least the current level of enforcement relating to
, alcohol establishments, many cities and organizations are adopting
resolutions and writing to the Governer to let him know that there are
many concerns.
Staff recommends that Council adopt the resolution as a show of support
from the City of Hermosa Beach.
ctfu I ly
•
Steve Wis'iewski,
mitted,
Interim City Manager
1
RESOLUTION NO. 91-
2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA
3 BEACH, CALIFORNIA, CALLING FOR THE RESTORATION OF ADEQUATE
FUNDING IN FISCAL YEAR 1991-92 AND THEREAFTER FOR THE STATE
4 DEPARTMENT OF ALCOHOL BEVERAGE CONTROL AND URGING THE GOVER-
NOR AND THE STATE LEGISLATURE TO APPROVE FUNDING FOR THE ABC
5 IN ORDER TO CONTINUE ABC ENFORCEMENT AT LEAST AT PRESENT
LEVELS.
6
7
8
9
10
11
12
13
14
15
16
WHEREAS, the California State Department of Alcohol Beverage
Control (the "ABC") has aggressively enforced the laws prohibit-
ing the sale of alcohol to minors and preventing illicit activi-
ties such as the sale of narcotics at liquor outlets in our com-
munity; and
WHEREAS, the City of Hermosa Beach (the "City") has urgent
need to be assured that the ABC has the resources to discharge
its duty to enforce these laws for the protection of the health
and safety of our community; and
WHEREAS, the anonymity of ABC investigators and the special-
ized expertise of the ABC enforcement officers greatly enhances
17 the likelihood of successful investigation and prosecution of
18 certain alcoholic beverage -related criminal offense, including
19 unlawful sales to minors and illegal narcotic sales at business
20 premises licensed by the ABC; and
.21 WHEREAS, the City acknowledges that in the last many years
22 the State has fully occupied the field of issuing licenses for
23 the retail sales of alcohol under California State Constitution
24 Article 20, Section 22, and the State has limited the ability of
25 municipalities to collect certain revenues and to enforce state -
26 wide laws pertaining to certain alcohol-related business opera -
27 II tional regulations and criminal law enforcement; and
28 II WHEREAS, in view of the preemption by the State of many
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
aspects affecting the regulation and control of the retail sale
of alcoholic beverages, the State has also accepted an obligation
to local agencies and the People of this State to use the
revenues as generated by the ABC from the regulation of the
retail sale of alcoholic beverage and the proceeds of criminal
fines or forfeitures relating to violations of ABC regulations
for the enforcement of State laws pertaining to alcohol sales;
and
WHEREAS, a reduction by the ,State of the funding level
available to the ABC during State Fiscal Year 1991-92 violates
the covenant of the State to local agencies and the People to
enforce the laws and regulations applicable to the retail sales
of alcoholic beverages; and
WHEREAS, a reduction by the State of the funding level
available to the ABC is likely to have a severe and adverse ef-
fect upon the public health, safety and welfare resulting in
costs far in excess of any alleged savings from the proposed ABC
reduction
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA
BEACH, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council hereby calls upon the Governor
of the State of California and the Legislature of the State of
California to take immediate steps to continue funding for the
ABC at a level necessary so that no personnel positions. are
removed because of State budgetary compromises during State Fis-
cal Year 1991-92 and thereafter.
SECTION 2. The City Council hereby urges all local agencies
to take appropriate action to notify their State legislative rep-
resentatives and the Governor that a reduction in the funding of
1
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3
4
5
6
7
8
9
10
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12
13
14
15
16
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. 21
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the budget of the ABC will result in severe and adverse impact
upon the public health, safety and welfare.
SECTION 3. The City Clerk is authorized and directed to
transmit a copy of this Resolution to the Governor of California,
the President of the League of California Cities, and the clerk
of the Board of Supervisors of Los Angeles County.
SECTION 4. The City Clerk shall certify to the adoption of
this Resolution.
PASSED, APPROVED and ADOPTED this 12th day of November,
1991.
PRESIDENT of the City Council, and
MAYOR of the City of Hermosa Beach, California
ATTEST:
APPROVED AS TO FORM:
CITY CLERK
CITY ATTORNEY
October 15, 1991
Honorable Mayor and Members of City Council Meeting of
the Hermosa Beach City Council November 12, 1991
RECOMMENDATION REGARDING STUDY OF CAMPING/SLEEPING ON PUBLIC
PROPERTIES
Recommendation:
Staff recommends that the City Council authorize the placement of
signs noticing the public regarding Section 19-12.1 of the
Hermosa Beach Municipal Code (HBMC), which prohibits camping or
sleeping in vehicles on public streets or public parking lots.
Background:
At their regularly scheduled meeting of August 27, 1991, the City
Council received from the Planning Commission, a letter dated
August 20, 1991 (attached), regarding concern for camping in
public parking lots. Coming forward to address the Council was
Commissioner DiMonda. His concerns particularly centered around
the "Greenbelt" area, the trash, parties, and resultant problems.
Based on the above concerns, Staff was directed to study the
matter.
Analysis:
Although one (1) vehicle was observed where the occupant may be
in violation of Hermosa Beach Municipal Code 19-12.1, it is
possible that during the more seasonal visits to Hermosa Beach,
additional suspected violations may occur. For that reason, and
based on investigation of the issue, Staff recommends the
following:
1) Signs posted indicating "NO CAMPING, AND/OR SLEEPING IN
VEHICLES PERMITTED", Section HBMC 19-21.1; at the entrances to
the "Greenbelt"; added to the existing signs at Valley Park; and
in the public parking lots.
In addition to the above signage, staff will advise all General
Services Officers to continue to enforce the twelve (12) hour
limit on the "Greenbelt" and the seventy-two (72) hour limit on
the streets and parking lots. Suspected violations of Section
19-12.1, will be forwarded by the General Services Department, to
the Police Department for handling and disposition.
Staff is of the opinion, that by educating the public regarding
the restrictions of Section 19-12.1 HBMC,.by virtue of the signs,
inclusion of the information in our parking brochure (currently
in the revision process), and active enforcement, the perceived
and potential problems should be arrested.
During the remainder of the current fiscal year, all General
Services Officers and Police Officers are being requested to
1
report the location, make, and license number of any vehicle,
suspected of being used to violate Section 19-12.1, to the Public
Safety Director. Should there be an escalation in perceived
violations, in spite of active efforts to curtail and eliminate
the offense, Staff will re -address the issue, and make further
recommendation.
Alternatives:
1 Do not combine General Services and Police Department efforts
to identify persons violating HBMC 19-21.1. Use only Police
Officers to identify violations.
2. Respond to complaints only.
3. Refer back to Staff, a combined effort of the Police
Department and General Services, to develop alternative
methods of identifying violators and resolving the issue.
CONCUR:
ITe n r
L. St ten, Acting
General Services Director
rtow it
al traser, Acting
Police Chief
Steve Wisniewski, Acting
City Manager
- 2
Respectfully submitted,
Henry L. Staten, Acting
General11-1-1-ZZ-
/Services�Director
by ZG%'.c
-.C,e- 6' . 4e--"
Michele D. Tercero,
Administrative Aide
§ 19-10
HERMOSA BEACH CITY CODE
Sec. 19-10. Operating co
driveway app
o person shall operate or
on across any private d
area o the driveway itself wi
or occu..nt of the propert
place indi : ting that the use
For the pu ' ose of this sec
mean a vehic : having a
one-half ton. (Or. No. N.S.
§ 19-12.1
mercial vehicles on priv , to
oaches, etc.
drive a commercial • icle in,
iveway approach . sidewalk
hout the consen of the owner
, if signs or ' arkings are in
f such drive ay is prohibited.
ion a co ercial vehicle shall
ated . pacity in excess of
38, § :.2)
streets or
No person shall wash
cause to be polished a veh
any public street or ublic p
charge is made for - ch servic
Sec. 19-12. C.nstructing, r
ublic streets o
No per . n shall construct
repair o • cause to be repaired,
any v: icle or any part there
pub)." parking lot in this city.
ma be made upon a publi
re oval of the vehicle from the
8, § 10.5)
s a ing vehicles on public
ng lots.
use to be washed, polish or
le or any part thereof upon
g lot in this city, when a
. (• .. No. N.S. 238, § 10.6)
pairing, tc., vehicles on
parking lo
r cause to be . onstructed,
rease or cause to :e greased
f upon any public eet 'or
emporary emergency r .. airs
street which will en le
public street. (Ord. No. N.
Sec.' 19-12.1. Camping or sleeping in vehicles on fi
public streets or public parking lots:,
No person shall at any time camp or sleep in any vehicle)
'"parked upon any public street, alley or passageway or an
public parking lot in this city. (Ord. No. N.S. 399, § 1,d
1-19-71)
Supp. No. 1-78
236.2
October 10, 1991
Honorable Mayor and Members of City Council Meeting of
the Hermosa Beach City Council November 4, 1991
RECOMMENDATION TO ADOPT THE ATTACHED RESOLUTION ADJUSTING THE
FEES CHARGED TO THE OWNER(S) OF REDEEMED ANIMALS
FOR THE IMPOUNDMENT AND HOLDING OF SAID ANIMALS AT THE COUNTY
SHELTER FACILITY
Recommendation:
Staff recommends that the City Council adopt the attached
Resolution adjusting the fees charged to the owner/redeemer of an
animal(s) held at the Los Angeles County Shelter for the
impounding and holding of said animal(s).
Background:
At their regularly scheduled meeting of September 27, 1983, the
City Council adopted Resolution No. 83-4642 (attached),
requesting the Poundmaster to adjust the impound and boarding
fees charged to redeem an impound dog or cat.
Those fees were set as follows: The impound fee shall be $5.00,
plus a boarding charge of $3.50 per day for each day or portion
thereof, during the period the animal is impounded. The fees
were set to reflect the costs to the City to impound the animal,
and the charges to the City by the County for the boarding of the
animal.
Although the costs and fees charged to the City have since
increased, the City has not yet requested the County to adjust
fees and charges to reflect those increases.
Analysis:
Fees for services and shelter of animals charged to the City for
a relinquished dog or cat, have risen from:
1986 - $ 4.25 per day
TO plus all veterinarian costs for treating
animals while at the County Shelter.
1991 - $ 7.22 per day
Fees for services and shelter of animals charged to the City for
holding a dog or cat; sick, injured, or at the request of the
court:
1986 - $ 7.75 per day
TO plus all veterinarian costs for treating
these animals while at the County Shelter.
1991 - $10.82 per day
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These fees are charged to the City for each dog or cat remanded
to the shelter from the City or from within the boundaries of the
City.
Currently, the County per request by the City, as directed by
Ordinance No. 83-4642, charges only a $5.00 impound fee, and
$3.50 per day boarding charge. This represents an inequity in
terms of recovering costs reasonably borne.
Past practice and previously established recovery for costs
reasonably borne set the percentage for that recovery at
twenty-five (25%) percent for Animal Control services/regulation.
It requires approximately 1.25 hours to process an impound animal
to the County Shelter. The processing includes driving time,
paperwork processing, and caging the animal. Using the median
pay schedule of a General Services Officer, plus benefits,
(including an approximation of the administrative and overhead
costs) the cost to remand owner redeemed animals to the Shelter,
is approximately $20.00 per visit (average 2-3 times per week).
Considering the above costs, the impound fee should be raised to
$20.00, to assist in alleviating the costs reasonably borne.
Staff will continue to monitor the costs, to determine whether
any additional adjustments are necessary.
Based on the current contract (attached), the boarding fees
charged to the owner/redeemer, should be raised to $7.22 per day
and $10.82 per day to commensurate with the contract fees.
Alternatives:
1. Continue to absorb the increase in fees.
2. Increase the charges only 25%.
CONCUR:
L. Staten, Acting
General Services Director
Steve Wisniewski, Interim
City Manager
- 2
Respectfully submitted,
Henry L. Staten, Acting
General Services Director
by
Michele D. Tercero,
Administrative Aide
NOTED FOR FISCAL IMPACT:
Viki Copeland, Director
Finance Department
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RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
CALIFORNIA, DIRECTING THE CHIEF ADMINISTRATIVE OFFICER, COUNTY
OF LOS ANGELES ANIMAL CARE AND CONTROL, TO ADJUST THE IMPOUND
AND BOARDING FEES CHARGED TO THE ANIMAL OWNER
WHEREAS, Resolution No. 83-4642 was superceded by
Resolution No. 90-5422, establishing a Master Schedule of
Service Charges and Fees; and
WHEREAS, it is the intent of City of Hermosa Beach to
ascertain and recover costs'reasonably borne from fees and
charges levied therefor in providing regulation, products or
services; and
WHEREAS, the City of Hermosa Beach has not increased the
daily boarding and impound fees charged to the owner of
animals redeemed at the Los Angeles County Animal Shelter
since 1983, and;
WHEREAS, the costto the City for daily boarding fees and
impound costs have continually increased since 1983;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That Resolution 90-5422, Schedule 6, is
hereby amended to include "ANIMAL IMPOUND FEE" and "ANIMAL
BOARDING FEE";
SECTION 2. That the City requests the Poundmaster for
Animal Care and Control, County of Los Angeles, to adjust the
impound fee and boarding fees as follows: The impound fee
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paid to the Poundmaster shall be $20.00 for each dog or cat,
plus a boarding fee of $7.22 for each day or portion thereof,
during the period the animal is impounded, or $10.82 for each
day or portion thereof for the holding of a sick, injured, or
court ordered cat or dog.
SECTION 2. That this Resolution shall take effect
immediately.
SECTION 3. The City Clerk shall certify to the passage
and adoption of this, resolution; shall cause the same to be
entered among the original Resolutions of said City; and shall
make a minute of the passage and adoption thereof in the
records of the proceedings of the City Council of said City in
13 the minutes of the meeting in which the same is passed and
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adopted.
PASSED, APPROVED, and ADOPTED this th day of
November, 1991.
PRESIDENT of the City Council and MAYOR of the
City of Hermosa Beach, California
ATTEST:
CITY CLERK
APPROVED AS TO FORM:
/////
/MDT/
CITY ATTORNEY
- 2 -
November 4, 1991
Honorable Mayor and Members City Council Meeting
of the City Council of November 12, 1991
PRELIMINARY WORK: SOUTH SCHOOL SITE
Recommendation
It is recommended by the Parks, Recreation and Community
Resources Commission and staff that Council direct staff to
implement the following steps in preparation for the South School
purchase:
1. Conduct safety inspections on the site prior to the close of
escrow and provide the Council with cost estimates for any
necessary repairs/work associated with safety hazards that
should be addressed immediately upon the close of escrow.
2. Make preparations to close the site temporarily upon the
close of escrow in order to allow for site clean-up and
repairs as necessary.
3 Secure the existing school building to a level that would
prevent it from further deterioration following the close of
escrow.
4. To utilize the Parks, Recreation and Community Resources
Commission to review and approve any potential interim uses
for the site prior to park development.
Background
The City is currently in escrow with the School District for the
purchase of the 4.5 acre South School site. Escrow is scheduled
to close on January 10, 1992 or when all lease agreements the
School District has on the property are terminated (whichever
date is later).
Per Council direction, the Parks, Recreation and Community
Resources Commission will be receiving public input and making
recommendations to the Council about potential designs and uses
for the South School site.
At their October 23, 1991 meeting, the Commission adopted a
tentative schedule for public input and review for the site
(attached).
Analysis
Currently the Commission has been concerned with preliminary
issues about the site such as securing it in a safe manner;
clean-up and potential interim uses.
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In anticipation of the City owning the property, the Commission
and staff feel that it is important for the City to take an
immediate role of responsibility with regards to the site both in
its appearance and safety.
In order to do that, it will be necessary for the City to plan
now for the eventuality and to commit the minimal funds that will
be needed to complete the following:
. purchase signs to post at the park entrances (3) indicating
that the park is temporarily closed.
. clean-up (staff allocation) and repairs/debris removal in
the park and the building.
In light of the design process, only repairs necessary to address
safety issues will be implemented until such time as an interim
use of the space would be determined and/or park design is
established.
With this headstart, the City's ownership of the land will prove
to have an immediate benefit for the community and the
neighborhood as it will be a cleaner and safer site than it has
been in recent years.
Other alternatives available to Council include:
1. Defer all inspections until after the close of escrow.
2. Request more information.
-
B 11 Glickman
Interim Director
Pub is Wor s Dept.
teve Wisniewski
Interim City Manager
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Respectfully submitted,
oney, Director
Comm+nity Resources Dept.
SOUTH SCHOOL MASTER PLAN
REVIEW PROCESS
CALENDAR
(Tentative)
Preliminary Commission review and input: To include discussions
of the conceptually approved Master Plan approach; possible
modifications/revisions; street access study; the City yard
relocation issue; strategies for maximum public input; fund
availability; interim uses; review of blueprints (donated by
resident); interim uses and feasibility study.
October, 1991 Meeting
November, 1991 Meeting
December, 1991 Meeting
January, 1992 Meeting
Public Input: To include one or more public hearings at the
Commission level to include neighborhood input; input from
community organizations and residents. These meetings will be
scheduled in the City Council Chambers and efforts will be made
to televise them to insure maximum public involvement.
February, 1992 Meeting
March, 1992 Meeting
City approvals: To include Planning Commission and City Council
review and approvals. Would include a request for design funds
and a commitment for funds to develop the site if/when they are
available.
April - June, 1992 Meetings
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November 3, 1991
HONORABLE MAYOR and MEMBERS of the Regular Meeting of
HERMOSA BEACH CITY COUNCIL November 12, 1991
SUBJECT: FINAL MAP #22560 FOR A CONDOMINIUM CONVERSION
(C.U.P. CON NO. 90-22)
LOCATION: 544 & 546 25TH STREET
APPLICANT(S): RON W. HOBBS AND RICHARD MELOGRANO
REQUEST: APPROVAL OF FINAL MAP TO ALLOW A CONDOMINIUM CON-
VERSION SUBDIVISION
Recommendation
Staff recommends approval of Final Parcel Map #22560 which is
consistent with the approved Vesting Tentative Parcel Map, and
recommends the City Clerk be directed to endorse the certificate
for said map.
Background
The Planning Commission approved Vesting Tentative Parcel Map
#22560 at their April 16, 1991 meeting. The approval was subject
to several conditions not typical of a tentative parcel map since
it involves a condominium conversion. The conditions relate to
demonstrating that the existing structures conform with struc-
tural and zoning requirements for condominiums and upgrading
where necessary.
Analysis
The staff has reviewed the Final Map and found it substantially
consistent with the Vesting Tentative Parcel Map approved by the
Planning Commission and in conformance with the State Subdivision
Map Act.
Further, staff has reviewed additional items submitted in com-
pliance with the conditions of approval. The main issue related
to condition No. 4. The subdivider has chosen to provide a per-
formance bond of $75,000, and a temporary "construction easement"
to the City in lieu of actually completing the improvements.
This is for the purpose of insuring the completion of the im-
provement to bring the front unit into full compliance with ex-
isting code requirements and to complete the renovation in accor-
dance with submitted plans. The performance bond and construc-
tion easement would allow the City to complete said improvments
should the subdivider fail to do so. Otherwise, the bond would
be released upon the satisfactory completion of the improvements.
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The applicant has submitted the necessary items to address each
condition including the submittal of the performance bond. Final
signature of the final map is conditioned upon the City Attor-
ney's satisfaction with the legal adequacy of said performance
bond to protect the City's interests.
CONCUR:
%^
%%/'�
Michael Schubach
Planning Directpr
Steve Wisniewski
Interim City Manager
p/srfin544
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Respectfully submitted,
/Ke'�(
n Robertson
Associate Planner
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RESOLUTION NO. 91-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH,
CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP #21868 FOR A
TWO UNIT CONDOMINIUM CONVERSION PROJECT LOCATED AT 544-546 25TH
STREET, HERMOSA BEACH, CALIFORNIA.
WHEREAS, the City Council held a meeting on November 12, 1991
and made the following Findings:
A. This project will not violate any of the provisions of
Sections 66427.1, 66474, 66474.1, and 66474.6 of the Subdivi-
sion Map Act;
B. The proposed subdivision, together with the provisions for
its design and improvement, is consistent with the General
Plan required by Article 5 (commencing with Section 65300) of
Chapter 3 of Division 1 of the Government Code, or any
specific plan adopted pursuant to Article 8 (commencing with
Section 65450) of Chapter 3 of Division 1 of the Government
Code;
C. The use and development of the property in the manner set
forth on the subject division of land will not unreasonably
interfere with the free and complete exercise of any public
entity and/or public utility rights-of-way and/or easements
within the subject division of land;
D. The approval of said map is subject to all conditions out-
lined in Planning Commission Resolution P.C. No. 91-22 adop-
ted after hearing on April 16, 1991.
NOW, THEREFORE, the City Council of the City of Hermosa
Beach, California, does hereby_resolve as follows:
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1. Pursuant to the recommendation of the Planning Commission and
to the recommendation of the County Engineer, the City
Council does hereby grant final approval of Parcel Map #22560
in the City of Hermosa Beach, State of California, being a
Subdivision of Lot 7, C.C. Hunts addition to Hermosa Terrace
Tract, as per map recorded in Book 10, Page 152 of Maps in
the Office of the Recorder of Los Angeles County, for a two -
unit condominium conversion project on land commonly known as
544 and 546 25th Street, Hermosa Beach, California; subject
to the condition that the final execution of said map is sub-
ject to the City Attorney's satisfaction with the legal
adequacy of the performance bond required by P.C. Resolution
91-22.
ATTEST:
PASSED, APPROVED, and ADOPTED this 12th
day of Novemberr, 1991.
PRESIDENT of the City Council and MAYOR
of the City of Hermosa Beach, California.
CITY CLERK
APPRO A FORM
IL
' , CITY ATTORNEY
p/rsfin544
RESOLUTION P.C. 91-22
A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA
BEACH, CALIFORNIA, APPROVING A CONDITIONAL USE PERMIT, AND
VESTING TENTATIVE PARCEL MAP #22560, FOR A 2 -UNIT CONDOMINIUM
CONVERSION PROJECT AT 544 25TH STREET, LEGALLY DESCRIBED AS LOT
7, C.C. HUNT'S ADDITION TO THE HERMOSA TERRACE TRACT.
WHEREAS, the Planning Commission held public hearings on
March 19, April 2, and April 16, 1991, to receive oral and
written testimony on this matter and made the following Findings:
A. The existing structures substantially conform to current
zoning requirements and substantially comply with current
building codes;
B. Approval of this conversion is consistent with the intent and
purposes of the condominium conversion ordinance (Article
7.2, Division 4 of the zoning ordinance);
C. The existing structures proposed for conversion are
consistent with the General Plan;
D. The project substantially conforms to all condominium
criteria and is compatible with neighboring residential
properties;
E. 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;
F. The project provides an adequate program of tenant purchase
and relocation assistance;
NOW, THEREFORE,BE IT RESOLVED that the Planning Commission
of the City of Hermosa Beach, California, does hereby approve a
Conditional Use Permit and Vesting Tentative Parcel Map #22560
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for a 2 -unit condominium conversion project at 544 25th Street
subject to the following conditions of approval:
1. The proposed development shall be in substantial conformance
with submitted plans; any minor modifications shall be
submitted to the Planning Director for approval. Significant
modifications will require review and approval by the
Planning Commission.
2. The project shall meet all requirements of the Condominium
Conversion Ordinance.
a. Covenants, Conditions, and Restrictions in compliance
with the Condominium Ordinance shall be submitted to the
Planning Director for review and approval prior to the
approval of a final map.
b. Proof of recordation of approved CC&R's shall be
submitted to the Planning Director six (6) months after
recordation of the Final Map.
c. Evidence of compliance with the requirements of Sections
7.2-23 (Structural Pest Report), 7.2-24 (Compliance with
fire protection standards), and Section 7.2-31
(Requirements for preexisting buildings) regarding
building structure and safety, including seismic safety,
shall be provided to the Planning Director prior to the
approval of the Final Map, and shall also include the
following:
1. Energy insulation standards: The building must
comply with energy insulation standards of both the city
and state applicable to new buildings to the extent that
the following components are thereby required: 1)
insulation of attic areas; and, 2) provision of weather
stripping and other anti -infiltration treatment
2. Private lockable storage space of at least 200 cubic
feet shall be provided for each unit
d. Two (2) copies of structural plans demonstrating
compliance with all the conditions of approval of this
Conditional Use Permit, with requirements of all city
codes, and all requirements of state laws and
regulations pertaining to building structure and safety,
shall be submitted for review and approval by the
Planning Director and Director of Building and Safety,
prior to approval of the final map.
3. Since no tenant assistance plan or notice to tenants has been
provided, as required by Section 7.2-19 and 7.2-20 of the
Hermosa Beach Zoning Ordinance, the subdivider shall verify,
through an affidavit, declaration or other legal instrument
to the satisfaction of the of the,City Attorney, that the
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property is owned in partnership by the current occupants of
the property and that the separate ownership parcels created
by this subdivision will be conveyed to said occupant/owners
of the property. Said verification shall be provided prior
to approval of the final map..
4. The proposed remodel of the front unit as depicted on
submitted plans, and all corrections necessary to deal with
the deficiencies noted in the submitted home inspection
report (prepared by Certified Home Inspectors and dated
3/6/91) shall be completed prior to the approval of the final
map, or, alternatively, the applicant may provide a
completion bond in an amount of 75,000 dollars to guarantee
said improvements, in a form satisfactory to the City
Attorney, and record a temporary construction easement with
the City a party thereto, to the satisfaction of the City
Attorney.
5. A record of survey shall be prepared and recorded, depicting
the location of the buildings in relation to the property
line, to verify that the rear parking stall adjacent to the
rear unit is a minimum of 8.5 feet wide.
6. There shall be compliance with all requirements of the Public
Works Department, Building Department and Fire Department.
7. A landscaping plan indicating size, type and quantity of
existing and proposed plant materials shall be submitted to
the Planning Director for review and approval prior to
approval of the final map, and shall be reviewed and approved
by the Planning Director
a. An automatic landscape sprinkler system shall be
provided, and shall be shown on plans.
8. Architectural treatment shall be as shown on building
elevations and any modification shall require approval by the
Planning Director.
9. Any satellite dish antennas and/or similar equipment shall
comply with the requirements of Section 1227 of the Zoning
Ordinance.
10. Conduit shall be installed in each unit for cable television.
11. The address of each condominium unit shall be conspicuously
displayed on the front street side of the building with
externally or internally lit numbers and the method for
illumination shall be shown on plans.
12. An "Acceptance of Conditions" form shall be executed and
submitted to the Planning Department prior to the approval of
the final map.
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13. The Conditional Use Permit shall be null and void one and 'a
half years from the date of approval unless Building Permits
have been obtained and approval of the Vesting Tentative
Parcel Map shall become null and void twenty-four months from
the date of approval unless the map is finaled and the
project is implemented. The applicant may apply in writing
for an extension of time to the Planning Commission prior to
the date of expiration of either the Conditional Use Permit
and/or the Tentative Parcel Map.
VOTE: AYES: Comms.Di Monda,Peirce,Rue,Chmn.Ketz
NOES: Comm.Marks
ABSTAIN: None
ABSENT: None
CERTIFICATION
I hereby certify that the foregoing Resolution P.C. 91-22 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 April 16, 1991.
Secretary
Christine Ketz, Chairperson Michael Schubach,
Date
p/pers544
THOMAS A. TIDEMANSON. Director
October 8, 1991
C
COUNTY OF LOS ANGELES
DEPARTMENT OF PUBLIC WORKS
900 SOUTH FREMONT AVENUE
ALHAMBRA, CALIFORNIA 91803-1331
Telephone: (818) 458-5100
The City Council
City of Hermosa Beach
1315 Valley Drive
Hermosa Beach, California 90254-0299
ADDRESS ALL CORRESPONDENCE TO:
P.O.BOX 1460
ALHAMBRA, CALIFORNIA 91802-1460
IN REPLY PLEASE L-1
REFER TO FILE
OCT9 1991
Dear Council Members:
PARCEL MAP NO. 22560
The subject map has been checked by the City Engineer and is ready for your
approval.
IT IS RECOMMENDED THAT YOUR COUNCIL:
1. Approve the map.
2. Make findings as follows:
a. That this project will not violate any of the provisions of
Sections 66427.1, 66474, 66474.1 and 66474.6 of the Subdivision Map
Act.
b. That the proposed subdivision, together with the provisions for its
design and improvement, is consistent with the general plan required
by Article 5 (commencing with Section 65300) of Chapter 3 of
Division 1 of the Government Code, or any specific plan adopted
pursuant to Article 8 (commencing with Section 65450) of Chapter 3
of Division 1 of the Government Code.
3. Instruct the City Clerk to endorse on the face of the map of Parcel Map
No. 22560 the certificate which embodies the approval of said map.
Please return the signed original tracing to the Subdivision Section, Land
Development Division, Department of Public Works, for processing and filing with
the Registrar/Recorder of the County of Los Angeles.
Very truly yours,
j/),epti 0i4/6\.,
144( T. A. TIDBMANSON
City Engineer
rvflR:dbm/(city10:4)
Attachments
November 4, 1991
City Council Meeting
November 12, 1991
Mayor and Members
of the City Council
ORDINANCE NO. 91-1061- "AN ORDINANCE OF THE CITY OF HERMOSA
BEACH, AMENDING THE HERMOSA BEACH MUNICIPAL CODE WITH RESPECT TO
TERMS OF OFFICE FOR MEMBERS OF THE PARKS, RECREATION, AND
COMMUNITY RESOURCES ADVISORY COMMISSION."
Submitted for adoption is Ordinance No. 91-1061 relating to the
above subject.
At the meeting of October 22, 1991, this ordinance was presented
to Council for consideration and was introduced by the following
vote:
AYES: Creighton, Essertier, Sheldon, Mayor Midstokke
NOES: Wiemans
ABSENT: None
ABSTAIN: None
Elaine Doerflin
Steve Wisniewski
Interim City Manager
Clerk
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ORDINANCE NO. 91-1061
AN ORDINANCE OF THE CITY OF HERMOSA BEACH
AMENDING THE HERMOSA BEACH MUNICIPAL CODE WITH
RESPECT TO TERMS OF OFFICE FOR MEMBERS OF THE
PARKS, RECREATION, AND COMMUNITY RESOURCES
ADVISORY COMMISSION.
THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY
ORDAIN AS FOLLOWS:
Section 1. Section 2-64 of the Hermosa Beach Municipal Code
is hereby amended to read as follows:
"Section 2-64. Terms of Member; Vacancies.
The members of the Parks, Recreation and
Community Resources Advisory Commission shall
be appointed for a term of four (4) years.
If a vacancy shall occur otherwise than
by expiration of term, it shall be filled by
appointments by the city council for the
unexpired portion of the term. Appointments
shall be made pursuant to Government Code
Section 54970 et seq. Members serve at the
pleasure of the city council and may be
removed, without cause, by a majority vote of
the city council.
Upon an expiration of term, vacancy, or
resignation, said member of the commission may
continue to serve until a successor is
appointed and qualified. Where the city
council votes to remove a member of the
commission, the city council shall determine
the effective date of said removal.
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passage and adoption thereof in the records of the proceedings of
the city council at which the same is passed and adopted.
PASSED, APPROVED, and ADOPTED this day of
1991.
President of the City Council
and Mayor of the City of
Hermosa Beach, California
ATTEST:
, City Clerk
APPROVED AS TO FORM:
clAoLz
�Ql , City Attorney
5310.02 3.
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Two (2) absences from regularly scheduled
meetings of any member within one (1) calendar
quarter, and/or four (4) absences from regular
meetings within one (1) calendar year creates
an automatic vacancy. There shall be no
distinction between excused or unexcused
absences. When an automatic vacancy occurs,
the staff liaison shall promptly notify the
city council, the commission, and the member.
The automatic vacancy shall not be effective
until council receives notice and 'fails to
waive application of this section. The city
council may waive application of the automatic
vacancy upon its own motion; otherwise, the
vacancy so created shall be filled pursuant to
the above sections."
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. 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
5310.02 2.
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_ IE:1 IA% og C a
1
TO: Hermosa Beach City Council
RE: Parking spaces
November 11, 1991
This is a formal rebuttal to the proposed restriping and the making the
existing spaces smaller. The Plaza Hermosa parking lot is already too
conjested as it is, making the spaces smaller will only cause more
turmoil to an already problem area. I would like to cast my vote
against these changes.
Maybe the city council members would like to park their cars in spaces
that are far too small for a normal size car. I personally would not
like to park my car in such an environment nor would numerous other
people.
I suggest that these changes be rescinded, they not benefit anyone,
if fact that most assuredly be a detriment.
Sincerely,
Richard Konble t
SUPPLEMENTAL
INFORMATION
4 a
` RFAIIC spring realty
22750 hawthome boulevard
suite 101
torrance, calitomia 90505
office: (213) 378-9889
Honorable Mayor and Members of Regular Meeting of
the Hermosa Beach City Council November 12, 1991
SUBJECT: RESPONSE TO MR. UDOVICH'S LETTER REGARDING ROUND
TABLE PIZZA DELIVERY
Recommendation
Direct staff as deemed appropriate.
Background
The Planning Department initially discussed Round Table Pizza's
proposal to use a portion of Von's in June, 1991. Staff
determined that changing the items for sale within a portion of
the deli from one food item to another (salad bar and gourmet
food items to pizza) did not constitute a change in use as long
as no seating was allowed. Round Table Pizza agreed to remove
the seating. The Planning Department subsequently authorized the
proposal with no seating. Delivery service was not explicitly
part of this approval.
Round Table Pizza opened on August 12, and it was then brought to
our attention by Mr. Udovich, that delivery service was also
occurring. Given that the zoning code does not specifically
mention food delivery as a permitted use, staff requested the
Planning Commission for an interpretation.
Staff suggested to the Commission that since delivery is not
listed, that delivery of food items can only occur in conjunction
with a restaurant. The Commission concurred.
Therefore, the proposed change to include delivery was considered
an increase in the intensity of use in terms of parking. Since
the existing parking lot can not absorb this increase, Round
Table Pizza was notified on September 9, 1991, to either submit a
Parking Plan request (to allow less than required parking in a
shopping center with shared parking) or to add parking.
Staff has since been in frequent contact with officials from both
Vons and Round Table Pizza regarding the need to address the
parking situation. Subject to the landlords approval, Vons is
planning to submit to the City Council a plan for re -striping the
parking lot, which would accommodate the additional required
parking . City Council approval will be necessary pursuant to
the development agreement for the entire Plaza Hermosa Project.
The submittal of this plan has been delayed as Vons is awaiting
the landlords approval. Staff again notified Round Table Pizza
on October 15, of the immediate need to take action. Vons and
Round Table have not indicated any reluctance or refusal to take
the appropriate actions, according to them the delay has been
their inability to obtain authorization from the landlord.
— 1_
Analysis
Mr. Udovich is suggesting that strict and immediate enforcement
of the Planning Commission's interpretation be applied. Since
the applicant is working towards a solution, staff has not taken
immediate enforcement actions towards closing the business.
However, if the delays continue a strict enforcement action may
be necessary.
Steve Wisniewski
Interim City Manager
Respectfully Submitted,
Michael Schubach,
Planning Director
p/memol
Companies, Inc.
October 31, 1991
Mr. Ken Robertson
Associate Planner
City of Hermosa Beach
Planning Department
Civic Center
1315 Valley Drive
Hermosa Beach, CA 90254-3885
RE: Vons Store No. 110
715 Pier Ave.
Hermosa Beach, CA
Dear Mr. Robertson:
Vons Stores
Pavilions Stores
Tianguis Stores
Jerseyrnaid Milk Products
FEDERAL EXPRESS
4. 1991
This letter is to give you an update on the delays we are
experiencing in getting landlord approval to convert three rows of
parking to compact stalls to provide the additional parking spaces
required by the City for our recent remodel at the Hermosa Beach
store.
On September 19, 1991, we forwarded a letter to JMB Income
Properties, Ltd. requesting approval to slurry coat and restripe
the three rows of parking for compact cars. A copy of my letter
is attached.
Also enclosed is a copy of my October 24, 1991, letter to JMB
Properties expressing my frustration at not having my telephone
calls returned and not receiving a response on our request for
realignment of the parking stalls.
You can imagine my frustration when I received the enclosed
10/24/91 FAX response to my October 24th letter advising me that
Ms. Renk was out of the office until October 30th.
I have spoken to Ms. Renk today and she assured me that JMB
Properties' Legal Department would review our request by tomorrow
and that, hopefully, we will receive a response by Monday, November
4th.
We apologize for the delay in restriping the parking lot but feel
we have been diligently attempting to get a response from JMB
Properties.
The Vons Companies, Inc. • P.O. Box 3338, Los Angeles, CA 90051
618 Michillinda Avenue, Arcadia, CA 91007-6300 • Telephone: (818) 821-7000
-3-
Page 2
Mr. ken Robertson
October 31, 1991
If you have any questions, please feel free to give me a call at
(818) 821-7041.
For your information, I will be out of the office from November 5th
to November 11th, and Greg Peters will be handling this project
during my absence. Greg can be reached at (818) 821-7050.
Very truly yours,
THE VONS COMPANIES, INC.
Shirley d'Brien
Property Manager
Real Estate Department
SO/mjo
110dely.lso
cc:
Jim Stewart
Phil Hawkins
Chris Anderson
Greg Peters
v oNs:
Companies, Inc.
September 19, 1991
Mr. Scott Calcaterra
JMB Income Properties, Ltd.
c/o JMB Property Management Corp.
21251 Hawthorne Blvd.
Torrance, CA 90503
RE: Vons Store No. 110
Hermosa Beach, CA
Dear Mr. Calcaterra:
fi
Vons Stores
Pavilions Stores
Tianguis Stores
Jersevmaid Milk Products
.The City of Hermosa Beach has advised us that the parking lot of
Pier Hermosa Shopping Center does not have sufficient parking
spaces to comply with the City Code.
Enclosed is a revised parking lot layout prepared by our architect
converting approximately 30% of the stalls to compact size, which
will provide two spaces more than the number of spaces required by
the City Code.
ye would appreciate receiving your approval of the enclosed revised
`layout, so we can arrange for slurry coating and restriping of
parking spaces that are to be converted to compact stalls.
If you have any questions, please do not hesitate to give me a call
at (818) 821-7041.
Very truly yours,
THE VONS COMPANIES, INC.
/ . 1/. 7
2 Z
Shirley O Brien
Property Manager
Real Estate Department
SO/mjo
110pkgsp.lso
cc:
Peter Horn
Glen bltmanns
Phil Hawkins
The Vons Companies. Inc. • P.O. Box 3338. Los Angeles. CA 90051
618 Michillinda Avenue. Arcadia, CA 91007-6300 • Telephone: t818) 821.7000
CD --
the
Companies, Inc.
t67/cp
Vons Stores -
Pavilions Stores-
Tiangias Stores
lerseymaid Milk Products
October 24, 1991 FAX (213) 316-7826
Ms. Courtney Rank
JMB Income Properties, Ltd.
c/o JMB Property Management Corp.
21235 Hawthorne..Blvd., Suite 205
Torrance, CA 90503
RE: Vons Store No. 110
Hermosa Beach, CA
Dear Ms. Rank:
On September 19, 1991, we sent you a letter -with a revised__parking
layout requesting approval to convert three rows of parking to
compact stalls, as required by the City.
The slurry coating and striping will be done at Vons' expense.
The City of Hermosa Beach is demanding that the work be done by
Monday, October 28, 1991.
I called your office once and usually twice a day for over a week
requesting a response. You tied the response to payment of taxes,
insurance and common area maintenance, and all amounts have been
paid, except for two small amounts which I have been discussing
with Steve Bobbitt.
Yesterday, you promised to talk to your Legal Department in Chicago
and let me know when we could expect to receive approval of the
revised plan.
Based on Monday's deadline, I would appreciate receiving the
courtesy of some type of response by Friday, October 25, 1991.
Very truly yours,
THE VOHS COMPANIES, INC.
Shirley O rien
Property Manager
Real Estate Department
SO/mjo
110. lso
cc: Steve Bobbitt, JMB Properties Phil Hawkins
The Vons Companies. Inc. • P.O. Box 3338. Los Angeles, CA 90051
618 Michillinda Avenue. Arcadia, CA 91007-6300 • Telephone: 18181 821-7000
—&—
RoundTable®Pizza
October 25, 1991
Mr. Ken Robertson
Associate Planner
City of Hermosa Beach
Planning Department
Civic Center
1315 Valley Drive
Hermosa Beach, CA 90254-3885
Dear Ken:
I have been following up with Vons regarding the restriping
plan for the parking lot at 715 Pier Avenue during Peder Krugers'
absence this past week. You will note from the attached letter
that Vons has diligently pursued approval of the plan through JMB
Property Management Corp., and that JMB has failed to secure
approval from the landlord.
We expect to receive approval from the landlord shortly and
will inform you as soon as that happens. In the meantime, I wanted
to let you know that we are aware of the urgent need to resolve
this situation and are using our best efforts to obtain approval
from the landlord.
Please let me know if you have any questions or need
additional information.
Sine rely,
Dari " • L n a gren
Senior Vice Presid:s t
cc: Ohil Hawkins_
Peder Kruger
Mitch Forster
3)
ROUND TABLE FRANCHISE CORPORATION, 655 MONTGOMERY STREET, 711H FLOOR, SAN FRANCISCO, CALIFORNIA 94111. (415) 392-7500
_ /7
City o f2iermosa rl3each.)
October 15, 1991
Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254-3885
Mr. Mitchell L. Forster, Vice President
Round Table Pizza, Inc.
655 Montgomery Street, 7th Floor
San Francisco, CA 94111
Subject: Notice of Violation
Dear Mr. Forster:
Pursuant to our previous discussions and our letter to you dated
September 9, 1991, and pursuant to the determination of the
Planning Commission at their meeting of September 3, 1991, the
delivery service in conjunction with the sale of pizza located
inside Vons grocery store is an intensification of the existing
use and, therefore, is in violation of the City's Municipal Code,
Sections 1162(e) and 1152(e)(9), relating to the provision of
parking for a change of use, and the parking requirements for
"restaurants".
At this point, we have already presented you alternative
solutions for correcting this situation and given you ample time
to respond. As a reminder, either the submittal of a Parking
Plan pursuant to Section 1169 of the City's zoning ordinance to
justify requiring less parking for this change, or re -striping of
the parking lot to add parking spaces are possibilities. The
former requires Planning Commission approval and the latter
requires City Council approval. Otherwise, you must cease the
delivery operations.
If you fail to take efforts to correct this violation, either by
submitting an application for a Parking Plan; submitting plans
for re -striping the parking lot; or, by ceasing the delivery
operations within ten (10) working days the matter will be
referred to the City Prosecutor for appropriate legal action.
If you have any questions you may contact the Planning Department
at (213) 318-0242.
Sincerely,
Michael sSchubach
Planning Director
cc: City Manager
Mr. Philip Hawkins, VONS
JMB Properties, Ltd.
City of 2lermosa ¶i3eack...)
September 9, 1991
Civic Center, 1315 Valley Drive, Hermosa Beach, California 90254-3885
Mr. Peder Kruger
Round Table Pizza, Inc.
655 Montgomery Street, 7th Floor
San Francisco, CA 94111
SUBJECT: Delivery Service from the Pizza Business Located Inside
Vons
Dear Mr. Kruger:
As you know, the Hermosa Beach Planning Commission, at their
meeting of September 3, 1991, determined that adding delivery
service in conjunction with the sale of pizza in the delicatessen
areaof Vons constitutes a change to a use with a higher parking
demand. The delivery component of the business changes the use
from. "delicatessen" to "restaurant". Therefore, compliance with
parking requirements pursuant to Article 11.5 of the City's
zoning ordinance is necessary. (Copy attached: please note
Sections 1162(e) and Section 1152(e)(9))
Since the business is located within a retail shopping center of
over..10,000 square feet you have the option of requesting the
Planning Commission for approval of a Parking Plan pursuant to
Section 1170 (Consolidated Off -Street Parking) which, if
approved, would satisfy the parking requirement. Otherwise, you
are required to provide additional parking on-site to meet the
increased demand.
Please be advised that a Parking Plan request to add delivery
service would require full public noticing and a public hearing.
A description of the process and application materials are
attached.
Resolution of this parking issue is necessary for you to legally
continue your delivery operations. If you have any questions you
may contact the Planning Department at (213) 318-0242.
%Sin.,�erel /1 7
/te'! j_
Michael Schubach
Planning Director
cc: Mr. Ed Lucero
Mr. Philip Hawkins
Attachments
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31
construction will be done. Previously, the Planning Dept. had grantedj�
exceptionw
for the construction of that structure. To move the required to/
feet entails the entire building being moved, which is extremely ,costly.
Moving the,garage will probably result in damage to wood floors and tiles.
The proposed.,remodel is a result of needing more room. Ms. Gleas n stated she
has spent a lotf money to this point and requested this application not be
continued. Ms. Gleason maintained the deck is not higher tn 30", while Mr.
Schubach stated the' -deck is over 3'. Comm. Di Monda and M . Gleason discussed
the current side -yard 'encroachment, deck and landscaping, with Comm. Di Monda
explaining the current requirements for consistency.'
Public Hearing closed by Vice Chmn. Marks at 10.:49 P.M.
Comms. Peirce and Di Monda discussed,an,appeal to the City Council to receive
direction relating to future nonconforming remodels. Comm. Stifano felt the
requirement to remodel the back building was not appropriate. Vice-Chmn. Marks
stated the reason for side yards -is to allow access to both building sides by
the Fire Dept. Comm. Marks discussed consistency in previous considerations as
well as this particular .one. Mr. Simmons explained existing access and
landscaping to the Commissioners, stating access is'blocked on one side of the
property.
MOTION by Comm. .Di Monda, seconded by Comm.
AYES:
NOES:
;TN: :
:
STAFF.ITEMS
Marks, to deny NR,,91-4.
Comms. Di Monda, Peirce, and Vice-Chmn. Marks
Comm. Stifano
None
Chmn. Ketz
A. MEMORANDUM REGARDING ZONING CLASSIFICATION OF A DELIVERY SERVICE IN
CONJUNCTION WITH A TARE -OUT PIZZA RESTAURANT INSIDE VONS MARKET AND
CORRESPONDENCE FROM "ROUND TABLE PIZZA" and
B. PETITION FROM "BROOKLYN BRICK OVEN PIZZA" REGARDING "ROUND TABLE PIZZA".
Mr. Schubach stated the item is being presented to the Commission as a result
of Staff's becoming aware that Round Table Pizza was operating a delivery
service from Vons Groceries. Although Staff was approached and approved the
use as a location within Vons, delivery service opens the question as to
whether it is appropriate additional use or a more intense use which will
require an approved parking plan. Previous approval for take-out purposes only
was based upon the similarity of existing uses within the market. Staff
believes delivery changes the business to a "restaurant", finding for approval
of a parking request can be made as long as the number of delivery vehicles is
minimal and an area is defined for delivery vehicle use. Staff recommends the
Planning Commission direct Staff to interpret the addition of delivery service
as a restaurant use and require a parking plan submittal for Commission con-
sideration. An alternative is to allow the delivery service to continue as a
secondary use of the market.
Public hearing opened by Vice -Chinn. Marks at 11:02
Mr. Robert Udovich, 1559 Pacific Coast Highway, is
suggested by Staff, stating allowing two separate,
others' privileges is wrong, while challenging the
P.M.
concerned at the alternative
large businesses to use each
statement that both are the
P.C.-Minutes 9-3-91
same company. Mr. Schubach responded staff agrees the business has been inten-
sified and needs submittal of a parking plan, requesting an interpretation from
the Commission. Mr. Udovich requested that this issue be reviewed by the Com-
mission, complaining that currently the parking lot is not adequate for all the
vehicles parking in it.
Mr. Kenneth Hass stated his support to the Brooklyn Brick oven Pizza business
owners and testimony to the parking problem. He stated Vons and A.M.C. Theater
park in the lot, taking parking from the east -end businesses. Delivery trucks
and Round Table Pizza customers increase the overcrowding of the parking lot.
Ms. June Williams, Manhattan Avenue, discussed the difficulties of parking at
Vons and Brooklyn Brick Over Pizza, asking if Vons will continue to incorporate
other businesses within its facility. She stated she objects to delivery
trucks park in the parking lot using the trucks for advertising purposes and
believes delivery trucks should have a designated area in which to park.
Ms. Diana Mario asked if "Round Table Pizza" is a restaurant, and, if so, how
many parking spaces are required.
Public Hearing closed by Vice-chmn. Marks at 11:21 P.M.
Mr. Schubach offered the suggestion the businesses change the parking lot
arrangement to assure compact stalls, meeting the Code and assuring additional
parking. Comm. Peirce referenced previous discussions regarding Vons parking
lot, established this public parking is used by the A.M.C. Theater attendees as
well, and offered the solution that enforcement be increased while parking time
allowance be decreased. It was noted that private security is present within
the parking lot, with multiple time limits within the same parking lot.
Comm. Peirce suggested the original parking plan be reviewed by the Commission,
to which Comm. Di Monda and Vice-Chmn. Marks agreed.
MOTION by Comm. Peirce toapprove a Resolution that Staff present the parking
plan to the Commission for review during the September 17, 1991 meeting. No
'objections, so ordered.
C. CORRESPONDENCE FROM AND RESPONSE TO MR. AND MRS. GOODWIN.
It was established that this item relates
Receive and File. ------,�
D. PLANNING DEPARTMENT ACTIVITY
Receive and File.
to the Round
REPORT OF JULY,
TablPizza issue.
1991.
E. TENTATIVE FUTURE PLANNING COMMISSION AGENDA. '--�
Mr. •Jim Listener, 2715 --El Oeste Street, referenced a letter he wrote to the
City Council regarding restaurants. His specific concern_
-is_ the Pioneer
Chicken, Artesia and Pacific coast Highway, is to convert to a broiting,type of
operatio sing natural gas and will emit combustion byproducts of natura1�as.
He s ed he contacted the A.Q.M.D. with no satisfaction and requested the
fission consider CUP's for this type of operations.
-12-
P.C. Minutes 9-3-91
t> ; RoundTable. Pizza
August 30, 1991
Mr.' Mike Schubach SL \ 3 Angl
Planning Director
Planning Department
City of Hermosa Beach
Civic Center
1315 Valley Drive
Hermosa Beach, California 90254-3885
VIA FEDERAL EXPRESS
C�
Re: Business License for Round Table
Pizza Restaurant (Take Out and Delivery only)
Located at 715 Pier Avenue, Hermosa Beach
Dear Mr. Schubach:
I wrote to you on August 26, concerning our take-out and
delivery facility in the VONS Supermarket located at 715 Pier
Avenue, Hermosa Beach. I have subsequently received a copy of
your August 27 memorandum to the members of the Planning
Commission.
It is not my purpose to argue here the legal implications of
your memorandum. I am concerned, however, with your statement
that "[n]o mention was made of a delivery service." Your
statement is incorrect.
Delivery was one of the principal topics of discussion you
had on June 12, 1991, when you met with our Director of Design
and Construction, Mr. Peder Kruger; you may recall that VONS'
architect, Mr. Ed Lucero, and Mr. Philip Hawkins, Vice President
and General Manager, VONS Pavilions, were also in attendance.
I should also like to recall to your attention our business
license application where it is stated under "Type of Business
(Please be Specific): Take-out and delivery" (emphasis added). A
reproduction of my file copy of the application is enclosed for
your ease of reference.
SUPPLEMENTALL 1
INFORMATION
ROUND TABLE PITTA, INC. 655 MONTGOMERY STREET. 7TH FLOOR. SAN FRANCISCO. CALIFORNIA 94111. (415) 392-7500 -'FAX (415) 362.7967
Mr. Mike Schubach
August 30, 1991
Page 2
I am hopeful this correspondence and its enclosures may help
to clarify your memorandum and its presentation to your
Commissioners; I have taken the liberty of enclosing multiple
copies of the correspondence for distribution. to your
Commissioners.
Mitchell L. Forster
Vice President and
General Counsel
MLF:afb
Enclosure referenced above
cc: Members of the Planning Commission
RoundTable®Pizza
August 26, 1991
Mr. Mike Schubach
Planning Director
Planning Department
City of Hermosa Beach
Civic Center
1315 Valley Drive
Hermosa Beach, California 90254-3885
VIA FEDERAL EXPRESS
27 1991
Re: Business License for Round Table
Pizza Restaurant (Take Out and Delivery only)
Located at 715 Pier Avenue, Hermosa Beach
Dear Mr. Schubach:
The City of Hermosa Beach recently issued a business license
to our wholly owned subsidiary, Round Table Development Company,
for the establishment and operation of a Round Table take out and
delivery facility within the VONS Supermarket located at 715 Pier
Avenue, Hermosa Beach.
In the course of our wending our way through the regulatory
process we have scrupulously attended to local requirements; in
furtherance of those efforts, our employees met with -
representatives of your department to assure that our intended
business in the location was clearly understood and that upon its
licensing we would know the "whys and wherefores" of any
limitations imposed upon us -- and how we could best meet our
obligations to the community.
As part of that process we received assurances that the
delivery component of our business -- which is essential to its
financial viability -- was a permitted general use, not subject
to conditional use permitting. It is with that understanding and
assurance that we have proceeded to make a substantial
investment.
ROUND TABLE FRANCHISE CORPORATION. 655 MONTGOMERY STREET. 7TH FLOOR. SAN FRANCISCO. CALIFORNIA 94111. (415) 392-7500
- r s"
Mr. Mike Schubach
August 26, 1991
Page 2
We understand that someone (we believe to be a competitor)
has complained to you concerning the opening and/or operation of
our take-out and delivery facility. We have also received a
telephone call from someone on the enforcement side of your
office saying that one of our delivery vehicles (bearing signage
as such) was "improperly" parked in front of the VONS store; she
would not or could advise us of the legal/regulatory bases for
the stated impropriety. We have further heard, albeit second
hand, that our delivery operations are to be the subject of
proceedings before your Commissioners.
Speaking on behalf of my affiliated companies, I am
concerned that some assuredly, otherwise well -intended citizen
may be seeking a political remedy when he or she has no legal
bases for complaining. I will be pleased to have it confirmed
that my concern is misplaced.
If you, or anyone affiliated with your offices, has concerns
with respect to the rigorous safety procedures to which we
strictly adhere in our delivery business or the sufficiency of
our liability insurance coverages for the benefit of the public,
I will be pleased to address those issues with you and your
Commissioners.
We are in a very competitive business and we are not thin-
skinned to criticism. I do feel it appropriate, however, to
share with you the concerns I have expressed here. If it will
facilitate matters, or if you feel it is otherwise appropriate, I
will appreciate the opportunity to discuss the matter with you by
telephone. In any case, I assume we will be duly notified and
kept fully apprised of proceedings in your department and/or
before your Commissioners.
Sincere
Mitchell L. Forster
Vice President and
General Counsel
MLF:afb
cc: Members of the Planning Commission (via US Mail)
TO:
FROM: Michael Schubach, Planni.ii$' Dipector.
SUBJECT: Zoning Classification of a Delivery Service in
Conjunction with a Take -Out Pizza Restaurant
Inside Vons Market
CITY OF HERIOSA BEACH
PLANNING DEPARTMENT
MEMORANDUM
Honorable Chairman and Members of the Planning
Commission
DATE: August 27, 1.991 V
It has come to staff's' attention that "Round Table Pizza" is
operating a delivery service from the Vons grocery store.
Although we were approached and eventually approved the proposed
use of a "module" within the grocery store delicatessen area for
take-out pizza, the addition of delivery service opens up
questions whether it is an appropriate additional use of the
property that would require Parking Plan approval.
The concept of a module for the selling of hot pizza within Vons
was approved by the Planning Department for issuance of a
business license based on the similarity of the proposal with
existing uses within the delicatessen portion of the grocery
store, which included a take-out salad bar, hot foods, and
take-out baked goods. Seating was also proposed, however, it was
approved for take out purposes only. No mention was made of a
delivery service.
The reason for not allowing the seating was that it would result
in a change of use to a more intense use with a greater parking
requirement (from deli to "restaurant") which triggers the
requirement to provide parking to meet the zoning code (Section
1162(e)). It was found that no excess parking existed on the
site to absorb this change and therefore to get approval for
seating would necessitate the a roval of a
pursuant to Section 1170 (Consolidated Off -Street Parking).g plan T,
applicant chose not to apply for seating. The
The question remains, however, whether delivery service fits in
with the grocery store, or whether it also would trigger the
requirement for a Parking Plan since delivery trucks would usurp
existing required parking.
Staff believes that since the zoning ordinance does not
specifically list delivery of prepared meals as a separate use,
that by doing so the Pizza sales becomes a restaurant and
therefore triggers the need for parking plan requirement. Staff
further believes, however, that findings for approval of a
Parking Plan request could easily be made, as long as the number
of delivery vehicles was minimal and that an area is set aside
for their use which would not interfere with customer parking
(i.e. in the rear of the building) . As such, its just a matter
-17
1
of the Round Table Pizza going through the procedure for approval
of a Parking Plan.
Recommendation
Therefore, staff recommends that the Planning Commission direct
staff to interpret the addition of delivery service as a
restaurant use and, therefore, require a Parking Plan submittal
for consideration by the Planning Commission at a public hearing.
If the applicant wishes, seating could be included in such a
request.
Alternative
Allow the delivery service to continue as an "incidenal" or
"secondary" use to the primary use of a grocery
store/delicatessen.
ref �, �� ���� • �
Cif21ermos a Te
acly
Civic Center, 1315 Valley Drive. Hermosa Beach, California 90254-3885
August 19, 1991
AUG 201991
Robert Udovich, President
Brooklyn Brick Oven Pizza
1559 Pacific Coast Highway, #D
Hermosa Beach, CA 90254
Dear Mr. Udovich:
We are in receipt of your letter to the City Council dated
August 13, 1991, regarding the Round Table Pizza located in
the Von's grocery store at 715 Pier Avenue.
Your letter has been referred to the Planning Department for
necessary action and response. That department will be con-
tacting you with the results of your inquiry. If you wish to
check on the status, the department's number is 318-0242.
Thank you for your interest in improving our community.
Sincerely yours,
Kevin B. Northcraft
City Manager,
By: /e
Laurie Duke, Executive Secretary
City Manager/City Council
cc: City Council
Planning Department
ATTN: MAYOR AND CITY COUNCIL MEMBERS,
On behalf of the 500 plus undersigned signatures opposing,
Round table selling hot pizza for delivery and take-out/from inside
Vons in the Plaza Hermosa shopping center. We ask that you please
put this on your agenda, and review the situtation carefully for
a negative influence in and around the shopping center.Parking is
a major problem in the center already,all are stores are full and
so is our parking lot.By Vons subletting to Round Table they are
creating another separate business which the center has no parking
for. Round Table has already started parking thier trucks in front
of CVS and are taking up parking for thier customers.Here are a few
reasons we feel the matter should be put on your agenda for your
next meeting.
1)parking for another business is unavailable
2) parking for delivery trucks for another business is unavailable
3)don't they need a::C.U.P. to operate abusiness within a business
After all Round Table Pizza is its own business and so is VONS.
Round Table has filed for its own business lisence,it has its own
cash registers, its own employees working there, its own trucks for
delivery,pays its own taxes so therefore must be its own business1
operating from a leased space inside Vons.Furthermore by allowing
Round Table Pizza to just open up in VONS without placing the same
restrictions as every other restaurant in Hermosa Beach would be
violating the Selective Inforcement Law of CALIFORNIA.
YOUR u TRULY,
ROBERT UDOVICH
PRES. BROOKLY0 EN -PIZZA
31d9 /
1559 PCH ri D Hermosa Beach
ATTN: -PLANNING • COMI'SSION
On behalf df the 500 plus undersigned signatures opposing,
Round table selling. hot pizza for delivery and take-out, from inside
'Vons in the Plaza .Hermosa . snapping center. ,;'lle ..ask that you . please
,put this on your:. . agenda, and reviewthe ;situtat'ion ,carefully for
!a negative influence in and around:the shopping center.Parking is
a major problem in the': -center already,allrare stores are full and
so is our parking lot.By Vonssubletting to Pound Taole they are
creating another separate business which the center has no parking
for. Round Table has already started parking thier trucks in front
of CVS and are taking up parking for thier customers.Here are a few
reasons we feel the matter should be put on your agenda for your
next meeting.
'1)parking for another business is unavailable
2) parking for delivery.trucks_for another. business is
3)don't they need a•-C.U.P. to .'operate abusiness within
After all Round Table Pizza is its'own business. and so is VONS.
Round Table has filed for its own. business lisence,it has its own
cash registers, its own employees working there, its own trucks for
delivery,pays its own taxes .so therefore must be its o;=m businessi
operating from a leased space inside Vons.Furthermore by allowing
Round Table Pizza to just open up in VONS without placing the. same
restrictions as every other restaurant in Hermosa Beach would be
violating the Selective Inforcement Law of CALIFORNIA.
unavailable
a business
YOUR.) TRULY,
ROBERT UDOVICH
PRES. ERCOKLY`' BP 'n OVEN PIZZA
1559 PCH # D Hermosa Beach
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�
CITY OF HERMOSA BEACH -
BUSINESS LICENSE APPLICATION
1315 VALLEY DRIVE, HERMOSA BEACH, CA 90254 TELEPHONE, 318-0237
THE UNDERSIGNED HEREBY REQUESTS A LICENSE TO CONDUCT
THE FOLLOWING BVINESS IN HERMOSA BEACH:
NAME OF BUSINESS: Round Table Development /dba)iound Table Pizza
BUSINESS ADDRESS: 715 Pier Avenue
LITY•Tlerrnosa Beach .
SUITE u
STATE: California
ZIP: 90059
TYPE OF BUSINESS (PLEASE BE SPECIFIC) :Take out and delivery of pizza
PRINT OWNERS NAME: Round Ta13..-U3velopment Company
ST.GNATURE OF O ER: 77�Aar -
Ni c 1° 'r ( ors er
T,DTMADDRE S :655 Montgomery Street
CI•rv: `pan Francisco
RESIDENCE
TELEPHONE:(
DATE:
STATE: California
:TATE RESALE # SR EA 19-765-598
•0CI:1L UGURIT`+
ZIP: 94111
BUSINESS
TELEPHONE: (1+15 ) 392-7500
STATE LICENSE # 1514222
FOR OFFICIAL USE ONLY
EFFECTIVE I
F^O,1 DATE
EFFECTIVE
TO DATE
AMOUNT 'LICENSE
PAID
NUMBER
CITY
CODE
BUSINESS GSTF.??
CLASS (REI_DATE
USE
PLAZA HERMOSA
PARKING SUMMARY (-1 fl'lt
SUMMARY PARKING TOTAL
SIZE REQUIREMENT
.2 Vons Market 37,500 1:250 150
CVS Drug 9,985 1:250 40
Aaron Bros. 7,700 1:250 30
'' Personally Yours 1,725 1:250 7
Enchanted Elf 1,200 1:250 5
Optometrist 1,200 1:250 5
Fran's Hallmark 2,400 1:250 10
' Freestyle 1,200 1:250 5
Penguin's 1,000 1:250 4
Marie Callenders 8,900 1:100 89
Burger King 2,500 1:100 25
Cal Fed 4,000 1:250 16
Wherehouse Entertainment 6,500 1:250 26
SAthe A Pek sit)ti,1,690 1:250 7
C1eaaers 1,500 1:250 6
Tropicana Tan 1,500 1:250 6
-B j & /7,x-`--C\PAA Pizzsti— 1,500 1:100 15
-_. -S4+4.414. e_c, Mark hoc keS Q t -C- • - 1,700 1:250 7
'.370()
TOTAL PARKING REQUIRED( 453
TOTAL PARKING PROVIDED
432.
-f-12 - SfA
If calculated as Mixed Use Commercial Center at one s acea"s
p p square
feet, total parking required would be 388@. Z# P ct wou.l .exceed
AQdeWb . rk*Rg spas . 375
1(03 yes1-MMrS
j tact dc,vnst-ua{S
3 Z- — der tAilac� (p ` I `�1 I
s
Honorable Mayor and Members of the
Hermosa Beach City Council
SUBJECT:
LOCATION:
APPELLANT:
November 04, 1991
Regular Meeting of
November 12, 1991
APPEAL OF LEGAL DETERMINATION HEARING
2104 MONTEREY BOULEVARD, Lot 23, Tract 1868
MR. AND MRS. JOHN GOODWIN
2104 MONTEREY BOULEVARD
HERMOSA BEACH, CA 90254
REQUEST: APPEAL OF THE PLANNING COMMISSION'S DECISION TO
DETERMINE THE LAWFUL USE OF THE PROPERTY AS A
SINGLE FAMILY RESIDENCE
Recommendation
Staff recommends that the City Council uphold the Planning
Commission's decision and adopt the attached resolution.
Background
The Planning Commission held a public hearing on October 15, 1991
to consider the applicant's request to determine the existing
duplex as legal nonconforming. The Planning Commission's action
as indicated in Resolution P.C. 91-61, was to determine the legal
.use of the property as a single family dwelling.
Analysis
The applicants have requested an appeal of the denial for two (2)
units at the subject property. There has not been any additional
information submitted to substantiate their claim that the duplex
was legally constructed. Please refer to the attached Planning
Commission staff report for additionmation. ,-/
CONCUR:
William Grove
Build' • and
aiety Director
Steve Wisnieski
Interim City Manager
Attachments
1. Proposed Resolution
2. Staff Report 10/3/91
3. Resolution P.C. 91-61
4. Planning Commission Minutes 10/15/91
1
2
3
4
5
6
8
9
10
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15
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RESOLUTION NO. 91-
A resolution of the City Council of the City of Hermosa Beach
upholding the Planning Commission's decision in determining the
legal use to be a single family residence for property known as
2104 Monterey Boulevard legally described as Lot 23, Tract 1868.
Whereas, on October 15, 1991, the Planning Commission held a
public hearing to receive written and oral testimony regarding
the legality of a duplex on the subject property; and
Whereas the Planning Commission determined that the zoning of
the property would not have allowed a duplex to be created since
the original single family dwelling was constructed in 1940; and
Whereas the City Council held a public hearing on November
12, 1991 to consider an appeal of the Planning Commission; and
Whereas the City Council determined that the original permit
was issued for a single family dwelling and there is no evidence
that subsequent permits were issued to convert the structure to a
duplex; and
Whereas the City Council determined that L.A. County Tax
Assessor records are consistent with city records in showing the
lawful use of the property to be a single family dwelling.
NOW, THEREFORE, the City Council of the City of Hermosa Beach
does hereby resolve as follows:
1
2
3
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5
6
7
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9
10
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14
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1) The City Council finds and determines that the City records
reflect that the legal use of the property is for a single
family residence.
2) The existing duplex shall be converted to a single family
dwelling by removing one of the kitchens and installing an
interior stairway to connect the first and second story.
3
The following substandard conditions shall be corrected:
a) Dishwashers shall be installed with an air gap in the
drain line as per Plumbing Code.
b) Electrical panel on the first floor shall be installed
as per Electrical Code.
c) The large work table in the garage shall be removed
to restore two (2) car parking in the rear garage.
Passed, approved and adopted this 12th day of November, 1991.
President of the City Council and Mayor
of the City of Hermosa Beach, California
ATTEST:
City Clerk
J. B. MIRASSOU
• PROFESSIONAL CORPORATION
J. DARRYL NYZNYK
A PROFESSIONAL CORPORATION
STILES C. WEGENER, INC.
A PROFESSIONAL CORPORATION
RICHARD H. CLARK
KIMBERLY A. CORSARO
MIRASSOU, NYZNYK, WEGENER & CLARK
ATTORNEYS AT LAW
116 AVENUE "I", SUITE 200
REDONDO BEACH, CALIFORNIA 90277
TELEPHONE (310) 373.0777
FAX (310) 373- 5912
Jerry Compton
c/o GWC Designs
1200 Artesia Boulevard, No. 300
Hermosa Beach, California 90254
Re: John Goodwin
Dear Mr. Compton:
October 21, 1991
I represented John Goodwin in the case filed against him by the City of Hermosa
Beach. From the time I first got involved in the litigation, Mr. Goodwin and I attempted
to resolve the matter. I personally spoke to the then City Attorney, Jim Lough, several
times to reach some kind of amicable solution. Unfortunately, he was never really
interested enough to do anything other than keep the litigation going.
After a couple of months of telephone discussions, Mr. Goodwin and I finally met
with Mr. Lough and other representatives of the City. At that meeting, and in prior
discussions, we invited City representatives to come to Mr. Goodwin's house and walk
through it to see how it was being used. We almost begged for some understanding of
the circumstances so we could avoid litigation. No suggestion was made by anyone from
the City that we might have alternate hearing approaches or that they could do anything
except proceed with the litigation.
As we've stated on several occasions, Mr. Goodwin never intended, when he
signed the deed restriction, to restrict his total lot to one unit. It had been two units
since the 1950's. His only understanding was that he would not use the new
Jerry Compton
October 21, 1991
Page: 2
improvement as a third unit on the property. We have, on numerous occasions,
requested that the City walk the property and Mr. Goodwin has offered concessions.
Unfortunately all of our entreaties appear to have fallen on deaf ears until now.
Hopefully you can help the City assist Mr. Goodwin.
JDN:jwl
cc: John Goodwin
October 3, 1991
Chairman and Members
of the Planning Commission
Legal Determination Hearing
2104 Monterey Boulevard
RECOMMENDATION
It is recommended that the Planning Commission determine the
property to be legal for a single family dwelling and require
conversion of the existing duplex to a single family dwelling as
indicated in the attached resolution.
BACKGROUND
Chapter 7, Article IV of the Hermosa Beach Municipal Code
(attached) sets forth the procedure by which dwelling units not
conforming to the current zoning regulations may be granted the
status of legal nonconforming.
The applicant has requested validation in conformance with the
referenced provisions.
ANALYSIS
This validation is requested because the present use of the
property as a duplex conflicts with City records which indicate
an authorized single family residence.
I. Information Submitted by Applicant
1) Declaration of Randy M. Lake, Tax Accountant
who has been preparing the applicant's federal
and state income tax returns since 1975.
2) Supplemental income and loss statement 1990.
3) Depreciation and amortization statement.
4) Declaration of Helen Taft, prospective buyer in
Fall of 1972, that property has been duplex.
- 1 -
lv
5) Declaration of David Earl (Dewey) Weber, former
tenant, that lower unit has been occupied since
1958.
6) Declaration of Tom and Julie Stires, former tenants,
that lower unit has been occupied since June 1970.
7) Declaration of Dennis Raymond, personal friend, that
property has been a duplex since 1968.
8) Declaration of Dan Bendixen, former tenant, that
property has been a duplex since 1958.
II. Building Department Records
1) Building Permit #2455 dated September 9, 1940, for a
single-family residence, 23'x45' in size, two stories in
height.
2
3
4
L.A. County Tax Assessor records indicating a single
family residence.
L.A. County Tax Assessor building description record
indicating single family residence.
Recorded deed restriction #81-124436 dated December 18,
1981 limiting the property usage to a single family
residence.
5) Building Permit #18750 dated August 31, 1981 for a
studio over a two car garage. The permit indicates one
dwelling unit.
III. Zoning History of Property at 2104 Monterey Boulevard.
1933-1956: R-1
1956-1988: R-2
1988 -Present: R-1
IV. Zoning Information
1) Lot size - irregular ( approximately 2558 sq. ft.) - see
map
2) Existing lot density - 34 d.u./acre
3) General plan - low density residential - 13 d.u./acre
4) Three -enclosed parking spaces
The building permit for construction of 2104 Monterey Boulevard
(#2455, September 9, 1940) is clear that it authorized
construction of a single family dwelling. All subsequent City
records as well as tax assessor records_indicate use of the
property as a single family dwelling.
- 2 -
3
At the time the initial building permit was issued, the property
was zoned R-1 and the permitted use was as a single family
dwelling. Zoning for the property remained R-1 until 1956.
On June 19, 1956, the City Council adopted Ordinance N.S. 154
which was a comprehensive revision to the zoning ordinance. The
subject property was rezoned to R-2 at this time. Ordinance N.S.
154 limited lots that were less than thirty (30) feet in width at
the rear line of the required front yard setback to single family
usage. Ordinance N.S. 154 also required a minimum of one parking
space per dwelling unit. Since the lot is less than thirty (30)
feet in width at the rear line of the required front yard setback
(lot width is 29.69 ft. at this point) and the structure had only
one parking space (until permit #18750 in 1981) the structure
could not have been lawfully converted to a duplex since the
adoption of Ordinance N.S. 154. Zoning for the property prior to
1956 was R-1 with a permitted use as a single family dwelling so
the structure could not have been lawfully converted to a duplex
at any time since it was constructed.
The information provided by the applicant dates the existence of
the duplex to 1958 with the declaration of former tenants. The
fact that the duplex may have existed for quite some time and was
in existence at the time the current owner acquired the property
is irrelevant. No information was provided or is available which
indicates that the duplex was created when it would have been
lawful to do so.
An interior inspection of the subject property was conducted on
September 23, 1991. The inspection was not helpful in
determining when the conversion from a single family dwelling to
a duplex occurred since the interiors of both units have been
remodeled in recent years.
In the upstairs unit, the bathroom and kitchen have been
remodeled with new cabinets and plumbing fixtures. There are no
permits documenting the work, however, it is evident it is fairly
recent.
In the downstairs unit, a fairly recent kitchen remodel is also
evident.
No original appliances or plumbing fixtures were evident which
would help determine when a conversion to a duplex occurred.
The following substandard conditions were noted during the
inspection:
1) Dishwashers had been installed in both units
without a plumbing code required air gap in the
drain lines.
2) An electrical panel in the ground floor unit had
exposed wiring inside the box.
3
3) A large work table (not portable) was installed
in the two (2) car garage rendering one (1)
parking space unusable.
Other than the noted substandard conditions, the units were in
excellent condition and well maintained.
Regardless of the outcome of the hearing, the substandard
conditions should be corrected.
SUMMARY
Staff found no evidence that zoning designations or regulations
would have ever allowed the lawful conversion of the subject
structure from a single family dwelling to a duplex. It is
staff's recommendation that the duplex be converted to a single
family dwelling by removing one of the kitchens and installing an
interior stairway to connect the first and second story.
Respectfully submtted,
. Paul Co
Building I
William Grove, Director
Building and Safety
FPC/rb
4-
RESOLUTION P.C. 91-61
A resolution of the Planning Commission of the City of Hermosa
Beach determining the legal use to be a single family residence
for property known as 2104 Monterey Boulevard legally described
as Lot 23, Tract 1868.
Whereas, on October 15, 1991, the Planning Commission held a
public hearing to receive written and oral testimony regarding
the legality of a duplex on the subject property; and
Whereas the Planning Commission determined that the zoning of the
property would not have allowed a duplex to be created since the
original single family dwelling was constructed in 1940.
Now, therefore, the Planning Commssion
of the City of Hermosa Beach does hereby
resolve as follows:
1) The City records shall reflect that the legal use of the
property is for a single family residence.
2) The existing duplex shall be converted to a single family
dwelling by removing one of the kitchens and installing an
interior stairway to connect the first and second story.
3) The following substandard conditions shall be corrected:
a) Dishwasher shall be installed with an air gap in the
drain line as per Plumbing Code.
b) Electrical panel on the first floor shall be installed
as per Electrical Code.
c) The large work table in the garage shall be removed
to restore two (2) car parking in the rear garage.
Vote: Ayes:
Noes:
Absent:
Abstain:
I hereby certify the foregoing Resolution P.C. 91-61 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 October 15, 1991.
Christine Katz, Chairperson Michael Schubach, Secretary
Date
- 5 -
i) e
aL. CS
Mr. John C. Goodwin
2104 Monterey Blvd.
Hermosa Beach, Ca. 90254
To Whom it May Concern,
September 3, 1991
This letter is to verify that I, Randy M. Lake, have been preparing
all Federal and State Income Tax Returns for John Goodwin since
1975. During that entire time his property on Monterey Blvd. in
Redondo Beach has been properly reported as rental income on
Schedule E on the respective tax returns. My records indicate
that this property has been a rental property continuously since
June of 1968. I have enclosed a copy of Mr. Goodwins' Depreciation
Schedule which indicates dates the property was "placed in
service."
Should any other questions arise please feel free to call me at
(213) 318-1113.
C
D COUNTY OF C.125 'a X11 SS.
STATE OF CALIFORNIA
On th is
before me, the undersi
< personally appeared
v
rk
day ofn `f G G
,intheyearf
-ri- 4, a Notary Public 'n and for said County and State,
L''1
personally known to me (or proved to me on the basis ofsatisfactory evidence) to
that he (she or they) executed it.
be the person whose name is subscribed to this instrument, and acknowledged
n
Signature
Notary Public in and for said•Co at
0-26 and State
OFFICIAL SEAL
MICHELLE M. HOELTING
Notary Public-Colifornla
LOS ANGELES COUNTY
My Commission Expires
December 2. 1994
Y
SCHEDULE E
(Form .1040)
•
llepartment of the Treasury
In ernal Revenue Service
Namels) shown on return
plemental income ana LC
(From rents, royalties, partnerships, estates, trusts, REMICs, etc.)
► Attach to Form 1040, or Form 1041.
► See Instructions for Schedule E (Form 1040).
JOHN G AND DARLENE GOODWIN
WAD no. io+ruur+
590
Attachment 13
Sequence No.
Your social sec rity number
546-56-8822
Parti
Income or Loss From Rentals and Royalties Note: Report farm rental income or loss from Form 4835 on page 2. line 39.
1 Show the kind and location of each rental property:
AA MONTEREY BLVD
B
C
PRE 10-23-86
2 For each rental property listed on line 1, did you or your family use it for personal purposes for more than the greater of 14 days
or 100/0 of the total days rented at fair rental value during the tax year?
I Yes
Al
No
X
BI
IC
Rental and Royalty Income:
3 Rents received
4 Royalties received
Properties
A B
D Totals
(Add columns A. B. and C)
3 1 2, 650
3 i 12,650
4
4
Rental and Royalty Expenses:
5 Advertising
6 Auto and travel
7 Cleaning and maintenance
8 Commissions
9 Insurance
366
250
8
9
10 Legal and other professional fees 10 270
11 Mortgage interest paid to
banks, etc. (see Instructions) 11
11
12 Other interest 12
13 Repairs 13 650
14 Supplies 14 255
15 Taxes 15
16 Utilities 16 1,332
17 Wages and salaries 17
18 Other ► COMMISION
PAINTING
PEST . CONTROL_.
300
75
19 Add lines 5 through 18
20 Depreciation expense or depletion
21 Total expenses. Add lines 19 and 20
22 Income or (loss) from
rental or royalty properties. Subtract line 21
from line 3 (rents) or line 4
(royalties). If the result is a (loss), see
Instructions to find out if you must
file Form 6198
23 Deductible rental loss. Caution: Your rental
loss on line 22 may be limited. See
Instructions to find out if you must file
Form 8582
19 i 3,498
19
3 498
20! 3,061
21 ! 6,559
20
3 061
22
23
6, 091
24 Income. Add rental and royalty income from line 22. Enter the total income here
25 Losses. Add royalty losses from line 22 and rental losses from line 23. Enter the total losses here
26 Total rental and royalty income or (loss). Combine amounts on lines 24 and 25. Enter the result here. If
Parts II, Ill, IV, and line 39 on page 2 do not apply to you, enter the amount from line 26 on Form 1040, line 18.
Otherwise, include the arrant from line 26 in the total on line 40 on pace 2
24
6,091
25
26 6,091
For Paperwork Reduction Act Notice, see Form 1040 Instructions.
I •
PG E— 1 Schedule E (Form 1040) 1990
075 CALIFORNIA 110 ACCS X24
'/
CALIFORNIA
FORM FTB
3885
'I
Depreciation and Amortization
•
`E9O
Namelsl• os shown on return
JOHN G AND DARLENE GOODWIN
Idenlilicalion Number
546-56-8822
DESCRIPTION
DATE
PLACED
IN
SERVICE
UNADJUSTED
COST OR
OTHER
BASISReduction
SALVAGE
VALUE
I.T.C./
E.T.C.
Basis
SEC.
179/
BONUS
PRIOR
YEARISI
DEPRECIATION
METHOD/
CONVEN-
TION
LIFE
REGULAR
DEPRECIATION
ALTERNATIVE 1
MINIMUM TAXIPREFERENCE!
DEPRECIATION ;ADJUSTMENT
'SCHEDULE E PAGE 1
PART I. DEPRECIATION I
1. TOTAL ADDITIONAL FIRST YEAR
2. OTHER DEPRECIATION
1 IMPROVEMENTS
7/89
10.816
773 SL1/2
7.0
1.5451 1.545
1 BUILDING
6/68
19.845
17,071, SL
25
794
1 LAND
6/68
1 IMPROVEMENTS
7/79
1,420
1,420
SL
4
1 IMPROVEMENTS
6/84
6.2561
6,255
SL
5
1 REMODEL
6/85
3.572
I 3.273
SL
5
298
1 IMPROVEMENTS
6/861
2.1201
I �
I 1,519
SL
5
I
4241
3. TOTAL TO SCHEDULE E PAGE 1
I I
I
3.061
i I I
I
1
i I
I
I
I
I
I
1
1
1
1
1
1
075
^'00 nO ns 1710
125 ACCS 25
J
Q
0
6
w z
—0
0
a
V
I=
J V
1
' September 9, 1991
To whom it may concern:
I was interested in purchasing a duplex in Hermosa Beach
during the fall of 1972. One of the number of units I
considered was the duplex located at 2104 Monterey Blvd.,
Hermosa Beach. The property was listed by Shorewood
Realtors and was shown to me by Mr. Edward Patterson.
As of three years ago Mr. Patterson was residing in
Idyllwiid, CA.
Respectfully submitted,
7
c7)61fr';'1.-C—
Helen Taft
STATE OF CALIFORNIA��/�S ) SS.
COUNTY OF 1
/="21.4.-- dayETE�L[-a -in the
On this of �2year
before me, the undersigned, a Notary Public in
and for said County and State, personally appeared
personally known to me (or proved to me on the basis of satisfactory
evidence) .to be the person
acknowledged thit
\�'
whose name
to the within instrument and
xc uted the
same
Signature
e (Typed it Printed)
ary Public in and for id County and State
F2492 R 6/84
C
FOR NOTARY SEAL OR STAMP
To whom it may concern:
I, the undersigned individual, lived at 2104 Monterey Blvd.,
Hermosa Beach as a tenant in the lower unit during 1958.
The building was a duplex at that time. Our landlord was
Mr. Kingman Guidice who lived in Manhattan Beach at that time.
/
Respectfully submitted,
. ,
, . ' : • & ' , / .,... /H / /
/ (..._, i '' ) .7
,,;.-. 1 • ,-,L,, • , / / i . .- /
t.17—c4_A_ .
i'
1/4.----',,.
..._,.....—,
David Earl (Dewey) eber
September 2, 1991
APPEARED BEFORE ME, LEE WILKINSON, SEPT. 11, 1991 AND
IS T RSON WHO EXECUTED THE ABOVE INSTRUMENT
1 , ' -•:,...,7- ''
.,-
5 ' ...--,.....7'.:,-r. •:...- '
. . ..A. .:-;:i_ ...,.. ..' ..-'
. ';'`.• LiA f.'4.::.!.:i.%3F.• C...'.',V.`ilY ,.
As.z.. r ,... ,...,, . .
' ' ' ' ',:vo .1L...i.s•-•41 E:P. . Iii4.2
1 --„,-i;:"............m..w...a ,
It
To whom it may concern:
We, the undersigned individuals, lived
Hermosa Beach, as tenants in the lower
The building was a duplex at that time
John and Carol Goodwin who resided in
that time.
Respectfully submitted
Tom and Julie Stires
September 2, 1991
SU2SCRI3ED AND SW
THS S D Y OF
RN TO BEFORE ME
19
NOTARY 'PUBLIC
OFFICIAL SEAL
!-.n PHYLLIS L STONEHCCKER j
%�< flOTAIRY PUBLIC - CALIFORNIAT '�
. LOS ANGELES CUL N i r I
My comm. expires MAR 22, I223 f
EI
at 2104 Monterey Blvd.,
unit d -&--^. Fpm }ij7 C/97
. Our landlords were 71f2U
the upstairs unit at 77/9 -,Cf/ X975
��S
September 11, 1991
To Whom It May Concern:
I have known John Goodwin and his family since John was a young
man. When John purchased the property located at 2104 Monterey
Boulevard, Hermosa Beach, in 1968, it was an existing duplex.
I was a very good friend of John's father and he helped John
with the downpayment on the property which we discussed the
pros and cons of owning a duplex as I was an owner of a duplex
at that time.
Respectfully submitted,
e-2--141
Dennis Raymond
320 Avenue I
Redondo Beach, CA. 90277
GENERAL ACKNOWLEDGMENT
State of California
County of Los Angeles
SS.
ti OFFICIAL SEAL
-:. RUTH G. STARR
I Sr NOTARY PUBLIC • CALIFORNIA
LOS ANGELES COUNTY
My Comm. Expires Sept. 7, 1993
Cg1�J0.4'
kLetter re Goodwin property
7110 122
On this the 11 day of
September
RUTH G. STARR
19 91, before me,
the undersigned Notary Public, personally appeared
DENNIS RAYMOND
)0(10( personally known to me
❑ proved to me on the basis of satisfactory evidence
to be the person(s) whose name(s) name is subscribed to the
within instrument, and acknowledged that he executed it.
WITNESS my hand and official seal.
Notary's Signature/
NO. 201
!11
(1
0
0
0
0
0
S
S
0
0
1'
S
NATIONAL NOTARY ASSOCIATION • 23012 Ventura Blvd. • P.O. Box 4625 • Woodland Hills, CA 91364
I-7,
To whom it may concern:
During 1958 I rented the upper unit of the duplex
located at 2104 Monterey Blvd., Hermosa Beach, CA.
The tenants living in the lower unit were also
friends of mine. Our landlord was Mr. Kingman
Guidice who was residing in Manhattan Beach at that
time.
If you would like the names of the other tenants that
shared the unit with me do not hesitate to call me.
:Z js1,ectfulnly submitted,
Dan Bendixen
458-8675
Fire Captain
Santa Monica Fire Department
SL$5CR BE.D AND SWORN 10BAR ki xs
Jd. .....:`:.................
NOTARY PUBLIC
12,
OFFICIAL SEAL p,
EVA Y. C_'t!A,d
NOTARY PUlJC • C.AISORi1V.
EOS.ANGEtES COUNTY *n
".1`� MY Comm. E,. Dins Juni 29. 1993
13
TYPES OF CONSTRUCTION
'No. 1, Heavy Timber
No. 2, Metal Frame
No. 3, Masonry
No. 4, Wood Frame
No. 5, Fire Resistive
Application for Building Permit
For Type No _Building
Date
14 -
Fee: 6v
Permit No.:
•
eceived :
Application is hereby made to the building inspector of the City vf Hermosa Beach for a building perm in accord-
ance with the description and for the purpose hereinafter set forth.
First; It is understood that the granting of the permit on this application does not grant any right or privilege
erect the building or structure herein described or any port im thereof on any public street or alley or on any land
portion thereof, the title or right of possession to which is in litigation by or is disputed by the city, county or state.
Second; That the permit does not grant any right or privilege to use any building or other structure therein de-
scribed, or any portion thereof for any purpose that is, or may hereafter be, prohibited by ordinance of the City of Her-
mosa Beach.
to
or
DESCRIPTION OF PROPERTY
Lot No.
Block Tract /Fg
Owner's Name..._ _
1244e1
• Address.
Contractor's
6
Contractor's Name ddress
Contractor's License No., State
Architect's Name
Proposed Use of Building or •Structure
No.
Valuation of Proposed Work $__ 4)0
License No.,
Address
City
No. Rooms
LOC. ON OF JOB
•
. . . :
NO.of'
'' 4 '' •-•
Size of Building 7.? x
(Widthen gth )
46--- Area of First Floor
•
Size of Lot Agib :751
Street
_ Any Other Buildings on Lot? "4 -**71*. How Used_ Minirnu5 Distance from New Bldg -
No. 1. Will building be erected on front or rear of lot?.
Height to Highest Point Feet. Number of Stories___
No. 2. Height of First Floor Joist Above. Curb Line__ ;
No. 3. Character of Ground, Rock, Clay, Sand Filled
No. 4. Of what material will foundation and cellar walls be built?
No. 5. Give depth of foundation below surface of the grind /2.
-r/
No. 6. Give sizes of all foundations and footings /Z-2,
r, .:. • • • , :'7 7 .3. ,
• No. 7. Give width of foundation and cellar wali.s.s.fzit
No. 8. Number and Kind of Chimneys____1_0_ 8.Number of Flues
No. 9. Number of Inlets to each Flue
f&oi:
Interio q. e of Each Flue F.-1'
No. 10. Of what material will the walls be constructed?
No. 11. Of what material will the roof be constructed?
• A
I have carefully examined and read the above application and kno the same is t le and correct, and that all pr -
visions of the building ordinances and state laws will be complied with, whether herein specified or not. . .
All applications must be filled out by the applicant. Use ink or an indelible pencil
1, •
, • Sign Here
• .
Plans and specifications and other data must also be filed. , • -
(Turn Over and Fill Out Blank an Other Side) .1.
w1.0. • ..
rvt a.t I ed -
No. ,1.2 Give thickn -. s of exterior walls:
Basement
1st Story
4th Story
2nd Story 3rd Story
5th Story 5th Story
. No. 13 Give material, size and distance on center of floor joist:
1st Story material Size
2nd Story material Size
3rd Story material .Size
4th Story material Size
5th Story material Size
6th Story material Size
Ceiling Joists material Size
Roof Joists material Size
'No. 14 Will any wall be supported on iron or
x Distance on centers
x Distance on centers
Distance on centers
Distance on centers
x Distance on centers
x Distance on centers
x Distance on centers
x Distance on centers
steel girders or columns
No. 15 Specify material of beams, girders or columns s
No. 16 Specify construction of floors
No. 17 Specify .material of partitions
No. 18 Specify material of roofing
No. 19 Specify material of stairways
No. 20 Specify material of elevator shaft or other shafts and chutes
;1
No. 21 Specify materials and construction of cornices
No. 22 Specify number of fire escapes and location -
No. 23 Specify access to roof
.No. 24 Specify size of vent shafts to water ~closet compartments - "a-
- -No. 25 Specify how hall will be lighted and ventilated. "
v. j 1.
• No. 26 Will metal lath be used, and where? r
•
. • No. 27 Will freight elevators be inclosed or provided with doors and fusible
StreetAlley or court ..
I...
links ?
' - , Width
•
•
,"` • - .�S
•
-`(J 7 iib 5,771: 1:.^ ,In9'71C� \4: -1..--.12.,..•!', ;:: i t'.
-: •:.3,:z 10 1.7:;i:co•.:,a r.io1,•! •••.,•):1:. i•:... ...
Z� ,f,'::::.!:::: ::f .,. _._.' •\.ii '
• ,\
...
.......r,:.", ��:�'.,; . 777 .;fir: ,.�:r._:<.c:'Ya v. ... :•� -; �:.
:1i 3;:'I pts tlef: 'i?:77'.'t C.`t.3 1..1d10 •:- i sa :21E= A 7t7J,1y
;!:()i.'t /Ai= ,c=- 3 u.ial),
VIEW
No -Te: USE eoDe
TYPE
0180
wc11lno� )vt 4
LL
50
TRF PRICE TRF AVC EQ FT
FT PER UNIT PER Ef.*:.! FT PER UNIT LAND
2171 21-71 IMP
►(o
•
,.....- . -..,.any- 1.e�,�..vv ra,�.-..o. g.:jt ;a+ ,:e>;T„- r s.,:,.,, .. .R.x :,+ '•r.s;•.-�.. �e•„ .r
07/26/90 SL20
132766 LOCAL ASSESSMENT ROLL OF PROPERTY IN THE COUNTY OF LOS ANGELES, CALIFORNIA. YEAR 1990
(*.SANAT1QN 00 IV. TIQWI AMO C01v M•M(ApNC'.1 ON PAC,! M F 0 MS raves
MA
76
CI
C/
20
HE
3i0
20
HE
20
HE
wo
20
HE
CA
I�E
;0
EE
MI
20
HE
GO
21
HE
21
HE
A SSE SSE( NAAI(. M.JLMG AOOR(S3 M KNOWN,
DE SC RIP TION p PROPERTY
11(TION
OR
EOE
IWP
NR OR
CRY
R W
00
MEG
LAX
RAIL
AREA
AS3l330R•1 D NV 41I
SAND
1MIROvEMIN11 /E RSONAL lXEM/
PROPERTY TYPE
M•
IG
ICE
'1
1
S
IS
NING,DANIEL R
04340
4182
19
15 433500
255000
15 PRODUCTION DR A 881206
ICINNATI OH 45237-0000 8 14 14161
1 RONALD L GRINKER A
2 MONTEREY BLVD •
t$0SA BEACH CALIF 90254-0000 •
ISE 0100 ZONE HBR2T TEAR 20/35 SOFT 804
'*ACT NO 1868
16
'RNER.GUSTAV P ANO ROSEMARIE •
04340
4182
19
16
234090
22888
!6 MONTEREY MVO 8 871002
tMOSA BEACH CA 90254-0000 8 14 14161
12 MONTEREY BLVD •
tMOSA BEACH CALIF 90254-0000 •
ISE 0100 ZONE M8R2Y YEAR 23/30 SOFT 768
RACT NO 1868
17
:RNER,CTJSTAV ANO ROSEMARIE
04340
4132
19
17
53166
13052 HOME
!6 NONTLREY BLVD ■ 870612
tNOSA BEACH CALIF 90254-0000 ■ 14 14161
ISE 0100 ZONE m6R2Y YEAR 20/35 SOFT 952
'RACT N0 1868
18
:KI,TAxAO AND NIExO
i4 MONTE*EY BLVD 8 870903
04340
4182
2
1 267486
200693
040SA BEACH CA 90254-0000 0 14 14161
14 MONTEREY BLVD •
MIOSA BEACH CALIF 00000-0000 •
ISE 0100 ZONE HBR2• YEAR 80/80 SOFT 2023
'RACT NO 1868
20
E(US,SAUL AN0 MELINDA
04340
4182
2Q
2 ' 62118 18565 HOME
i6 MONTEREY BLVD 760901
tr(OSA BEACH CA 90254-0000 = 14 14161
I f
ISE 0100 ZONE HBR2r YEAR 40/45 SOFT 1079
I
'RACT NO 1868
22
1
)0WIN,JONN G
D4340
4182+ 2q 3 I 56230 I 68260 j HOME
)4 MONTEREY BLVD 0 870304
1
MMOSA BEACH CA '90254-0000 8 14 14161
)4 MONTEREY BLV° ■
MMOSA BEACH CALIF 00000-0000 •
ISE 0100 ZONE H8R2• TEAR 40/50 SOFT 2171
H4571868
23
I '
I
VOLUME
IA
EXEMPTION
7000
7000
7000
x3/20/90 sL20
132767 LOCAL ASSESv:`�.1ENNT i;OL1 OF PROPERTY IN THE COUNTY OF LOS ANGELES, CALIFORNIA, YEAR 1990
MAMA TION OF AE•RIVLATIONS AND COLUMNAI H[ADN•IGS 014 PAG[ M PRONT p THIS VOLUME
VOLOA•E
ASSESS[[ NAME. MAILING ADDRESS R KNOWN. SECTION TWI R W TAX ASSE'.i30R'S 0 NUMR[R
OE SC RWTION Of PROPERTY ON (LK. OR CR RAT[ —T_ LAE - f`
LOT DIY PIG AR[A MR PG i PC.E
17�
IM►R0V[M[N1SJ PERSONAL
+II PROPERTY
IS 1
EXEMP
TYPE
EXEMPTION
SITUS ADDRESS
2104 MONTEREY BLVD
HERMO SA BEACH CALIF
033
Lus Ilnr)rle:s I. ,miry
PROPERTY DATA RECORD (rlesi-el t� iP,'1 i
1.363 .606'
801 2104 MONTEREY 81
PEHMI S
ADDfiLS,.c HERM CS A BEACH
1 PERMIT'NUNIBER
HB 18750
X DECREASE: LAND
EFF. ROLL
1982
CI Li IMP
REG.
114
--MB._
4182
PG.
PO
PC1
021
(WINDEX
801
LEGAL DESCRIPTION
TRACT NO 18E8 LOT 21
302 ZONING
HBR2YY
USE CODE
CL. CODE 150 TOE. LAND VAL.
PC TOTAL IMP. VAL.
PC
TOTAL VALUE
0100
14161
48471
23(890
P
L/()
72861
81 11 C7
ASSESSEE NAME:
G000WIN, JOHN G AND CAROL L
120
PERMIT NAME
JOHN G GOODWIN
PERMIT DA FE
81 08 31
BUILDING DATA LINE 142 IND J 7S I MP
PERMI1 INFORMATION
ADD GAR W/BORM F. HOT
T UB 'rlol '. l i^(d .4,1
UNITS
SO. FT. CU. YDS.
PERMIT AMOUNT
455 0
26000
I1T'G
3E
IMPAIR
NCC —cFa—
SUB. PT.
YR
CI -IG
0101
101
77
102
DESIGN
TYPE
0110
103
DIST. is
OUAI.ITY YR
CLASS•SHAPE HLT
D6SA 40
104 105
EFF
YR
40
SD
OE('H
TABLE
RN80
107
Uti) �o
BUILDING DATA
NO. OF
((NITS
108 1
HES (,NI Y
1111 Il 1 U 1
1D5
„o
3
SO. I' T.
MAIN IMP
111
PROPERTY DATA
COST
1 -AC rIH
1870
112
113
RCN MAIN
32090
RCN OTHER
1810
114
,7V/o
RCN TOTAL
115
33900
-8---
LAND DATA
6001)
79
116
AND ULPI/
YPE 1)0(11)
117
118
TXNCODE
1EE
RCLD THIS SUB P
P [: 7 8 (
801
1102
)111;1
804
(105
806
119
#STYS 201
FOUNUA I ION
Raised 202
Slab 203
Uphill
Of f hill
Other
204
2(15
2(16
EXTERIOR •
Stucco '20/
Siding 208
011ier 2(19
TRIM 0 210
HOOF TYPE 0
Gable 211
flip
Flat
Oilier
212
213
214
ROOF COVER
Wil Sli)I
Shake
Tile
Co.Shgl
HII Cerigi
-(i%1/1ck
Other
215
216
217
218
210
22(1
221
FIN (III ta 222•
1- .
IIOOF PITCII0
I ow 223
Medium 724
111,111 225
IN 11-111011
Diywall
Other
El (1011
Cuncicle
Plywood
I Lu Ilwon,l
IILAI/COOL
Flt /Wall
Cil IIcat
CII Ili/Cool
22(1
22/
228
229
230
2:31
232
233
234
235
2:16
(ilhm 23/
#1111EPIACE 238
----
(Jun,:
li&1) 239
I hs11w,uhel 24)1
IIi i, 'iel,0oi '241
Wet Ilii 242
Itllel i.ntll 243
Odle; 244
11O0MS
Lolly
I wimp
Dining
Fundy
Den/L111r,uy
Dresslug
Binh man
Bath
3/4 10,111
1/2 1111 h
Kitchen
Break 1151
Utility
(lit,,,,
(if RE11IMPS
(ial,u)c
Ca,p,,i
Ciitheld
(iucsl NUS
Play/Kill;S
Cue Pdliii
Fi:ne.c,l Yaril
Oilier
e
2.15
746
24/
248
24(1
250
2!,1
21,2
25.1
2!,•)
255
21,6
21t /
21,11
259
21111
2111
262
2(1:1
2114
2115
21)6
CAr1 SI'ACE S 267
Ill Ill, CHANGES
h0 61oJmn
I It:model
A110116111
111114
21,!I
Y/0
/I
#
v I I
8i(
III.SIGN 0.-3011....1 _ I I
A111:11111.1:1 0
Cunvenunn.,1
Mull le:l 11
thistle
Si i.'111111
Lui,1 1)I
I ien,h
Colonial
1:1,111e1npiniey
Mita
11,111' HAI TNG
:III:'
:10:1
:104
305
:106
3l1/
3011
31111
31(1
311
313
.11!1
.1 'u
.12.'
.1.'.1
A
I'
A
li
I'
A
Ii
1'
,1
101 DA TA
Width
I bill,
Act,,.) S,1 f I
I halide e
";,11,11 A(1,1 .3
is ;;ices
K Acics
4111
402
4113
4(14
4115
4013
40/
4118
1111 1/LSl:lill'1 ION
C01 nor
Cid Ile-s.ic
Key 0
FLig
11 n:,1ulei
Alley
Code Aue. Split
L.la,:incnl II)innnlmitl
F .,siuinit (St:1 vi;110
1,00
61(1
51)2
5(1:3
50.1
505
I,I )6
!,117
51111
5119
510
lilt 1
607
6(1:1
1)114
1305
6116
(iU/
6011
li11!1
11111
611
617
Y
N
N
N
N
N
N
LO FACTORS 0
F.xcte.% 1, dllu:
Fiwy I'iox unity
Flight l'uth
Fire I-laze,ml
Soil Instability
Water ['ion(
Goll rront
Dock Rights
gorses•
11110
Condon14161in
Mineral flights
70)1
7(11
7112
/1(3
/114
705
706
/0/
711)1
70)
710
/I1
/12
/13
714 /14
/51
/57 Y N
FUNC HON I- IL 11111:01 II'
1 IIEAPPII __. MAJUII
2 MAIM
3 CUl MINOR
4 AUS
.; 1)11 F-11 SEEUVI-li
ALL NO_
N
Y
N
A;; S0):;AlLN l CI.L 111<
//fih,r a• NnA/M L 111 rJ11 1111;;
...-----
Al'I' FIAT SEH
NAME
Ill Nt)
L'! (1111)
HILLSIDE
(ii el lr. Tyro
Al iv,.
Slope 1 )''S -
:.:t(1'.'.,
FNGH PAD 80/ - ! N_
VIEW '32 �l
!Ill'
egrel Sri)' Kill"
11;11'
Canyon
lypc Coy
)111)1
1100
81(1
811
(312
I .ikr/r h:ean 1113
,---r'HMI rS)AI)lS_
(0:'2 1:11c;1. i) .
/.
Mf III:L
I NO VISI l
Hu I 'i I I
NAV
6
IIli IIII
1III`i
•S
1•I I.IIK
NAI I'
It'll V ('1 NO I N I VIV
UI Ai
t
UNC 1101( No
8 RM G
PAR i
Building description Blank Index 1,111"2-
PAG citi
LOS ANGELES COUNTY ASSESSORS OFFICE 1U
/0 474 7-7hesie 12-61-1(
TRACT //.'
ST. No
LOT No
EXAMINED BY
BLOCK No
DATF ' - l i ., 19 l:
CLASS
Single
Bungalow/.
Double
Maverick
Residence
California
Dwelling
Cottage
Factory
Church
School
Gorage�
Barn
Shed
Poultry House
Store
Auto Court
Bungalow Court
Flat ' Studio
Apartment
No. Units
Area per Unit
" " Room
4-
•
EXT E R
1 11/2 2" 3 Story
Stucco" Rustic
Shakes, B Er B
Siding Shingle
Sheet eel7.TLC
Wi Sidin b'^'=v1
Abode Knotty Pine
Vertical Siding
Plaster on Tile
Asbestos Siding
Brick Veneer
Corrugated Iron
Flat Ga Iron
FraSteel
Fr e, Wood
/� HEATING
F:Fe�Iae Dbl.
Fetes
Gas Furnace
No. Pipes !Jails
Gas Rgdiators
Eles!ifeater%�;
Blower rnace
FI urnace"----
Wall Heaters -•
Ventilating Sys.
Washed Air
Refrig. Air H.P.
EXT. FEATURES
Steel Sash All Part
Copper Spouts Screens
Galt' "
Trith-Tiff, Plaster
" Stone, Woo` Brick
Cornice Boxed
FOUNDATION
Concretes Brick
Hillside Stone
Cross Walls Wood
Steel Joists
BASEMENT
feet x
feet x
feet deep
@ sq. ft.
ROOF
Flat 2,4 1 %
Hi Monitor
Gables Dormers
Shed Cut-up
Copper Shingle
Shakes Gravel
Sheet Steel Slate
Corrugated Iron
Flat Galt'. Iron
Compos /
Co Shing7�
Tile -Trim
Amt. Sm. Lge.
Tile
/a %a /2 % Full
Wood Steel Truss
Span ft.
Quality ;✓;
Check Sanitos B 1 2
PLUMBING g
No. of Fixtures
Cheap Good
Medium Spec al
Bath
Tile Floor
Tile -Trim
Tile Walls
Height
Shower
Oyer Tub
Stall
Tile Walls
Glass Door
Tile Pullman I
LIGHTING
Cheap Good
Medium Special
INSIDE FINISH
Piaster Sand, Pwt
Celotex Staff
Plaster- rd
Interibr Stuced
Ply-Bd KnotifPi
Panelled
Walls Tier; Pap
Paint t.Sanitas
Unfinished
Woodwork, Plain
" Ornamental
BUILT-INS
Refrigerator
Elec., Gas. Ice
Buffet Bookcases
Patent Beds
Cedar Closets
VenetianBlin
BUILT
y
CLASSIFICATION
Cheap
Mediu
Good
Special
Depr. Rate
f•i
3
BUILDING VALUES
1 1
Living Room
1 )
Bedrooms
( )
Dressing Room
Year /a:L�
No. of , . r
Square ft. + w
At. S 2—
(
Bathroom
( 1
" No Tub
Building
Value 2'J
Basement '
Value
Tile ( 1 S )^
KitchenC '
Heating
Value
1 1
Bfst. R. or N.
Plank 1 )
Hdwd. Floors
F_..1
Garage
Value
0 tbui
in
slue
157
Hdwd. Doors
Hdwd. Finish
'9
P. C. by
Date
00
P. C. Val.
Total
Value
Year
Depr.
Spec.
Depr.
De ciated
V lue)
AssessedSpec.
Value
Ye r
Depr.
Depr.
Depreciated
Value
Assessed
Value
Oleg/
-
i) I
-440
irc+r/ C
-
14
/inn
-
t0►
LOCATION IF CUT
DATE
E. ON M. B. ON
BY
DATE
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acxGv �iv•1- �
P! -K f 11:
"OWNER - \ r
NAME fit"d
PERMIT NO. I DATE I AMOUNT
C. F. CHECKED ,f
COMPT. CHECKED�Y
E. ON M. B.r(
COMPARED LC C --
I
w
IMF&
1.'5
WHEN RECORDED MAIL TO:
CITY OF HERMOSA BEACH, BUILDING OE°ARTHEM
1315 Valley Drive
Hermosa Beach, CA 90254
I and Carol L. Goodwin , the Owner(
4 I of the hereinafter described 1tal property in the City of Hermosa Beach, Caltf-
I
51i ornla, and hereinafter referred to as the 'Owner';
6 I WHEREAS, pursuant to the applicable provisions of the laws of the State of
I California and of the laws of the City of Hermosa Beach, the Owner has
to construct a detached arae with studio and
14 :
15
16
subject to this deed restriction is described as
�, ana cnown IIs 2104 Monterey Fivd., Hermosa Beach,
California, as per nap recorder 4n Book 26 , Page 21 of Ma s, Los
P
Angeles County Records;
JIS, ti;e City is willing to grant permission to construct said
while_provlding park for only one unit, 1na5much as the
constitutes
17 ; bulldin¢
181: owners have that said buildln
191 a single famii.x residence
20; on said property. subject to the followingconditions
imposed for r`e benefit of
2:1 the public, and which conditions have been agreed to by the Owner freely and vol
221: unt.arlly and for valuable consideration, and said conditions art as follows:_
2311 1.l That, unless and until •err.lts and insoectlons are obtained to
24 I! do otherwise, the property shall be used as a single family resi-
251; Bence onl and that no Part of subiect bulldlne shall be rented
26 separate from the main bu11d1r.a.
27 � 2.) That there shall be
no cook1.^.v nor :nv cooks❑
NOW, THEREFORE, 1n ''consideration of the fats stated above
benefit conferred thereby on the property, the Owner agrees that
6E Pttf. 0 Deft.
Exhibit No. ID
K. Price-Wirick, CSR•2875
Date• /�/.-Ji /9/
Witness.
04
.04= *iii0141E
lira
- .=3i
1 : and hereby is, Created the following restriction nn the use and enjoyment of sat
2 ' property, to be attached to and become part of the aced to said pi rty:
3 That the property be used as a single family residence only: and
4! that tfiPr o
,g kc__ncooking nor cooking nppl lance in the studio over
5 the garage; and that no part if the studio and garage building be
6: rented separately from the main building.
7:
8
Caner act:nowledees that a violation of said deed restriction shall, at the
c -mien of the City of Hermosa Beach. cause any benefit granted herein to be
evoked or terminated or, in the alternative, cause this restriction'to be
enforced ty order of court of com:.petent jurisdiction or to pursue any or all
12j
13
14:
15;
remedies
attorney
cote* ..may
aval'able in .;w nr Equity, and the Owner a•rees to pay to the City its
fees ^_rpended in the enforcement of said deed restriction, and the
set the Su -1 of said .attorneys fees a; ;art of any order or judgment.
.aid deed res ;r.n ...ail .-iy the ;:c:er
:y described at:,vt.
17. Further, the undersigned consents and agrees that the Chief Building
15! Official or his representative tray enter the premises and b tldtrg at any reason
able time for the purpose of insuring the aner.: comeliance with this agreement
`C i only (Cr Such purpose.
Unless specifically codifier. er terminated in writing by the City of
Hermosa Ceacn, :his ceea restriction shall remain in full fcrce and effect.
The execution of this deed restriction by the Owner shall constitute an
agreement tiith the City of Hermosa Beach of each provision, tern and condition
contained herein and ;hall be recorded as a covenant running with the land and
26 is which shall to prior to all encs brancec except tax liens and shall to binding
27 j upon the heirs, devisees, assir.ns, transferees, and
28! Owner.
29: i` any sentence, clause, phrase or portion of thi: deed restriction is for
30; any reason held to be invalid or unconstitutional by the decision of any court
31 : competent jurisdiction, suuh decision shall not affect the validity of the
.32 remaining portions of this deed restriction.
21
22?
23i
24
25
successors in interest of the
81-1244436
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RECOkOrD IH mum. RECORDS
RECORDER'S OFFICE
LOS ANGELES COUNTY
CALIFORNIA
AttN
PAsi. 8 AkDEC18 nen
1 WITNESS WHER.E0F, the owner (s) have executed this .tgrt
2 . date and year first above written at ilerrnoca Bench
3 I! STATE OF CAL I FORN IA )
4. coon, or LOC ANGELES Is" J0111 .
5 r
6 On ( tQ(71:(.4 ,Fr
7 ;• Public, personally appeared
St
9 namc! lubst:-:hee to the
..d the
foregoing instrument and acknowledged to me that they
seal the day and year in this certificate
OFFICIAL SEAL
KATHrIN MC GUM
txr. rt.revc. • CAl....01.1.A
1•1011.1-1 =UM
WI an.• awn. AUG 2. 110
1172
n an.' Tor tne County or Los
of California.
t the deed restriction set forth above, dated
19 R , and signed by John G Conew1,-
and Carol L. Goodwin
is hereby accepted by the City of Hermosa
:1 ty Clerk of said
20. Daze
• •
•-•"-• .
Of -.ft • orl.; •
7:e
/:-
' 4
rr.t.z.:.::11 or the
PAYOR of the
California
23 . OF C.VL )
)s s
2% COUNTY OF LCS :-NGI:L ES )
25 On th.s /7— d a y of
C.A
26 undersigned Notary .Publ ic, persena 1 1 y tippeared_ jnce
27 known to me to be the rayor of the City of lIerrosa Ceach, California. and Lnow
23 to re to be the person ,ho executed the foregoing instrument on behalf of said
29 City.and acknowledged to me that such City executed the same.
30 Witness my hand and official seal 'e day and year In the certificate
OFCAL SCAL
• LAURICE M. DUKE
P.O W. IC -. C14.M01.111.4
011.0.4
• i Cu itz.rel Aura: IL 1M
ruoilc In ana t r the Lounty OT
--Cos Angeles. State of California.
it4 4L
41111".. 1-••••••
• ,
• ..
te" •
s;w. • •
"
UILDING PERMIT APPLBCTION
cap OF IletiMOSII 3QitCII
ctia
DATE
BLDG. PERMIT NO
JOB ADDRESS
2104 Monterey Blvd.
LEGAL
DESCR.
LOT NO.
23
BLOCK
----
TRACT
1868
OWNER MAIL ADDRESS ZIP PHONE
John G. Goodwin 17 20th Street HB 90254 379-4650
CONTRACTOR MAIL ADDRESS PHONE
0/B
STATE LIC. NO.
CITY LIC. NO.
ARCHITECT OR DESIGNER MAIL ADDRESS PHONE LICENSE NO.
Triad Design 200 Pier Avenue 376-8849
ENGINEER MAIL ADDRESS PHONE LICENSE NO.
Same
CLASS OF WORK: n NEW
x
ADDITION
ALTERATION
REPAIR
MOVE
DEMOLITION
DESCRIBE WORK: Garage with bedroom above and hot tub
•
USE OF EXISTING BUILDING: None
USE OF PROPOSED BUILDING: Two car garage and bedroom
VALUATION OF WORK: S 26,000.00
PLAN CHECK FEE
$175.00
PLAN CHECK RECEIPT NO.
#7482
PERMIT FEE
STATE SEISMIC
$1.82
$175.00
FEE
SPECIAL CONDITIONS: DEED RESTRICTION RFQIJIRED
SEWER USE TAX
PARKS & RECREATION
TAX
$35.00 ,/2=
TYPE OF CONSTRUCTION1
V N
OCCUPANCY GROUP
R Div
LOT SIZE
i reegul ar
APPLICATION
ACCEPTED BY
PLANS CHECKED BY
APPROVED FOR
ISSUANCE BY
SIZE OF BUILDING
(Total) Sq. Ft. 455
NO. OF STORIES
Two
NO. OF ROOMS
1
1. �! ;
I CERTIFY THAT I HAVE READ THIS APPLICATION AND STATE THAT
ABOVE INFORMATION IS CORRECT. I AGREE TO COMPLY WITH ALL
CITY ORDINANCES AND STATE LAWS RELATING TO BUILDING
CONSTRUCTION. I CERTIFY THAT IN PERFORMANCE OF ABOVE WORK I
SHALL NOT EMPLOY ANY PERSON IN VIOLATION OF LABOR CODE OF
CALIFORNIA RELATING TO WORKMEN'S COMPENSATION INSURANCE.
CONTRACTORS SIGN BELOW
1 CERTIFY THAT -I AM A LICENSED CONTRACTOR WITH MY LICENSE IN
FULL FORCE AND EFFECT. • "' .
BY
FIRE ZONE
3
USE ZONE
R-2
UNDERGROUND
REQUIRED 'ES •NO
NO. OF DWELLING UNITS
1
OFFSTREET PARKING SPACES:
COVERED 2
UNCOVERED
APPROVALS
REQUIRED
NOT REQUIRED
COMPLETED
ZONING
X
X
HEALTH DEPT.
X
FIRE DEPT. .,
X
SOIL REPORT
X
CONTRACTOR _ ' AUTHORIZED AGENT
PUBLIC WORKS
X
I
:OWNER -BUILDER SIGN BELOW -.
CERTIFY THAT .1 AM EXEMPT FROM PROVISIONS OF CHAPTER 9,
DIVISION 3, B AND P CODE) CONTRACTOR'S LICENSE LAW) BECAUSE:
(CHECK •NE) •.
imAM OWNER OF ABOVE PROPERTY AND WILL PERSONALLY --
PERFORM ABOVE WORK -
I AM OWNER OF ABOVE PROPERTY AND WILL CONTRACT
piTO,HAVE\ALL ABOVE WOR PERFORMED BY LICENSED
G','INER'S SIUN:7+TLR . v 1
TRACT NO. 18 68
M.B. 26 - 21
:TRACT NO. 113_1
M.B. 17 -745
FIRST ADDITION TO
'IHERMOSA BEACH
M.B. 1 - 59-60
CODE
•4340
FOR PREY. ASSMT. SEE: 159 - 31
so
• CITY OF HERMOSA BEACH
RE: NOTIFICATION LIST FOR: 2104 Monterey Blvd.
(4182-020-003)
I hereby certify to the best of my knowledge the attached Ownership List contains the names
and addresses of all persons to whom all property is assessed as they appear on the latest
available assessment roll of the County of Los Angeles within the project site and for a distance
of three hundred (300') feet from the project site of property, legally described as shown above,
and that said list also contains the resident addresses within the same above referenced area.
It is hereby stipulated that the City of Hermosa Beach is not responsible for any portion of this
list
I, the undersigned, do declare under penalty of perjury that I did on the 3rd day of October, 1991
deposit in the United States Post Office, first class postage prepaid, a copy of the public notice
attached as Exhibit "A" to each and every person attached as Exhibit "B". I warrant that the
persons named on Exihibit "B" are all the persons required by applicable law to receive the
public notice attached as Exhibit "A".
I understand and agree that it is my responsibility to cause these public notices to be made in an
accurate and timely fashion and agree to hold the City harmless against any liability whatsoever
for the preparation of notification radius and determination of occupany recipients.
In the event an action is instituted in a court of competent juristiction which questions the
legality of the public notices, then the City may in its exclusive discretion suspend all hearings
or cause the cessation of any construction or of any use which was permitted as a result of a
hearing which was held in accordance with the public notice. In the event that the court
declares the notice or noticing procedure to be defective, then the City may in its exclusive
discretion revoke any permits granted and cause any approvals given pursuant to those public
notices to be declared null and void and I agree on behalf of myself and my heirs, assigns or
successors -in -interest to hold the City harmless in connection therewith.
I declare under penalty or perjury that the foregoing is true and correct.
CATHY SCHULTE
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
On October 3. 1991, before me, the undersigned, a Notary Public in and for said State, personally
appeared Cathy Schulte, personally known to me or proved to me on the basis of satisfactory
evidence to be the person whose name is subscribed to the within instrument and acknowledged
that she executed the same. WITNESS MY HAND AND SEAL.
SIGNATURE:
-40
OFFICIAL SEAL
LAURICE M. DUKE
Notary Public . California
PRINCIPAL OFFICE IN
L. A. COUNTY
My Comm. Exp. Mar. 12, 1993
§ 7-9 HERMOSA BEACH CITY CODE
ARTICLE IX. DETERMINATION OF
LEGALITY OF NONCONFORMING
RESIDENTIAL BUILDINGS
Sec. 7-9. Definitions.
§ 7-9.2
(a) Validation, for the purposes of this article only, is
defined as a process whereby the board of zoning
adjustment has the power to grant to the applicant a status
report of legal nonconformity with reference to the structure
submitted to the board for determination. The legal
nonconformity can include but is not limited to declarations
of the legality df violations of the current zoning ordinance
such as height of the building, side yard setback, off-street
parking provisions and similar violations, and shall also
include the declaration of legality of existing violations of
the housing code, building code, and other codes of the city.
(b) Substandard housing, as defined in Assembly Bill No.
475, means housing which has been determined by a state
or local government regulatory agency to violate state law
or local codes dealing with health, safety or building. (Ord.
No. N.S. 510, § 2, 9-23-75; Ord. No. 78-587, § 9(A), 5-9-78)
Sec. 7-9.1: Validation of legality of nonconforming
buildings constructed prior to January 1,
1959.
When it can be shown as hereinafter described that
dwelling units constructed prior to January 1, 1959, were
constructed in accordance with then applicable laws, that
said dwelling is not substandard within the intent and
meaning of Assembly Bill No. 475, and that the use of said
dwelling has been consistent since January 1, 1959, then
said residential dwelling unit or units shall be declared
legally nonconforming. (Ord. No. N.S. 510, .§ 2, 9-23-75; Ord.
No. 78-587, § 9(B), 5-9-78)
Sec. 7-9.2. Application for validation.
When city records and actual property use conflict, the
property owner may apply to the board of zoning
Supp. No. 1-78 I 104
UPPLEMEM
1NFARMATlOM
§ 7-9.3
BUILDINGS § 7-9.3
adjustment to have such records corrected. Such application
shall be made to the building director, and shall include the
written permission of the property owner and all occupants
of the subject building to permit a physical inspection of the
building to make a determination of whether or not said
building is substandard.
Upon the completion of said physical inspection of the
premises by the building official, said official shall process
the application with the intention to consider at a public
hearing the granting of a validation, and shall so notify the
property owner in writing. The notice to the property owner
shall include the following:
•
(a) A statement of whether or not the structure is
substandard, and findings in accordance therewith;
(b) A written opinion of whether or not the structure and
all the units therein were constructed prior to January
1, 1959, and findings in connection therewith; and
(c) A description of the status of existing city records with
reference to said structure. (Ord. No. N.S. 510, § 2,
- 9-23-75; Ord. No. 78-587, § 9(C), 5-9-78)
Sec. 7-9.3. Notice of hearing.
Following the application of the property owner to the
building director for validation of the legality of a
nonconforming building and correction of city records, the
building official shall give notice of the intention of the
board of zoning adjustment to consider the matter at a
public hearing to the property owner and to all owners of
real property within a radius of three hundred (300) feet of
the exterior boundaries of the affected property at least ten
(10) calendar days before said hearing, using for this
purpose the last known name and address of the owner of
such property as shown upon the last local assessment roll
of property in the County of Los Angeles prior to the date of
such mailing. (Ord. No. N.S. 510, § 2, 9-23-75; Ord. No.
78-587, § 9(D), 5-9-78)
Supp. No. 1-78
105
§ 7-9.4 •HERMOSA BEACH CITY CODE § 7-9.6
Sec. 7-9.4. Hearing.
All public testimony, oral or documented, as to whether or
not the structure, when constructed, was consistent with the
then existing zoning code and all other applicable codes and
has been continuously so utilized since that time (except
that it is rebuttably presumed that said structure has
continuously been so used) shall be reviewed by the board of
zoning adjustment.
After the conclusion of the hearing, the board shall deny
or grant the application in whole or in part, based upon the
evidence received.
The decision of the board shall be final unless appealed.
At the conclusion of the public hearing, in the event of a
denial, the applicant shall be advised that he or any person
may appeal said decision by filing with the city manager a
written request for a hearing before the city council, said
appeal to be filed within ten (10) days after the date of the
decision by the board of zoning adjustment. (Ord. No. N.S.
510, § 2, 9-23-75; Ord. No. 76-533, § 1, 9-23-76; Ord. No.
77-568, § 1, 7-26-77; Ord. No. 78-587, § 9(E), 5-9-78)
Sec. 7-9.5. Negotiation of agreement between prop-
erty owner and city.
The board shall have the power to negotiate with the
property owner concerning promises on behalf of .the
property owner in exchange for the validation, and upon
agreement by all parties the premises and validations will
be set out in writing and executed by the property owner
and by the building director on behalf of the city and shall
constitute an agreement with reference to the structure for
the term that the property remains legally nonconforming in
accordance with the provisions of the zoning ordinance.
(Ord. No. N.S. 510, § 2, 9-23-75; Ord. No. 73-587, § 9(F),
5-9-78)
Sec. 7-9.6. Substandard structures.
In the event that the board grants a validation and the
structure has been found to be substandard, said validation
Supp. No. 1-78 106
(
§ 7-9.7
BUILDINGS § i-9.7
shall not become effective until the substandard condition is
corrected in accordance with the provisions of Sections
17299 and 24436.5 of the Revenue and Taxation Code of the
State of California as enacted by Assembly Bill No. 475.
(Ord. No. N.S. 510, § 2, 9-23-75; Ord. No. 78-587, § 9(G),
5-9-78)
Sec. 7-9.7. Determination of legality of buildings
constructed after January 1, 1959.
If there is a conflict between the actual use of property
and such use as would be permitted by the records of the
city, then the property owner upon application may request
that the records be corrected and the structure validated,
following procedures set forth in sections 7-9.3 and 7-9.4.
Upon such application being made, the building director
shall make an exterior inspection of the premises and make
a determination of whether the building appears to be
substandard within the meaning of Assembly Bill No. 475.
If at that time or at any time during the procedure set forth
herein it appears either to the appeals board or to the
building inspector that the building may be substandard,
then the procedure shall be halted until such time as the
property owner and all occupants of the subject building
grant permission to the city to make a physical inspection
of the interior of the building. If such permission is not
granted within thirty (30) days, then the application shall be
deemed denied.
If it appears from an exterior inspection of the building
that the structure is not substandard, then the validation
process shall continue except that prior to the validation
being effective the property owner and all occupants of the
subject building are required, as part of the validation
process, to give permission to the city to make an interior
inspection of premises to determine if the structure is
substandard. If the structure is determined to be substan-
dard, then such condition must be corrected within six (6)
months after the granting of the validation or the
application is deemed. denied. (Ord. No. N.S. 510, § 2,
9-23-75; Ord. No. 78-587, § 9(H), 5-9-78)
Supp. No. 1-78
106.1
§ 7-9.8 HERMOSA BEACH CITY CODE
§ 7-9.9
Sec. 7-9.8. Taxes and fees for city services.
When the applicant has been granted approval by the
board of zoning adjustment for legal nonconforming status
of a residential unit then said unit shall be accepted as a
new dwelling unit upon payment of a validation fee, the
amount of which shall be established by resolution of the
city council, and a business license tax where applicable.
(Ord. No. N.S. 510, § 2, 9-23-75; Ord. No. 76-523, § 1, 6-8-76;
Ord. No. 77-573, § 1, 10-11-77; Ord. No. 78-587, § 9(I),
5-9-78)
Sec. 7-9.9. Violation; penalty.
No person, firm or corporation, whether as owner, lessee,
sublessee or occupant, shall erect, construct, enlarge, alter,
repair, move, remove, improve, demolish, equip, use, occupy
or maintain any building or premises, or cause or permit the
same to be done, contrary to or in violation of any of the
provisions of this code or any order issued by the building
official hereunder. Any person violating the provisions of
this code shall be guilty of a misdemeanor for each day such
violation continues.
Any person, firm or corporation violating any of the
provisions of this code shall be deemed guilty of a
misdemeanor and shall be punishable by a fine of not more
than five hundred dollars ($500.00) or by imprisonment in
the city jail of the City of Hermosa Beach or in the county
jail of the County of Los Angeles, as the committing:
magistrate may direct, for no more than six (6) months, or
by both such fine and imprisonment in the discretion of the
court. Each such person, firm or corporation shall be deemed
guilty of a separate offense for each and every day or
portion thereof during which any violation of any .of the
provisions of this code is committed, continued or permitted.
(Ord. No. N.S. 510, § 2, 9-23-75;, Ord. No. 78-587, § 9(J),
5-9-78)
Supp. No. 1-78
106.2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RESOLUTION P.C. 91-61
A resolution of the Planning Commission of the City of Hermosa
Beach determining the legal use to be a single family residence
for property known as 2104 Monterey Boulevard legally described
as Lot 23, Tract 1868.
Whereas, on October 15, 1991, the Planning Commission held a
public hearing to receive written and oral testimony regarding
the legality of a duplex on the subject property; and
Whereas the Planning Commission determined that the zoning of
the property would not have allowed a duplex to be created since
the original single family dwelling was constructed in 1940.
NOW, THEREFORE, the Planning Commission of the City of
Hermosa Beach does hereby resolve as follows:
1) The City records shall reflect that the legal use of the
property is for a single family residence.
2) The existing duplex shall be converted to a single family
dwelling by removing one of the kitchens and installing an
interior stairway to connect the first and second story.
3) The following substandard conditions shall be corrected:
a) Dishwasher shall be installed with an air gap in the
drain line as per Plumbing Code.
b) Electrical panel on the first floor shall be installed
as per Electrical Code.
c) The large work table in the garage shall Ie removed
to restore two (2) car parking in the rear garage.
Vote: Ayes: Comms.Di Monda,Marks,Merl,Chmn.Ketz
Noes: None
Absent: None
Abstain: None
CERTIFICATION
I hereby certify the foregoing Resolution P.C. 91-61 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 October 15, 1991.
Christine Ketz, Chairperson Ken Robertson, Acting Secretary
Date
•
PUBLIC HEARING
LEGAL DETERMINATION HEARING TO DETERMINE THE LEGALITY OF AN
EXISTING DUPLEX LOCATED AT 2104 MONTEREY BOULEVARD.
Recommended Action: To determine said property to be legal for a
single-family dwelling and require conversion of the existing
duplex to a single-family dwelling.
Inspector Corneal, representing the Building Department, discussed
the zoning history and information pertaining to this property,
stating the change from single to dual dwelling was not done
through permit documentation, although completed many years ago.
Additionally, the dishwashers and an electrical panel are in
substandard condition. Removal of one kitchen and installation of
an interior stairway are recommended to accomplish the requested
conversion to a single-family dwelling. Comm. Marks stated the
property dimensions on the drawing supplied to the Commission are
inaccurate and requested drawing accuracy. Mr. Corneal stated the
Assessor's map was utilized. Comm. Marks and Mr. Corneal discussed
the actual footage of the land and building. Comm. Merl and Mr.
Corneal discussed the fact that the property owner had previously
signed a deed restriction in 1981.
Public Hearing was opened by Chmn. Ketz at 7:10 p.m.
Mr. John Goodwin, 2104 Monterey Blvd., stated at the time of his
purchase in 1968, he was told the property was a nonconforming
duplex. He gave his experience history in dealing with the City as
a result of the constru: ion of a bedroom over the garage, his
signing of an "inaccurate" deed restriction, an evicted tenant's
complaints against him and the problems, legal fees and other
costs relating to his efforts to retain his duplex as a duplex.
He asked that the application be approved, allowing him to retain
the duplex, not requiring conversion to a single dwelling. Chmn.
Ketz and Comms. Merl and Di Monda discussed the one -dwelling
building permit and deed restriction form signed by Mr. Goodwin,
who explained these forms were misinterpretations, signed by him
out of frustration and lack of an attorney being present. The
property assessor's records, permit requirements, Mr. Goodwin's
previous tax returns, property usage and the existence of
neighboring duplexes were discussed with Comms. Merl and Marks.
Comm. Di Monda asked about the research conducted to obtain
variance records, to which Mr. Corneal outlined his research
efforts. Comm. Di Monda discussed the disqualification of the lot
for two units under the old law resulting from it's being under 30
feet with Mr. Goodwin, with Mr. Goodwin questioning the measure-
ments and requirement. Mr. Corneal stated an inspection had
previously been requested and denied by Mr. Goodwin, to which he
disagreed, stating he had repeatedly made his home available for
inspection of which was never performed.__
2 P.C.Minutes 10/15/91
y, «
Mr. Gustoff Verner, 2026 Monterey Blvd., stated Mr. Goodwin is a
good neighbor who improves the entire neighborhood as well
maintaining his own property in excellent condition.
Public Hearing closed by Chmn. Ketz at 7:46 p.m.
Comms. Marks requested accurate information as to property building
location. Comm. Merl stated the property usage is the basic
question, noting the documents state "single-family dwelling",
commenting the Commission must be concerned with the legal use of
the property, to which Chmn. Ketz agreed. Comm. Di Monda discussed
the purchase history of the property and lack of legal conversion
with Mr. Goodwin.
MOTION by Chmn. Ketz, seconded by Comm. Merl, to approve Staff's
recommendation and determine the property is a legal single-family
dwelling.
AYES: Comms. Di Monda, Marks, Merl and Chmn. Ketz
NOES: None
ABSTAIN: None
ABSENT: None
CONN91-5/PDP 91-7 -- CONDITIONAL USE PERMIT, TENTATIVE PARCELMP
#22886, AND PRECISE DEVELOPMENT PLAN FOR A TWO -UNIT CONDOMINIUM AT
143 MANHATTAN AVENUE (CONTINUED FROM SEPTEMBER 17, 1991 MEETINGS)
Recommended ction: To approve said Conditional Use Permit
amendment.
Assoc. Planner Robertson stated the recommendation was based upon
the understanding additional, detailed render) gs would be received
from the applicant, Which if not received., the recommendation is
for continuance. Previcsly, the Commission stated concern and
requested clarification fbr architectural features, side yard
level, ground floor bedroom and interior stairway. Mr. Robertson
noted revisions have been submitted raising the ground floorandexterior feature description, blithas not addressed changing the
ground floor plan. Staff feelshis ground -floor ;plan is not
inconsistent with ones prey' sly appy ved.
Public Hearing opened b Chmn. Ketz. at 7: p.m.
Mr. Ron Rices, 143
another art refiring, but has given a revised plan to the
Commission.
anhattan Avenue, stated 'h could not afford
Mr. B. Barsoum, project architect, discussed changes de to the
decorative materials, costs, and landscaping. Comm. Marks noted
his f e-fing that this is a three-story building and discu'ss�ed the
grading from the street to the alley with Mr. Barsoum, establishing
foot difference. Messrs. Riggs and Barsoum noted their eon-
sion as to what the Commission is requesting prior to approval."
3
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October 2, 1991
Honorable Mayor and Members of Regular Meeting of
the Hermosa Beach City Council November 12, 1991
HEARING ON PARK PACIFIC/AVIATION BOULEVARD
TRAFFIC CONCERNS
Recommendation:
It is recommended that City Council:
1. Conduct a hearing to discuss the prohibition of curb parking
on Aviation Boulevard in order to safely install and operate
separate left turn channelization on Aviation Boulevard at
the Park Pacific Shopping Center driveway.
2. Formally request the Park Pacific Shopping Center property
owner to initiate the Permit Engineering Evaluation Report
(PEER) together with a traffic engineering consultant study
as outlined in the attached Caltrans June 27, 1991
correspondence to the City of Hermosa Beach.
Background:
Item 1
The City Council at its regular meeting on July 23, 1991 approved
the setting of a hearing to determine whether a separate left
turn lane be established on Aviation Boulevard at the Park
Pacific Shopping Center driveway. For safety of operation in
conjunction with the separate left turn lane, the City Traffic
Engineer believes that curb parking along the north side of
Aviation Boulevard should be removed. Other options for driveway
control are outlined in the attached report.
Item 2.
The attached June 27, 1991 letter from Caltrans to the City of
Hermosa Beach states that:
(a) Caltrans does not perform feasibility studies for
improvements to benefit adjacent private properties.
(b) The PEER process is available to allow owners of adjacent
property to provide detailed information that will allow
Caltrans to determine if a traffic signal at the private
driveway is warranted and should be installed.
(c) A consulting traffic engineering report is usually included
with the permittees report.
Alternative:
1. Retain existing parking and pavement striping and not install
left turn channelization.
2. City share in the cost of preparing a traffic engineering
consultant study.
Respectfully Submitted:
NOT AVAILABLE FOR SIGNATURE
Concur:
Ed Ruzak Wiiiam Gli_ ama', Interim City
Traffic Engineer Director of Public Works
Steve Wisniewski, Acting City
Manager
pworks/erpp
Aviation Driveway
A discussion of the advantage and disadvantages relative to
safety and efficiency of instituting the following three concerns
provides insight for selection of reasonable mitigation.
1.
Eastbound, separate left turn into driveway
"KEEP CLEAR,' markings
No Left Turn out of driveway
Advantages
a. The left turns into the shopping center are sheltered from
eastbound through traffic.
b. The left turners have a clear opening to make their left turn
into the center. The driveway is not blocked.
c. Right angle accident potential involving left turns out of
the center is eliminated.
Disadvantages
a. Left turns out of the center must be made onto Pacific Coast
Highway. Then traffic must go through the Pacific Coast
Highway/Aviation signal to turn left in order to proceed
eastbound.
b. Traffic has to circulate within the already congested
shopping center.
c. Left turns from southbound Pacific Coast Highway to eastbound
Aviation have to enter the curb lane and merge with the
northbound to eastbound free right turn traffic. This is due
to the use of the center lane as a separate left turn lane.
Sideswipe accident potential would increase.
- 3 -
2. - Eastbound separate left turn into driveway
- "KEEP CLEAR,' markings
- All exit turns from driveway allowed
- Same as la, lb
- Same as is
Advantages
Disadvantages
2a. Accident potential for left turns out of center being struck
by vehicles coming from Pacific Coast Highway to eastbound
Aviation is increased. This is due to limited visibility
created by vehicles stopped in the eastbound separate left
turn lane.
2b. If vehicles in the westbound travel lane stop to keep the
driveway area clear and allow the left turns out of the
driveway to proceed, there is a high potential for:
1. A rear end type accident between the stopped westbound
vehicle and,
2. The northbound (PCH) to eastbound (Aviation) right
turning vehicles.
- 4 -
3. - Eastbound separate left turn into driveway
- No ',KEEP CLEAR', markings
No Left Turn out of driveway
- Same as la, lc
- Same as la, lb, lc
Advantages
Disadvantages
3a. Eastbound left turns into the center will be blocked by
westbound vehicles that back up from the Pacific Coast
Highway signal
3b. Right turns out of center will be blocked by westbound
through traffic backup.
- 5 -
4. - Eastbound separate left turn into driveway
- No ',KEEP CLEAR,' markings
- All exit turns allowed
- Same as la
- Same as 3a, 3b
Advantages
Disadvantages
4a. Left turns out of the center may have visibility limited due
to eastbound vehicles stopped in the left turn lane.
5. - No eastbound separate left turn into driveway
- No "KEEP CLEAR,' markings
- All turns allowed
Advantages
This is existing condition that is subject of review. Its only
advantage is that it has been operating in this manner with a
minimal accident history.
Disadvantages
- Same as 3a, 3b
5a. Left turns into the center must stop in the number one
through lane in order to make the left turn into the center.
Rear end accident potential is increased; sideswipe accident
potential increased.
- 7 -
6. - No eastbound separate left turn lane into driveway
- No ',KEEP CLEAR,' markings
- No Left Turn out of driveway
- Same as lc
Advantages
Disadvantages
- Same as la, lb, 3a, 3b, 5a
7. - No eastbound separate left turn lane into driveway
- "KEEP CLEAR" markings
- All turns allowed
- Same as lb
- Similar to 2a
Advantages
Disadvantages
8. - No eastbound separate left turn lane into driveway
- ""KEEP CLEAR, markings
- No Left Turn out of driveway
Advantages
- Same as lb
8a. Right turns out of center will have better opportunity to
enter westbound flow
Disadvantages
- Same as la, lb
- 10 -
Discussion:
The various scenarios point out the obvious fact that limited
conflicts at the Aviation driveway are best achieved by control,
i.e., prohibition of the left turn out of the center. This is
not a desirable option from the property owners standpoint since
it reduces the ability of his customers to egress the
development.
Discussions between the property owner and Caltrans have been
ongoing with respect to the potential for a traffic signal at the
shopping Center's Pacific Coast Highway driveway. The City
Traffic Engineer's previous report recommended consideration of a
traffic signal at the Pacific Coast Highway driveway for left
turns into the Center and right turns out. It did not envision
left turns being allowed out of the Center with the signal.
Nonetheless, Caltrans, the governing agency over Pacific Coast
Highway has been discussing the possibility of including this
signal with left turns out of the driveway. If these movements
are allowed with signalization then the need for a left turn onto
Aviation Boulevard is decreased dramatically. Internal shopping
center circulation would allow the users to exit onto Pacific
Coast Highway, thence turn left onto eastbound Aviation with the
existing signal. The potential signalization of the Pacific
Coast Highway driveway is not imminent. Thus, it is necessary to
address other treatments for the existing left turn egress from
the Aviation driveway.
Left Turn Ingress to Aviation Boulevard Driveway:
It is feasible to restore the separate left turn pocket for
eastbound access into the shopping center driveway from Aviation
Boulevard. The pocket was in existence prior to the slurry seal
project on Aviation Boulevard which took place approximately one
year ago. After the slurry seal it was decided to eliminate the
separate turn lane in favor of having a two lane eastbound
"release" for the traffic that turned from southbound Pacific
Coast Highway to eastbound Aviation Boulevard
It was believed at the time that the magnitude of the southbound
to eastbound turns was such that a two lane entry to eastbound
Aviation would allow more efficient operation and reduce the
number of vehicles that had to "store" in the southbound Pacific
Coast Highway left turn pocket. This has not proven to be the
case. The southbound left turn lane does not clear in each
cycle with the present striping situation on Aviation Boulevard.
It is our belief that dual left turns for southbound Pacific
Coast Highway along with a re -design of the Pacific Coast
Highway/Aviation intersection are needed to improve operation.
Thus, we do agree with a re -striping of the number are eastbound
lane to provide some left turn storage for vehicles wishing to
enter the shopping center.
This restriping is not without drawbacks as stated in several of
the previous scenarios. The vehicle queue in the separate left
turn lane will provide a visual obstruction to left turning
vehicles that egress from the shopping center.
Also the southbound PCH left turns must merge with the northbound
to eastbound free right turns. This merge takes place
immediately after the turn which is a high accident potential.
Left Turn Egress From Aviation Driveway:
The subject left turn is a difficult maneuver to make during peak
periods due to the heavy westbound traffic flow and the eastbound
traffic among around the curve from northbound Pacific Coast
Highway. By providing a "KEEP CLEAR" area across the eastbound
Aviation lanes, a vehicle should be able to "creep out" to a
point where it would only have to merge into the westbound lanes.
This is where the major problem with the "KEEP CLEAR" area
arises. Vehicles exiting the drive will not be able to see the
vehicles traveling eastbound (from northbound Pacific Coast
Highway) because of:
1. Vehicles queued in the separate left turn pocket westbound
2. The curve formed by the free right turn from northbound
Pacific Coast Highway to eastbound Aviation
The potential for accident involving the left turning vehicles
would be increased in our opinion with this situation. The left
turners would believe they now have the "right of way" due to the
"KEEP CLEAR" area and disregard the northbound to eastbound
traffic.
A mitigation that has merit in order to reduce this accident
potential is as follows:
- Paint a "KEEP CLEAR" area on the eastbound Aviation Boulevard
lanes in the vicinity of the shopping center driveway.
- Paint a six inch solid white lane line between the two
eastbound Aviation Boulevard lanes from Pacific Coast Highway to
a point 100 feet east of the subject driveway.
- Paint pavement arrows to inform the left turn egress traffic
that they should enter the number one eastbound.traffic lane.
Place candlestick type cones on the six inch white line to
restrict the left turn egress traffic from entering the number
two eastbound lane and from having the northbound to eastbound
movement merge from the number two lane to the number one lane in
the vicinity of the subject driveway or near Aubrey Lane.
This configuration should provide a shelter for the left turn if
the "KEEP CLEAR" area is observed and the left turners turn onto
the number one lane.
Traffic that wishes to go from the driveway straight across to
the opposite side driveway(s) would be prohibited.
- 12 -
The negative feature of this proposal lies in the eventual merge
or lane changing by the vehicles in the number two lane and the
newly arrived vehicles in the number one lane. The merge or lane
change in order to turn into Ocean Avenue would now occur very
close to the intersection of Ocean Avenue. There is presently an
uncontrolled marked crosswalk across the west leg of Ocean
Avenue.
If the merging or lane changing occurs close to the crosswalk
there is a potential for disregarding the pedestrian because of
the concern for adjacent motor vehicle traffic changing lanes.
This is a safety concern that must be considered.
In order to provide as much sight and maneuvering room as
possible with this scenario, it is recommended that curb parking
be prohibited in the vicinity of the crosswalk and the lane
changing area on the north side of Aviation Boulevard. This will
provide an unobstructed view for both the vehicular traffic and
the crossing pedestrians.
Enforcement of the ',KEEP CLEAR,' Area:
The purpose of the "KEEP CLEAR" is as a warning device and can be
ticketed under the vehicle code section 22500(e).
Recommendation:
Based on the foregoing the following is recommended:
- Pursue the potential for signalization of the Pacific Coast
Highway driveway with Caltrans. Define the feasibility of same
and the type of operation that would be allowed.
- To ensure the elimination of potential accident conflict,
prohibit the left turn from the shopping center driveway onto
Aviation Boulevard.
- Restripe the number one eastbound Aviation Boulevard lane from
Pacific Coast Highway to the shopping center driveway to provide
a separate left turn land into the center
- Determine what legal ordinances, resulting, et al are needed
to allow the enforcing agency to enforce a "KEEP CLEAR" area.
Define the signs, markings, etc necessary to accomplish this
- After implementation of the necessary ordinances place "KEEP
CLEAR" pavement markings on the eastbound lanes at the subject
driveway. Along with this paint, a 6" white stripe between the
number one and two lanes on eastbound Aviation Boulevard.
Install candlestick type cones on the 6" white stripe; Remove
curb parking on the north side of Aviation Boulevard from Ocean
Avenue to the subject driveway.
- Evaluate the operation for a six month period
Respectfully Submitted, Concu
NOT AVAILABLE FOR SIGNATURE
Ed Ruzak
City Traffic Engineer
pworks/errb
Ari 'dna Antich
Director of Pub lc Works
2
Kevin B. Northcraft
City Manager
STATE OF CALIFORNIA—BUSINESS AND TRANSPORTATION AGENCY
PETE WILSON, Governor
DEPARTMENT OF TRANSPORTATION
DISTRICT 7, 120 SO. SPRING ST.
LOS ANGELES, CA 90012
TDD (213) 620-3550
(213) 620-3304
June 27, 1991
Mr. Anthony Antich
Director of Public Works
City of Hermosa Beach
1315 Valley Drive
Hermosa Beach, CA 90254-3885
Dear Tony:
RECEIVED
J U L 2 1991
DI19L'! WnRKc nFQT,
7 -LA -1 21.251
Pacific Coast Hwy.
at Alpha Beta Park
Driveway (1100 Pacific
Coast Highway)
YOUR MAY 15, 1991 LETTER REQUESTING CALTRANS TO STUDY
THE FEASIBILITY OF SIGNALIZING THE DRIVEWAY ENTRANCE
AT 1100 PCH, THE ENTRANCE TO ALPHA BETA PARK.
Caltrans does not perform feasibility studies for highway
improvements to benefit adjacent private properties. It has
neither the staff nor funding to do so. Such work does not fall
within its mandate to provide safe and efficient transportation
on State highways.
As a matter of policy, Caltrans does not signalize private
driveways on State highways. However, occasionally an owner of
an adjacent property will desire signal control at a driveway
servicing a facility which is a significant traffic generator.
In such instances Caltrans will permit the installation of a
traffic signal provided the following conditions are met:
1. The proposed traffic signal is warranted in accordance
with Chapter 9 of the Caltrans Traffic Manual.
2. The proposed signal will not disrupt two-way
progressive movement of traffic on the State highway
throughout the day.
Mr. Anthony Antich
June 27, 1991
Page Two
3. The proposed signal will not otherwise impair
safety and operation on the State highway.
4. The proposed signal installation, including
interconnection and any other modifications to
existing highway facilities required by the
installation, are paid for 100 percent by the
requesting property owner (permittee).
5. A permanent easement for the purpose of traffic
signal maintenance is granted by the permittee.
6. A permit for the work has been approved by Caltrans.
The permit application must include a Permit Engineering
Evaluation Report, or "PEER", (form DM -M -P-231 (Rev. 10/87)).
This usually includes, as an attachment, the permittee's
consulting traffic engineer's report. The PEER will include:
1) vicinity map; 2) filled in traffic signal warrant sheets
(see Ch. 9, Traffic Manual); 3) directional traffic count flow
diagram of current counts at the driveway and any affected
adjacent intersections; 4) traffic projections, if new or
revised adjacent land use is anticipated; 5) collision diagram
and accident summary covering a minimum of 3 most recent years
of reported accident history on the highway segment covering
150 feet on both sides of the proposed signal; 6) time -space
diagrams for the applicable portion of the existing signal system
within which the proposed signal will operate for all operational
plans in effect during the morning and evening peak periods (6 to
9:30 a.m., and 3 to 7 p.m.); 7) Caltrans -approved plans for the
improvement.
The PEER will discuss the need for the proposed signal,
what it will serve, its approximate cost, both its benefits
and its potential detrimental impacts, how it will affect
safety and operation on the State highway, who will maintain
the proposed signal (State will maintain and pay energy costs
100 percent), functional adequacy of the total improvement, and
all non-standard design features (these will require approval by
Headquarters' reviewers).
Mr. Anthony Antich
June 27, 1991
Page Three
As regards the subject location, in several telephone
conversations between my staff and Mr. Roger Bacon, the owner, it
has been indicated that Caltrans has no significant objections to
the proposed signal. That is, provided it is a half -signal with
the sole purpose of providing a protected southbound left -turn
move into the driveway, and egress from the driveway is
permanently restricted to right turns.
It has also been indicated that there potentially exists a
conflict between the proposed facility and the likely need to
provide additional southbound left -turn vehicle storage for the
left turn lane on PCH at Aviation Boulevard. This issue can only
be resolved by a traffic study. However, a traffic count
conducted in January 1988 shows this southbound PCH left -turn
move at Aviation Boulevard was 226 vehicles in the p.m. peak
hour. Based upon the existing 120 second p.m. peak period
background cycle length, 25 feet of storage per left turning
vehicle, a safety factor of 1.5 (low speed facility),
it is found that 280 feet of left turning vehicle storage is
needed. The existing southbound PCH left -turn lane at Aviation
Boulevard is about 225 feet long. Existing available roadway
space on the median could provide an additional 35 feet of
left -turn lane for 260 feet total. This is somewhat short of
what is needed, but would be considered acceptable, provided
there has been no significant increase in southbound PCH
left -turn demand at Aviation Boulevard.
Another question which remains to be settled by a traffic
study is whether or not the existing southbound PCH left turn
lane at the Alpha Beta Park driveway will be adequate with the
proposed signal, in light of anticipated demand. It should be
noted that the northbound double left turn lane on PCH at Pier
Avenue, based on 1987 traffic data, has insufficient capacity
to handle demand, and cannot be shortened to provide additional
left -turn storage for the Alpha Beta Park driveway left turn
lane on PCH.
It was also indicated to Mr. Bacon that the half -signal
under consideration would give a continuous green to southbound
through traffic, eliminating the need for the signal to fit into
a two-way progression on PCH. Since only northbound through
traffic on PCH would be stopped, it will be simple to provide
one-way northbound progression. Thus, the proposed half -signal
is not anticipated to interfere with two-way progressive movement
of traffic on PCH.
Mr. Anthony Antich
June 27, 1991
Page Four
It should be noted that the costs involved for the
proposed improvement will include not only the engineering
and construction costs, but also permit fees for filing,
reviewing and processing the application, and for inspection.
Also, the permittee will be expected to post a performance and
payment bond. The Permit Branch (telephone (213) 620-2206)
should be contacted for specific information related to the
permit process.
If there are any further questions regarding this matter,
please contact Mr. Karl F. Berger, of my staff, at (213)
620-3829.
cc:
Sincere
, ‘ii.A...e.7,42
Mr. Roger Bacon
Park Pacific Shopping Center
1100 Pacific Coast Highway
Hermosa Beach, CA 90254
R. D. GILSTRAP
Senior Transportation Engineer
Traffic Operations Branch
1 -
Honorable Mayor and Members
October 31, 1991
City Council Meeting of
of the City Council November 12, 1991
ESTABLISHMENT OF CABLE TELEVISION ADVISORY BOARD
AND DESIGNATION OF DUTIES AND RESPONSIBILITIES OF BOARD
Recommendation:
It is the recommendation of the Cable Television Coordinator
that the City Council:
1. Appoint a Cable Television Advisory Board,
whose membership shall consist of members from
the community as provided in Section
7.5 - 10 of the Hermosa Beach Municipal Code.
2. Adopt guidelines for duties and
responsibilities for the Cable Television
Advisory Board as listed in the analysis below.
Background:
The City of Hermosa Beach Cable Television Franchise will
expire on October 13, 1993. Pursuant to the Cable Television
Resolution, section 7.5 - 10:
...Twelve months before the expiration of
the franchise, a cable TV board whose
membership shall consist of members from
the community and/or from the city administrative
staff shall be appointed by the council.
The 1984 Cable Communication Act requires that the City receive
significant public input and review throughout the renewal
proceeding. A Cable Television Advisory Board will satisfy
this provision of the Cable Act.
The renewal of the cable television system requires that the
City conduct an extensive needs analysis of the residents,
government, businesses and community organizations and
institutions. This study will enable the City to identify
community needs as they relate to the cable -system, and how the
technology can address those needs.
Analysis:
In order to attract the most qualified applicants, staff
recommends that an advertisement requesting applications appear
in the local newspaper(s).
2.
In addition to the newspaper advertisement staff suggests that
notices appear on the City Government Cable Channel (3) and the
Multivision local origination and public access channel. Staff
also recommends that a videotape public service announcement be
prepared and displayed prior to the cablecasting of the City
Council and Planning Commission Meetings. The PSA would also
run during the breaks in the live cablecast.
It is anticipated that the needs study, public information
meetings and review of proposals will require approximately
eighteen months. Staff therefore recommends that the
appointment of the Cable Television Board be completed by
January 15, 1992.
Cable Television Advisory Board
Recommended Guidelines
The Cable Television Advisory Board will review the renewal
proposal(s) and evaluate each in relationship to the results of
the needs study.
The Board will prepare a recommendation regarding the renewal
request(s) for the consideration of the City Council.
Following the submission of the Cable Board report, staff
recommends that the Board remain in place and continue with the
following activities:
To advise and make recommendations to the City Council
regarding public access, government, educational and local
origination programming and to advise the City Council in
matters pertaining to the Cable Television Ordinance.
Foster the development of Public Access programming of
interest to Hermosa Beach residents.
1. Develop and review guidelines for use of access
equipment and training facilities.
2. Monitor training programs and make
recommendations regarding such things as, but not
limited to, content, length of training, and
individuals/groups receiving training.
3. Review and modify the complaint resolution process as
needed.
Assess and review the allocation process to foster the
equitable use of public access resources.
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3.
1. Assess, review, and make recommendations
regarding staffing and, hours of access center
operation.
2. Assess, review and make recommendations
regarding the adequacy of access equipment and
facilities. '
Promote usage and viewership of access channels.
1. Develop and implement a promotion plan to enhance
usage and viewership.
2. Organize and host workshops/seminars to
encourage program development.
3. Review effectiveness of outreach efforts.
Advise and make recommendations to the City Council
regarding government, educational, public access and local
origination programming.
Respectfully Submitted
anAvv\ cinlotI)
Warren S. Carter
Cable Television Coordinator
concur:
Mar ooney, Director
Communit Resources Department
Steve Wisniewski
Acting City Manager
§'7.5-10 CABLE TELEVISION SYSTEMS § 7.5-10
grantee unless the city files such claim in writing. (Ord. No.
78-591, § 9, 10-10-78)
Sec. 7.5-10. Franchise duration, renewal, renegotia-
tion and termination.
Due to the rapid changes occurring in the regulatory,
technical, financial, marketing and legal aspects of cable
communications, and in order to provide maximum flexibili-
ty for the community, as well as work toward and advanced
and modern cable TV -,system for the city, provisions shall
be included in the franchise for franchise renewal and
renegotiation.
(a) Duration and renewal of franchise. The franchise
granted by the council under this chapter shall be for
a term not exceeding fifteen (15) years to be set in the
franchise. Thereafter, the franchise may be renewed
for an additional term as determined by the council to
be in the public interest, after full public hearing and
in accordance with the following procedures:
(1) Twelve (12) months before expiration of the
franchise, a cable TV board whose membership
shall consist of members from the community
and/or from the city administrative staff shall be
appointed by the council.
(2) After giving public notice, the board shall review
the provisions of the ordinance and franchise and
the grantee's performance thereunder.
(3) The board shall complete and submit its findings
and recommendations to the council no later than
six (6) months prior to the expiration of the
franchise.
(4) If the council finds the grantee's performance
satisfactory, a new franchise shall be granted to
the grantee pursuant to this chapter as amended
by any renegotiations between the city and
grantee.
Supp. No. 10-78
106.37
THOMAS W. STOEVER
WILLIAM B. BARR
CHARLES S. VOSE
CONNIE COOKE SANDIFER
JAMES DUFF MURPHY
ROGER W. SPRINGER
EDWARD W. LEE
HERIBERTO F. DIAZ
JANICE R. MIYAHIRA
BETH 5. BERGMAN
TO:
LAW OFFICES
OLIVER, STOEVER, BARR & VOSE
A PROFESSIONAL CORPORATION
1000 SUNSET BOULEVARD
LOS ANGELES, CALIFORNIA 90012
(213) 250-3043
MEMORANDUM
Honorable Mayor and City Councilmembers
City of Hermosa Beach
TELECOPIER
(213) 482-5336
FROM: harles S. Vose, City Attorney
DATE: November 6, 1991
RE: Conditional Use Permit - The Lighthouse
As the City Council is aware, I have been reviewing the
prior action which the City Council has taken with respect to
the above referenced matter. The City Council is aware that
the applicant is proceeding with a claim and potential
litigation to challenge the conditions imposed at the
conclusion of the July 9, 1991 public hearing.
Based upon my review of the administrative record and
discussions with the attorneys representing The Lighthouse, I
strongly recommend that the City Council adopt the attached
resolution which is consistent with the conditions imposed by
the Planning Commission. The significant change in the
conditional use permit is the elimination on the time
restriction for live entertainment during the morning hours.
Since the significant concerns raised at the public
hearing related to noise activity during the evening hours, the
remaining provisions appear to be appropriate.
I have reviewed this resolution with the attorneys
representing The Lighthouse and they have confirmed that the
applicant will accept the conditions outlined therein. It is
important to remember that if further problems develop as a
result of this business activity, a review of the conditional
use permit can be initiated and new conditions imposed if there
are sufficient grounds to support any such new conditions.
Therefore, based upon my review of the record, the claims
filed against the City and the public interest involved, I
would recommend adoption of the attached resolution.
CSV: ilf
cc: Steve Wisniewski, Acting City Manager
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RESOLUTION NO. 91-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF HERMOSA BEACH, CALIFORNIA, TO APPROVE A
CONDITIONAL USE PERMIT, ON RECONSIDERATION, TO
AUTHORIZE EXISTING LIVE ENTERTAINMENT,
DANCING, AND ON -SALE ALCOHOL AND ADOPTION OF
AN ENVIRONMENTAL NEGATIVE DECLARATION FOR 30
PIER AVENUE, "THE LIGHTHOUSE," AND LEGALLY
DESCRIBED AS LOT 7, BLOCK 12, HERMOSA BEACH
TRACT.
WHEREAS, the City Council held public hearings on May 28, and
July 9, 1991, to receive oral and written testimony regarding the
decision to grant a conditional use permit and made the following
findings:
A. The Board of Zoning Adjustment approved Resolution BZA 154-
434 on October 5, 1981 to allow customer dancing in
conjunction with the operation of a bar;
B. The sale of general alcoholic beverages is being conducted in
an existing establishment already licensed by the Department
of Alcoholic Beverage Control;
C. Strict compliance with the conditions of approval, will
mitigate any negative impact resulting from the issuance of
the conditional use permit.
NOW, THEREFORE, the City Council of the City of Hermosa
Beach, California, does hereby approve a conditional use permit,
on reconsideration, to authorize live entertainment in
conjunction with an existing bar at 30 Pier Avenue, subject to
the following conditions, which supersede the conditions
contained in BZA 154-434, Planning Commission Resolution 91-8 and
City Council Resolution No. 91-5468:
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SECTION I. Conditions of Approval:
1. The hours for live entertainment shall be unlimited with the
following exceptions:
a) Live entertainment shall not commence before 8:00 a.m.
b) Live entertainment shall terminate at 1:30 a.m.
c) A maximum of three performers shall be allowed between
the hours of 8:00 a.m. and 11:00 a.m.
2. The establishment shall not adversely affect the welfare of
residents, and/or commercial establishments nearby.
3. The business shall provide adequate management and
supervisory techniques to prevent loitering, unruliness, and
boisterous activities of the patrons outside the business or
in the immediate area.
4. Noise emanating from the property shall be within the
limitations prescribed by the City's Noise Ordinance and
shall not create a nuisance to the surrounding residential
neighborhoods or commercial establishments.
a) During the performance of amplified live entertainment,
all exterior doors and windows shall remain closed.
b) Management shall be responsible for the music/
entertainment volume levels.
c) The recommendations of the sound level and containment
survey dated January 31, 1991, prepared by David L.
Covelli, and listed in the letter from Hennessey's
Tavern Incorporated attached herewith, shall be
implemented on the site. The improvements recommended
in said survey shall be implemented on the site within
sixty (60) days of the granting of this conditional use
permit.
d) After completion of the improvements for sound
containment, the business shall be subject to sound
measurements to verify compliance with noise ordinance.
If it is found to be out of compliance, the
establishment shall immediately take the necessary
measures to reduce the noise to meet the requirements,
or be subject to citation and/or revocation of the
con.itional use permit.
q) 2e,moa,
5. Screens shall be installed on_all openable exterior windows
at ground level to prevent pass through of alcoholic
beverages. -
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6. Signs shall be posted conspicuously and prominently at all
exits warning patrons who purchase any and all types of
alcoholic beverages that "possession and/or consumption of
alcoholic beverages in any public sidewalk, parking lot,
beach, and/or any public place is prohibited by law and
subject to citation and fine. The City of Hermosa Beach
vigorously enforces its liquor laws." Said signs shall be at
least 12" x 14", shall be printed in large type, permanently
maintained, and shall be posted in visible locations.
7. An employee who is aware of the conditions of this
conditional use permit shall be on the premises during
business hours.
a) All employees shall be given a copy of the conditional
use permit and shall acknowledge by signature that the
conditional use permit has been read and understood.
8. The business shall provide adequate management and
supervisory techniques to prevent loitering, unruliness, and
boisterous activities of patrons outside to business or in
the immediate area.
9. The exterior of the premises shall be maintained in a neat
and clean manner at all times.
10. All signs shall comply with the City Sign Ordinance.
a) The dilapidated roof sign shall be removed, or,
alternatively, it may be restored if it is still in
compliance with the current City Sign Ordinance.
11. All alcoholic beverages shall be served in non -throw -away
glass containers, including beer and wine.
12. Any violation of the conditions and/or violation of the
Hermosa Beach Municipal Code shall be grounds for an
immediate revocation hearing and/or citation.
13. The police chief may determine that a continuing police
problem exists and may require at all times the presence of
a police approved doorman and/or security personnel paid by
the business.
14. A method shall be established to assure the orderly
regulation of patrons waiting to enter the cafe through the
front entrance to the location so that the public sidewalk
will not in any way be impeded. The rear door shall not be
used for an entrance.
15. The management shall assure that the public is not permitted
to loiter in the front of the business during periods when
live or amplified music is playing.
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16. The "Lighthouse" shall participate in the End Alcohol Sales
to Youth Program (EASY). When initiated, the program is
tentatively scheduled to begin in January of 1991.
17. Any changes to the exterior or interior design of the
building or floor plan shall be subject to review and
approval by the Planning Director.
18. Maximum permissible occupancy must be clearly posted and
shall not be exceed at any time. If the Department of Public
Safety determines that the maximum occupancy is being
violated, they may cite the business and/or initiate a
conditional use permit revocation.
19. Prior to the conditional use permit being in effect, the
applicant shall submit to the Planning Department, a signed
and notarized "Acceptance of Conditions" form.
20. A conditional use permit shall be recorded with the deed, and
proof of recordation shall be submitted with the Planning
Department.
SECTION II. Each of the above conditions is separately
enforced, and if any of the conditions of approval is found to be
invalid by a court of law, all the other conditions shall remain
valid and enforceable.
SECTION III. The Planning Commission may review the conditional
use permit and may amend the subject conditions or impose any new
conditions if deemed necessary to mitigate detrimental effects on
the neighborhood resulting from the subject use.
This resolution incorporates and supersedes BZA Resolution
154-434, and supersedes Planning Commission Resolution 91-8 and
City Council Resolution No. 91-5468.
PASSED, APPROVED and ADOPTED this day of November,
1991.
President of the City Council and
Mayor of the City of Hermosa Beach,
California
ATTEST: APPROVED AS TO FORM:
City Clerk City Attorney
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STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF HERMOSA BEACH
)
)
I, Naoma Valdes, Deputy City Clerk of the City Council of the
City Council of the City of Hermosa Beach, California, do hereby
certify that the foregoing Resolution No. 91- was duly and
regularly passed, approved and adopted by the City Council of the
City of Hermosa Beach at a regular meeting of said Council at the
regular meeting place there on
The vote was as follows:
AYES:
NOES:
ABSENT:
ABSTAIN:
Dated:
6495 5.
Deputy City Clerk
November 6, 1991
Honorable Mayor and Members City Council Meeting
of the Hermosa Beach City Council of November 12, 1991
SCHEDULING OF DECEMBER, 1991 COUNCIL MEETINGS
RECOMMENDATION:
It is recommended that City Council approve holding the regular meeting
of the City Council on December 17, 1991, as the only scheduled Council
meeting for the month of December, 1991.
BACKGROUND:
The December holiday season presents an annual need to review the dates
for City Council meetings. The Council's regular meetings are the second
and fourth Tuesdays of the month. The fourth Tuesday this year is
December 24, Christmas Eve, which is a holiday for many.
ANALYSIS:
Since there are five Tuesdays in the month, the next meeting date for
Council would not occur until January 14, 1992. This would mean a delay
of four weeks between Council meetings if the only meeting was on the
second Tuesday of the Month. It seems appropriate to hold the only regular
meeting for the month of December on the 17th. By doing so, there would
be only three weeks between each of the Council meetings.
Alternative Recommendations:
Council may choose to :
1. Hold all regularly scheduled meetings on December 10, and 24; or
2. Hold the only meeting on December 10 to remain on the regular
schedule; or
3. Select other dates for the December meeting(s).
ctfull ' u • mitted,
Steve Wisniewski,
Interim City Manager
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