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HomeMy WebLinkAbout03/22/94C14 1 cc- e-ridt-trt /zZlq q Where there is no vision the people perish... HERMOSA BEACH CITY COUNCIL AGENDA WELCOME! By your presence in the City Council Chambers you are participating in the process of representative government. Your government welcomes your interest and hopes you will attend the City Council meetings often. Meetings are televised live on Multivision Cable Channel 3 and replayed the next day (Wednesday) at noon. Agendas for meetings are shown on Channel 3 the weekend before the meetings. Opportunities for Public Comments Citizens may provide input to their elected Councilmembers in writing or oral- ly. Letters on agenda matters should be 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. tf eceived 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 c"ausing 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. 'Wax vault «%OPe yean'a gum. uc tlse afrcio.9, aad your dacy'a gaga eaaf.�y ea ae matatug. - ek(eae ;ate AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, March 22, 1994 - Council Chambers, City Hall Regular Session - 7:00 p.m. MAYOR Sam Y. Edgerton MAYOR PRO TEM Robert Benz COUNCIL MEMBERS John Bowler Julie Oakes J. R. Reviczky CITY CLERK Elaine Doerfling CITY TREASURER John M. Workman CITY MANAGER Stephen R. Burrell 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 Department, Fire Department, Public Library, the Office of the City Clerk, and the Chamber of Commerce. During the meeting, a packet is also available in the Council foyer. PLEDGE OF ALLEGIANCE: ROLL CALL: PUBLIC PARTICIPATION: Under the provisions of the California Government Code, the City Council is prohibited by law from taking immediate action on any Public Participation unagendized item unless it can be demonstrated to be of an emergency nature. (a) ORAL COMMUNICATIONS 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". Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. (b) WRITTEN COMMUNICATIONS 1. Letter from Frances Parker, Paul Scannell and Susan Fuhs dated February 14, 1994 regarding the South School site. 2. Letter from Carol Hunt, Executive Director of the Hermosa Beach Chamber of Commerce, dated March 15, 1994, requesting approval for closure of Pier Avenue from Hermosa Avenue to Beach Drive on June 19, 1994 for the "Pier Promenade Street Scene". 3. Memorandum from the Planning Commission dated March 17, 1994 regarding requested topics for discussion at the City Council/Planning Commission Joint Meeting scheduled for March 29, 1994. 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. * Council member 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 the regular meeting of the City Council held on March 8, 1994. (b) Recommendation to ratify Demands and Warrants Nos. through 2 inclusive. (c) Recommendation to receive and file Tentative Future Agenda Items. (d) Recommendation to receive and file and February 1994 financial reports: (1) Revenue and expenditure report; (2) City Treasurer's report; and, (3) Investment report. (e) Request for 30 -day extension of temporary appointment of two public works field personnel and one police sergeant. Memorandum from Personnel Director Robert Blackwood dated March 1, 1994. (f) - Request for approval of criteria for distribution of in -lieu parking spaces. Memorandum from Public Works Director Amy Amirani dated March 15, 1994. (g) Recommendation to approve award of contract to study consolidation of beach cities fire departments. Memorandum from City Manager Stephen Burrell dated March 16, 1994. (h) Request from the Kiwanis Club to build a trash enclosure on City owned .property. Memorandum from Planning Director Michael Schubach dated March 15, 1994. (i) Request to authorize the purchase of office furniture for the downstairs area of the Police Department. Memorandum from Police Chief Val Straser dated March 15, 1994. 2. CONSENT ORDINANCES. NONE 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION. * Public comments on items removed from the Consent Calendar. 3 PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. 4. CABLE TELEVISION FCC FORM 393: DETERMINATION OF BASIC CABLE TV RATES. Memorandum from Assistant City Manager Mary Rooney dated March 10, 1994. 5. TEXT AMENDMENTS TO THE SIGN ORDINANCE: a) Historical sign exemption b) To allow temporary grand opening and special event signs c) To increase the amount that window signs are allowed to obscure the windows from 20% to 50%. Memorandum from Planning Director Michael Schubach dated March 14, 1994. 6. FINAL ADOPTION OF THE GENERAL PLAN LAND USE ELEMENT REVISION AND ADOPTION OF THE ENVIRONMENTAL ASSESSMENT. Memorandum from Planning Director Michael Schubach dated March 15, 1994. MUNICIPAL MATTERS 7. REPORT ON REDUCTION OF PARKING ENFORCEMENT TIME LIMIT IN THE DOWNTOWN AREA. Memorandum from Public Works Director Amy Amirani dated March 15, 1994. 8. REPORT ON BFI RATE INCREASE. Memorandum from City Manager Stephen Burrell dated March 15, 1994. 9. AWARD OF CONTRACT FOR LANDSCAPE ARCHITECTURAL SERVICES FOR SOUTH SCHOOL SITE. Memorandum from Public Works Director Amy Amirani dated March 14, 1994. 10. BILTMORE PARK MASTER PLAN. Memorandum from Community Resources Director Mary Rooney dated March 14, 1994. 11. REPORT ON OIL PROJECT - REIMBURSEMENT OF CITY'S COST AND ATTORNEY FEES. Memorandum from City Attorney Charles Vose dated March 16, 1994 12. LOS ANGELES COUNTY LIFEGUARD AND BEACH MAINTENANCE SERVICES. Memorandum from Assistant City Manager Mary Rooney dated March 15, 1994. 4 • 13. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 14. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL NONE 15. OTHER MATTERS - CITY COUNCIL Requests from Council members 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 Council action tonight. a. Request from Council member Benz to discuss reducing Transient Occupancy Tax to correspond with neighboring cities. Supplemental Memorandum from Finance Director Viki Copeland dated March 7, 1994. (Continued from meeting of March 8, 1994) b. Request from Council member Bowler for a document of support for Assembly Constitutional Amendment 34 (Pringle) requiring funding for mandated city programs. Letter from Assemblyman Curt Pringle dated February 25, 1994 with a copy of the proposed constitutional amendment attached. c. Request from Council member Bowler to discuss a "Sunset" clause for all new City ordinances. d. Request from Council member Bowler for support for the Roberti Library Assessment District Bill (SB 1448). e. Request from Council member Benz to consider a 5 day work week for all customer service related departments. 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 RECEIVED MAR - 8 1994 CITY ;.,GR. OFFICE Dear Mayor, Council Members and Commisioners of Parks and Recreation: February 14, 1994 It has come to our attention that the South Park Project has included a small strip of land in the Northwest corner. This strip runs behind three houses. We are the owners of those houses (517, 521 and 531 Loma Drive). The land in question is depicted in the attached copy of the plan. The top right of the picture shows a pan handle that is 10 feet wide by 90 feet deep. This appears to be a portion of the park that may be more of a headache than it is useful. This area would be hard to light, it would be a safety concern and it would create a maintence problem. We are proposing that the city allows us to purchase this land. This would eleviate the city's responsibilty to the land, it would reduce development costs and provide additional funds to help offset the project's cost. The land had been appraised at about $10 a square foot a few years ago which would be a total sale price of $9,000. This cost would be split between the three homeowners. Thank you S3j1--C A%. a.%s 511- 1--0 tva ve_ (over) bi J J N 77'46 36'E 10.00' r* 'V N 12°10' 24 W 30.00' 2 0 1 N 77' 4?' 3014 102. 96' 1 •-5 qv AMP GRASS PLPr'AFit. • � h0• eC) o• 0 VE • r 43 �- -IZ 4 44 HERMOSA BEACH CHAMBER OF,COM M ERCE 323 PIER AVENUE HERMOSA BEACH, CALIFORNIA 90254 (310) 376-0951 • FAX (310) 798-2594 Mayor Sam Edgerton and Members of the City Council City of Hermosa Beach 1315 Valley Drive Hermosa Beach, California 90254 March 15, 1994 RE: Request for Approval of Business Promotion Event Dear Mayor Edgerton and Members of the Council: In its ongoing effort to promote all businesses in Hermosa Beach, the Chamber of Commerce has undertaken development of a new event to further this goal. Instead of being inconvenienced during the Women's Professional Volleyball Tournament on Sunday, June 19, downtown business and business throughout the city can benefit from the large numbers of visitors to our city. Following are our requests from the City and the event outline which includes the Chamber's responsibilities. We are requesting the following items for approval: 1) Closure of Pier Avenue from Hermosa Avenue to Beach Drive. 2) Use of four white PVC barricades from 7 am to 6 pm on the event day. The Chamber will assume responsibility for pick up and delivery of barricades back to the City Yard. Event Outline Sponsor: Hermosa Beach Chamber of Commerce Event: "Pier Promenade Street Scene" Purpose: Promotion of all Hermosa Beach businesses Date: Sunday, June 19, 1994 Time: Concurrent with tournament times b2 Location: Pier Avenue from Hermosa Avenue to Beach Drive. Open to pedestrians, closed to vehicular traffic. (See site map) Vendors: Open to all Hermosa Beach businesses ("locals only"). Not an arts and crafts event. Farmers Market vendors may participate if items are not competitive with lower Pier Avenue businesses. Cost: Free to public. Exhibit space free to lower Pier Avenue businesses, $45 space fee for other Chamber members, $55,. space fee for non-members (includes sun canopy). Exhibit Storefront businesses on lower Pier Avenue can reserve FREE Spaces: display space on the sidewalk -directly in front of their business. Other businesses can reserve spaces along the median on Pier Avenue with displays facing storefronts. Number A total of 30 exhibit spaces will be offered on both sides of of the median. An additional 20 sidewalk spaces will be Spaces: available to businesses located on Pier Avenue. Assign- Chamber staff will assign display space to businesses not ment of located on lower Pier Avenue': Assignment will be made Spaces: based upon type of business, style of display and overall visual impact of the event. Food: Participating restaurants on lower Pier Avenue will have outdoor cafe seating, following all health department and ABC requirements. A limited number of food cart vendors will be allowed if products do not compete with food sales of restaurants and businesses on lower Pier Avenue. We will encourage restaurants to rent umbrella tables, chairs and outdoor space designation equipment in coordinating colors and styles to achieve a uniform look. Vendor All Hermosa Beach businesses will be contacted through Recruit- direct mail of Hermosa Sun (Chamber newspaper) to all ment: business license holders located in the city, media releases, flyers, posters and telephone.calls by Chamber volunteers and staff. Music: Site Info: Non -amplified, strolling musicians will provide event entertainment. All entertainment must be auditioned and pre -approved by Chamber staff. No stage entertainment. The Chamber information booth will.be set up at the intersection of Pier & Hermosa Avenues and will be staffed throughout the event by paid and volunteer staff. Site management during the event will be provided by paid and volunteer staff. -2- Event A banner announcing the event day, time and name can Promotion: be attached below the Women's Pro Volleyball tournament banner which hangs at the Pier & Hermosa. Avenue intersection prior to the event. Insurance: The Chamber will provide city -required $1 million liability insurance naming the City as additional insured. Site The Chamber will hire Specialty Maintenance to Cleanliness: provide clean up service and trash receptacle emptying during the event and street and sidewalk clean up at the conclusion of the event following vendor tear down. The street will also be scrubbed. prior to event. No Parking Signs: The Chamber will provide the City with the required number of "No Parking" signs to be posted prior to and during the event. The signs will be laminated and plastic ties will be provided. to prevent unauthorized sign removal. Traffic One barricade will be placed on Beach Drive south of Management: Pier Avenue.. One manned barricade will be placed north of Beach Drive with a sign indicating through traffic into the Mermaid parking lot for customers only. Two barricades will be placed on Pier Avenue to prevent westbound traffic on Pier Avenue. City Costs: The Chamber will reimburse the City for all direct costs resulting from the event. We respectfully request this letter be placed on.the March 22, 1994 council agenda under "Written Communications". Thank you for consideration of our request. We are hopeful that the approval of our request will be forthcoming. This event will help us in achieving our mutual goal of economic vitality in Hermosa Beach. Sincerely, HERMOSA BEACH CHAMBER OF COMMERCE Carol Hunt Executive Director cc: Amy Amirani Mary Rooney P I STRAND Barri c.cic BEACH DRIVE Diana's. enneseys Duck Tails Lighfhotne Pier Markel Coast Drug Classico B o6 A n 29 27 2 26 23 Z4 21 u 19 ZQ 17 18 I5 11 9 7 14 l2 l0 PIER AVENUE WEST BEACH DRIVE Cantina Real. Jus{ Fishir+' Pier 5ur4 Ice Crew Avanti Jewelers C•i s Fashions L-ovy Dory $Pontic, Lyre ? Gimble, S.+J. $eacS, Store Pacific 5creenprin4 »RMOSA AVE. PIER AVENUE CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Planning Commission SUBJECT: Topic for Discussion at the City Council / Planning Commission Joint Meeting DATE: March 17, 1994 The Planning Commission has requested that the following topics be agendized for the March 29, 1994 joint meeting: 1. Conditional Use Permit / permitted use list study (currently underway) 2. Small lot zoning standards 3. Permitted location of open parking on residential lots. w/memo b3 MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on March 8, 1994, at the hour of 7:15 P.M. PLEDGE OF ALLEGIANCE - Betty Martin, resident ROLL CALL: Present: Benz, Oakes, Reviczky, Mayor Edgerton Absent: Bowler PROCLAMATION - "SAVE YOUR VISION WEEK": Mayor Edgerton proclaimed the week of March 6 through 12, 1994 as "Save your Vision Week" and urged all Hermosa Beach residents to observe this special week by paying extra attention to their visual needs and the visual needs of their families. The Proclamation was accepted by Dr. Warren Barr on behalf of the South Bay Optometric Association. PRESENTATIONS: PRESENTATION OF A CHECK TO THE VETERANS MEMORIAL COMMITTEE FROM THE HERMOSA BEACH CHAMBER OF COMMERCE - Warren Barr, O.D., Chamber of Commerce President, pre- sented a check in the amount of $500 to Ken Marks, Veteran's Memorial Committee Chairperson, who thanked the Chamber for its donation and said that the slab for the memorial was poured last Saturday and the Com- mittee was now half way to its goal. PRESENTATION OF A CHECK TO THE VETERANS MEMORIAL COMMITTEE FROM THE HERMOSA BEACH KIWANIS CLUB - Dallas Yost and Michael Schubach of the Hermosa Beach Kiwanis Club presented a check in the amount of $1,000 to Ken Marks, Veteran's Memorial Committee Chairperson, who thanked the Kiwanis for its donation and said this was the second check in the amount of $1,000 presented by the Kiwanis. PUBLIC PARTICIPATION: (a) ORAL COMMUNICATIONS Coming forward to address the Council at this time were: Jim Lissner - 2715 El Oeste Drive, spoke regarding an "Easy Reader" article on the City budget short- fall of $350,000 and felt the emphasis on sales tax revenue loss was misleading as sales tax was only 9.8 percent of the City's revenue and the sales tax decline amounted to one half of a per- centage point in the total budget; Shirley Cassell - 611 Monterey Blvd., spoke regarding the same article; said the $36,000 collected in sales tax annually from restaurants that served City Council Minutes 03-08-94 Page. 8446 ia hard liquor seemed very low; said if there were only 20 such establishments in the City that would be $5.00 a day from each; suggested some- thing was wrong and there should be an investiga- tion; and, June Williams - 2065 Manhattan Avenue, spoke regarding Mayor Edgerton's stated concern that the Council and Planning Commission should have no "appearance of impropriety" and questioned his purchase of a BMW from Vasek Polak so soon after the completion of a City land sale to Mr. Polak; questioned if any consideration given by Mr. Polak on the vehicle sale would be shown on the Mayor's financial disclosure statements. (City Attorney Vose said that he had advised Mayor Edg- erton that there was no conflict of interest.) (b) WRITTEN COMMUNICATION - None 1. CONSENT CALENDAR Action: To approve the consent calendar recommendations (a) through (g), with the exception of the following items which were removed for discussion in item 3, but are shown in order for clarity: (c) Reviczky, (d) Benz, and (e) Oakes. Motion Benz, second Reviczky. So ordered, noting the ab- sence of Bowler. No one came forward to address the Council on items not removed from the consent calendar. (a) RECOMMENDATION TO APPROVE THE FOLLOWING MINUTES: 1) Minutes of the Adjourned Regular Meeting of February 17, 1994; and, 2) Minutes of the Regular Meeting of February 22, 1994. Action: To approve the minutes of the Adjourned Regular Meeting of February 17, 1994 and the minutes of the Regular Meeting of February 22, 1994 as presented. (Bowler absent) (b) RECOMMENDATION TO RATIFY THE DEMANDS AND WARRANTS Nos. 46627 through 46691 inclusive, noting voided warrants Nos. 46628, 46629 and 46653. Action: To ratify the demands an warrants as presented. (Bowler absent) (c) RECOMMENDATION TO RECEIVE AND FILE THE TENTATIVE FUTURE AGENDA ITEMS. City Council Minutes 03-08-94 Page 8447 This item was removed from the consent calendar by Council - member Reviczky for separate discussion later in the meet- ing. Assistant City Manager Rooney and City Attorney Vose re- sponded to Council questions. Action: To receive and file the tentative future agenda items as presented, with the deletion of the required at- tendance by the Planning Commission at the joint meeting with the School District and Parks, Recreation and Commu- nity Resources Advisory Commission scheduled for April, 1994. Motion Reviczky, second Mayor Edgerton. The motion carried unanimously, noting the absence of Bowler. (d) RECOMMENDATION FOR.AUTHORIZATION TO PURCHASE POLICE AND PARKING ENFORCEMENT VEHICLES. Memorandum from Police Chief Val Straser dated February 28, 1994. This item was removed from the consent calendar by Council - member Benz for separate discussion later in the meeting due to a question regarding the request to waive formal bidding on the Frankson's vehicles as the sole provider. Police Chief Straser presented the staff report, responded to Council questions and said the Frankson's GO -4 vehicles were safer (had a roll bar) and more economical (had a Ford Fiesta engine) than the Cushman vehicles. Assistant City Manager Rooney and City Attorney Vose also responded to Council questions. Action: To approve the staff recommendation to: 1) authorize the purchase of one (1) 1994 Chevrolet Ca- price police patrol/traffic vehicle through the Coop- erative Purchase provisions of the Los Angeles County Vehicle Contract, Bid #Q220 through Sopp Chevrolet for a total cost of $17,196, to replace two (2) surplus traffic vehicles both with over 100,000 miles on their odometer; 2) authorize the purchase of one (1) 1994 Jeep Cherokee 4X4 beach patrol vehicle through the State Contract Purchase Contract, bid #1-94-23-20 through Swift Dodge for a total cost of $21,068 to replace the 1991 Jeep Cherokee that has serious rust problems in the chas- sis; and, 3) waive formal bidding per Municipal Code and award an order to Frankson's, Inc., as the only available dealer, for one (1) GO -4 electric utility vehicle for a total cost of $21,068 to be purchased through the AQMD Fund (the AQMD requires that 10 percent of all City fleet vehicles be powered by alternative fuel), City Council Minutes 03-08-94 Page 8448 with the understanding that the vehicle purchase was authorized and funds appropriated in the 1993-94 adopted budget. But, to direct staff to undertake a formal bid process for three (3) generic gas utility vehicles (parking enforcement) and bring the result back to Council as a fu- ture agenda item. Motion Benz, second Reviczky. The motion carried unani- mously, noting the absence of Bowler. (e) RECOMMENDATION TO APPROVE THE FOLLOWING PROFESSIONAL VOLLEYBALL CONTRACTS. Supplemental memorandum from Jim Lissner, 2715 El Oeste Drive, dated March 8, 1994 for items 1(e) (1) and (2). Supplemental memorandum from Community Resources staff dated March 8, 1994 for items 1(e) (1) and (2) . 1) Association of Volleyball Professionals (AVP) Beach Volleyball Tournament: 1994 World Championships. Memorandum from Community Resources Director Mary Rooney dated March 1, 1994. Supplemental memorandum from Community Resource Department staff dated March 7, 1994. 2) C.E. Sports and Entertainment American Beach Volley- ball League (ABVL) 4 -Man Professional Beach Volleyball Tournament. Memorandum from Community Resources Di- rector Mary Rooney dated March 1, 1994. This item was removed from the consent calendar by Council - member Oakes for separate discussion later in the meeting. Community Resources Director Rooney presented the staff re- port and responded to Council questions saying that Hermosa Beach was the most expensive stop on the AVP tour. Coming forward to address the Council on this item were: Shirley Cassell - 611 Monterey Blvd., concerned with the inspection of the grandstands saying the City should require inspection by a certified inspec- tor rather than City inspectors; said the AVP li- ability insurance was too low and should be at least $20,000,000; and the City should charge at least $1,000 per day for set-up days; Jim Lissner - 2715 El Oeste Drive, spoke regarding his letter; expressed concern regarding the helicop- ter, for camera coverage of the event, saying it did not observe all safety precautions and its flight pattern should be monitored; also spoke of inadequacy of insurance for the event; and, Matt Gage - Tour Director of the AVP, said the AVP had asked for an extra set-up day for this event be- cause last year the company that did the bleacher set-up (the largest in the nation) had to work after hours in order to accomplish the bleacher City Council Minutes 03-08-94 Page 8449 set-up in time and the noise had caused com- plaints. Action: To approve the Parks, Recreation and Community Resources Advisory Commission and staff recommendation to approve the request from the Association of Volleyball Pro- fessionals (AVP) to hold the two-man professional beach volleyball tournament on the Hermosa Beach Pier Courts on August 26-28, 1994 with: 1) permit fees of $10,962; 2) estimated Police fees of $9,478; 3) film permit location fees of $1,518.50; 4) co-sponsor fees of $500; 5) _estimated parking fees of $1,845; 6) sound permit of $38; and, 7) banner permit of $387, for a total projected revenue to the City of $24,728.50 for the tournament. And, with the understanding that staff would ensure that all safety concerns would be met in an appropriate manner. Motion Benz, second Oakes. The motion carried unanimously, noting the absence of Bowler. Final Action: To approve the Parks, Recreation and Commu- nity Resources Advisory Commission and staff recommendation to approve the request from C.E. Sports and the American Beach Volleyball League (ABVL) to hold the four -man profes- sional beach volleyball tournament on the Hermosa Beach Pier Courts on May 7 and 8, 1994 with: 1) permit fees of $4,179.40; 2) estimated Police fees of $1,840; 3) film permit location fees of $759.25; 4) co-sponsor fees of $500; 5) sound permit of $38; and, 6) banner permit of $387, for a total projected revenue to the City of $7,703.65 for the tournament. Motion Mayor Edgerton, second Reviczky. The motion carried unanimously, noting the absence of Bowler. (f) RECOMMENDATION TO APPROVE LEASE AGREEMENT BETWEEN THE CITY OF HERMOSA BEACH AND THE SOUTH BAY COALITION (FORMERLY BEACH CITIES COALITION FOR ALCOHOL AND DRUG FREE YOUTH, INC.). Memorandum from Community Resources Director Mary Rooney dated March 1, 1994. Action: To approve the Park, Recreation and Community Re- sources Advisory Commission and staff recommendation to: 1) approve the one-year lease agreement between the South Bay Coalition and the City for the use of Room 4 in the Community Center at a rate of $694 per month (798 sq.ft. X $.87 per sq.ft.) from April 1, 1994 through June 30, 1994, and, $718 per month (798 sq.ft. X .$.90 City Council Minutes 03-08-94 Page 8450 per sq.ft.) from July 1, 1994 through March 31, 1995, for a total rental income of $8,544; and, 2) authorize the Mayor to sign the lease. (Bowler absent) (g) REQUEST FOR 30 DAY EXTENSION OF TEMPORARY APPOINTMENT OF TWO COMMUNITY SERVICE OFFICERS. Memorandum from Personnel Director Robert Blackwood dated February 28, 1994. Action: To approve the staff recommendation to extend for 30 days the temporary appointment of two Community Service Officers. (Bowler absent) • 2. CONSENT ORDINANCES (a) ORDINANCE NO. 94-1105 - HAN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADDING SECTIONS 30-23.1 AND 30- 23.2 TO CHAPTER 1 OF THE HERMOSA BEACH MUNICIPAL CODE TO PROVIDE A SYSTEM OF COLLECTION OF DELINQUENT TRANSIENT OCCUPANCY TAXES AND PENALTIES FOR DELINQUENCY." For adop- tion. Memorandum from City Clerk Elaine Doerfling dated March 2, 1994. Action: To adopt Ordinance No. 94-1105. Motion Reviczky, second Oakes. AYES: Oakes, Reviczky, Mayor Edgerton NOES: Benz ABSENT: Bowler 3. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 1(c), (d) and (e) were heard at this time but are shown in order for clarity. Public comments on items removed from the consent calendar are shown under the appropriate item. PUBLIC HEARINGS - None MUNICIPAL MATTERS 4. REVISED PROPOSITION C AMOUNT FOR UTILIZING WAVE DIAL -A -RIDE VEHICLES FOR FIESTA DE LAS ARTES. Memorandum from Planning Director Michael Schubach dated March 1, 1994. Planning Director Schubach presented the staff report and responded to Council questions and said there had been a miscalculation on the previously approved item and the Chamber was now asking for less money. Coming forward to address the Council on this item were: Shirley Cassell - 611 Monterey Blvd., said she did not think the Chamber of Commerce should get this City Council Minutes 03-08-94 Page 8451 money as it could. be used for other purposes such as paving streets; questioned whether Mayor Edg- erton or Councilmember Bowler (absent) should be allowed to vote on this item as they were on the Chamber Board of Directors; also questioned As- sistant City Manager Mary Rooney being on the Chamber Board; Carol Hunt - Chamber of Commerce Executive Director, said that both Mayor Edgerton and Assistant City Manager Rooney were non-voting City representa- tives to the Board of Directors; said Councilmem- ber Bowler was a voting member of the Chamber Board. Action: To approve the staff recommendation to approve an adjusted allocation of Proposition C funds for the Fiesta de las Artes transportation vehicles for both week -end events for a total cost of $6,731.43. Motion Reviczky, second Oakes. The motion carried unani- mously, noting the absence of Bowler. 5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ESTABLISHING A PASSENGER LOADING ZONE, i.e. TAXI ZONE, AND A COMMERCIAL LOADING ZONE ALONG THE MEDIAN OF PIER AVENUE WEST OF HERMOSA AVENUE. Memorandum from Public Works Director Amy Amirani dated February 22, 1994. Public Works Director Amirani presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: Jim Hanneman - L.A. Yellow Cab representative, said the downtown bar business was until 2:30 A.M. and on week -ends and having cabs downtown was a serv- ice to the City as it took inebriated potential drivers off of the streets; and, Parker Herriott - 224 24th Street, said it was not a good idea for cabs to park at the median, as peo- ple getting into and out of cabs would be in the traffic lane and apt to jaywalk; said this would be a safety hazard; said downtown would start to look like LAX; questioned if this would also al- low limo parking. Action: To approve the staff recommendation to adopt Reso- lution No. 94-5665, entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERRMOSA BEACH, CALIFORNIA, ESTABLISHING LOADING ZONES.", which establishes passenger loading zones for taxi cabs and commercial loading zones along the median ofPier Avenue west of Hermosa Avenue, with the understanding that this item would be brought back within 90 days for Council review. City Council Minutes 03-08-94 Page 8452 Motion Benz, second Reviczky. The motion carried unani- mously, noting the absence of Bowler. The meeting recessed at 8:53 P.M. The meeting reconvened at 9:16 P.M. 6. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) TENTATIVE DATES FOR JOINT STUDY SESSIONS. Memorandum from City Manager Stephen R. Burrell dated March 3, 1994. Action: Mayor Edgerton directed, with the consensus of the Council, that the date of Tuesday, March 29, 1994 at the hour of 7:00 P.M. be set for the joint study session be- tween the City Council and the Planning Commission. (Bowler absent) Final Action: Mayor Edgerton directed, with the consensus of the Council, that the date of Thursday, April 14, 1994 at the hour of 7:00 P.M. be set for the joint study session between the City Council and the Hermosa Beach School Dis- trict; Parks, Recreation and Community Resources Advisory Commission; and, Planning Commission. (Bowler absent) 7. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL Mayor Edgerton said that two local photographers, Robbie Hutas and John Post, would be willing to donate photographs taken of Hermosa Beach to the City if the Council were willing to accept and publicly display them. The Council expressed interest and agreed with Mayor Edgerton's direc- tion that the item be agendized for the Regular Meeting of March 22, 1994. 8. OTHER MATTERS - CITY COUNCIL Request from Councilmembers for possible future agenda items: (a) REOUEST FROM MAYOR EDGERTON FOR CLARIFICATION OF USE OF PROCEEDS AND OIL INDEMNITY FUND. Mayor Edgerton discussed his request and requested a clari- fication and status report from the City Attorney. City Attorney Vose said he would have a full report for the Regular Meeting of March 22, 1994. Mayor Edgerton directed, with the consensus of the Council, that this item be continued to the Regular Meeting of March 22, 1994. (Bowler absent) City Council Minutes 03-08-94 Page 8453 (b) REQUEST FROM COUNCILMEMBER REVICZRY FOR DISCUSSION REGARDING COMMUNITY DEVELOPMENT BLOCK GRANTS. Memo- randum from Councilmember Reviczky dated March 1, 1994. Supplemental memorandum from City Manager Stephen R. Burrell dated March 3, 1994. Councilmember Reviczky discussed his request, said that Hermosa Beach was eligible for up to $134,000 annually and read a list of projects that other cities were doing with their Community Development Block Grants (CDBG) which in- cluded: graffiti removal; park development; sidewalk, street and median improvement; We -Tip; juvenile diversion; community resources improvement; business district beauti- fication; ADA compliance; and seismic retrofits among other things. • After discussion, City Manager Burrell was directed to in- vestigate possible Federal funding for the City storm drain clean-up. Action: To agendize this item and direct the City Manager to report back with all of the requirements for the City to again participate in the County Community Development Block Grant (CDBG) Program. Motion Reviczky, second Oakes. The motion carried unani- mously, noting the absence of Bowler. (c) REOUEST FROM COUNCILMEMBER BENZ TO DISCUSS REDUCING TRANSIENT OCCUPANCY TAX TO CORRESPOND WITH NEIGHBORING CITIES. Supplemental memorandum from Finance Director Viki Copeland dated March 7, 1994. Councilmember Benz requested that this item be continued to the Regular Meeting of March 22, 1994 in order for Council - member Bowler to be present. (d) REQUEST FROM COUNCILMEMBER BENZ TO DISCUSS THE ELIMINATION OF PARKING ENFORCEMENT FOR COMMERCIAL AREAS AFTER 5:00 P.M. Councilmember Benz discussed his request. Action: To agendize this item for the Regular Meeting of March 22, 1994 with the direction that staff provide infor- mation on the policies of neighboring cities and the finan- cial impact for Hermosa Beach. Motion Benz, second Oakes. So ordered, noting the absence of Bowler. CITIZEN COMMENTS Coming forward to address the Council at this time were: Parker Herriott - 224 24th Street, expressed concern that the sponsor of the AVP event approved by the City Council Minutes 03-08-94 Page 8454 Council allowed children to have free non-alco- holic beer and that this "beer" was allowed on the beach; requested an analysis of the revenue produced through sales tax and the cost to the City through Police problems of the City's bars; and, June Williams - 2065 Manhattan Avenue, wished to clar- ify that she had said nothing about conflict of interest in regard to Mayor Edgerton's purchase of a vehicle from Vasek Polak but had referred to any consideration that may have been given by the dealer as a disclosure on the next financial dis- closure statement. • Councilmember Reviczky announced that Saturday, March 12, 1994 at 9:00 A.M. was the opening game of the Hermosa Beach Little League season at Clark Field and invited the Council and the public to attend. ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, March 8, 1994 at the hour of 9:50 P.M. to the Regular Meeting of Tuesday, March 22, 1994 at the hour of 7:00 P.M. lerni 6_, a 9ksg--- Deputy City Clerk City Council Minutes 03-08-94 Page 8455 i 4. 'I ***SAY -CODE -TOTAL-**********-*********************.*****-**************** ►**********ar -1325-00 CITY OF HERMOSA BEACH FINANCE-SFA340 DEMAND LIST FOR -03/07-/94 PAGE ' DATE -03/07/947/94 - PAY VENDOR NAME DESCRIPTION- VND k ACCOUNT NUMBER TRN * AMOUNT INV/REF - --DATE INVC ---- - PROD k -------- -ACCOUNT-DESCRIPTION ---------- AMOUNT UNENC DATE Ek CHKX k -" -- -XP --TIME-09;53:31 H AMERICAN PLANNING-ASSOCIATION------00834-----001--400-4101-4317 LANNING-ASSOCIATION - 008,4-001--400-4101-431-7-00097 CONF REG/K. ROBERTSON R-422 03/03/94 PLANNING /CONFERENCE EXPENSE 5325-00 TR 422-00422--- 46693 $0.00 03/03/94 . G - -- ***.VENDOR -TOTAL **********************************************+Fir**t**r**********il***— $325.00 • -----R-- - ADVANCE ELEVATOR ELEVATOR MAINT/MAR 94, 32235 ..** VENDOR --TOTAL-***************************** *************************** $100.-00 I' I•• Y i•' 00003----001-400-4204-4201 --- 00652 - - $100.00- • 03/01/94 BLDG MAINT /CONTRACT SERVICE/PRIVAT 32235 030 033/02/02 30.00 / /94 L, •i _I • -_***--VENDOR-TOTAL**********************************************N-*********• **********r $1-50-00 ----AMERICAN EAGLE BUS/COMM RES YOUTH TRIP 03118- 145-400-3409-4201- --00105--------- -$100. 00---- 02/28/94 . REC TRANSPTN /CONTRACT SERVICE/PRIVAT ***_VENDOR-TOTAL******************************************************************** R --- AMERICAN SOC.-- OF CIVIL ENGRS ANNUAL DUES/A. AMIRANI 01956 001-400-4202-4315- 00085 $150.00 02/23/94 PUS WKS ADMIN /MEMBERSHIP $1Q0-00 • 07991 --- -46697 $0.00 03/02/94 'BIu J .111 he 1 ,:::_----***-VENDOR-TOTAL- *******-r-* ****************************r**** --- 314r008-00 BEACH TRAVEL 00252 001-400-1201-4316 00102 -- $141-00 AIRFARE/ST LANDS HEARING 28095 03/01/94 28095 '07416 - 46700 CITY MANAGER /TRAINING 20.00 03/03/94 08074 - - 46698 $0. 00 03/03/94 R ---- BANC ONE LEASING CORPORATION ------ -03422----001-400-2101-6900-00617----- 314,008.00--87-2222040-640 - 00076 46699 FINAL PMT/PATROL CARS 0-640 - 03/01/94 POLICE /LEASE PAYMENTS 20.00 03/07/94 ***- VENDOR -TOTAL --******************4*****************************+r******************* 5 f 41-00- -----R.--- VINCE*BRUCCOLIERI -------- --- 03973 ---001"400-2201-4316- 00390--- ------$175:-00 REIMB TRAINING EXPENSE 03/01%94 FIRE /TRAINING ***-VENDOR-TOTAL- R- -- STEPHEN R.*BURRELL TRAVEL EXP PER AGREEMENT $173-00 05621---001-400-1201-4316-00101 "--'----$970771 02/28/94 CITY MANAGER /TRAINING $0.00 03/07/94 06237 - 46701 $0.00 03/02/94 • 07414 '- -46702'• • I L o FINANCE-SFA340 ---TIME 09:53:31 PAY VENDOR NAME DESCRIPTION *** VENDOR TOTAL - CITY OF HERMOSA BEACH DEMAND LIST FOR 03/07/94 VND N ACCOUNT NUMBER TRN 44 AMOUNT DATE INVC - PROJ 44 - ACCOUNT DESCRIPTION ---- PAGE ----- BUSINESS SYSTEMS SUPPLY --- --- PKG PERMIT ENV/HANDOUTS 3/438 PAGE 0002 I DATE 03/07/94--- INV/REF PO 44 CHK * - AMOUNT UNENC DATE EXP $970..-71 -00034-----110-400-1204-4305---00086 ---$571-A4----202175/553/438 06984 - 46703 02/09/94 FINANCE CASHIER /OFFICE OPER SUPPLIES $552.00 03/02/94 *t*. -VENDOR -TOTAL- ******************* *********************************************** $57-1-14 R CA MUNICIPAL TREASURERS ASSOC. 00598 001-400-1141-4315 00051 $75.-00 ANNUAL DUES/J. WORKMAN 02/02/94 CITY TREASURER /MEMBERSHIP •**-VENDOR_TOTAL-*******************.************************************************* $75.00 CALIFORNIA CHARTER BUS/COMM RES SENIOR TRIP 53624 08303 -- • 46704 --- $0.00 03/02/94 -05595-------145-400-3409-4201--- 00106---------$469.-78-----------Y53624 07992 --- -46705 -- '02/28/94 REC TRANSPTN /CONTRACT SERVICE/PRIVAT $0.00 03/03/94 --- "** VENDOR-TOTAL-************************.****.*******.********************a************ $469.7 • _ **-*-VENDOR_TOTAL-*****.************.***************-********.**.**.*.*.*.**.**.**.************-*.** $392,-89 R •- DEAN*CALTOGIRONE CITE REFUND/ADMIN REVIEW 07967 05618 -----1 10-300-0000-3302 ----56873 - - $102.00---2204032/307967.- 06437 46706 02/23/94 /COURT FINES/PARKING $0.00 03/02/94 ***-VENDOR--TOTAL-******************************************************************** R -. CARTER ENGINEERING MOTORCYCLE OFCRS EQUIP $102-00 ----- -- 03534 - ---- 001-400-2101-5401---00097- ----- $392.89---------00036631-07731--- 46707 36631 01/14/94 POLICE /EQUIP -LESS' THAN $500 $392.69 03/02/94 R-- . CHAMPION CHEVROLET MISC AUTO PARTS/FEB 94 R - CHAMPION CHEVROLET MISC AUTO PARTS/FEB 94 R —.- CHAMPION CHEVROLET - MISC AUTO PARTS/FEB 94 R CHAMPION CHEVROLET MISC AUTO PARTS/FEB 94 00014 -- ---001-400-2101-4311-01804----=--- $331:-09 02/28/94 POLICE /AUTO MAINTENANCE 00014 001-400=4204-431-1-00259 $176--98 02/28/94 BLDG MAINT /AUTO MAINTENANCE 00014---001-400-6101-4311-00337 $12.43 02/28/94 PARKS /AUTO MAINTENANCE 00014 110-400-3302-4311 00941 $86708 02/28/94 PARKING ENF /AUTO MAINTENANCE 01013 -- 46708 $0. 00 03/02/94 01013 - 46708 - $0.00 03/02/94 01013 --46708 $0.00 03/02/94 01013- 1013- I. 46708----- 46708------ $0.00 $0.00 03/02/94 r FINANCE-SFA340 TIME 09:53:31 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0003 FOR -03/07f94. DATE -03/07/94 PAY VENDOR NAME VND 0 ACCOUNT NUMBER TRN * AMOUNT INV/REF PO 4 CHK k DESCRIPTION-- --- ---DATE INVC - PROJ 4 ------ ACCOUNT DESCRIPTION - AMOUNT UNENC DATE EXP ----.00 VENDOR -TOTAL 0606..58 -R --- - CN VIDEO ONE HOUR PHOTO 05620-- 001-300-0000-3115 06413 --------$100:00 04372- 46709 -- BUSINESS ---- BUSINESS LICENSE REFUND. 02/28/94 /BUSINESS LICENSE $0.00 03/03/94 R -CN-VIDEO-ONE-HOUR-PHOTO 05620 001-300-0000-3207--02048 $43.50 04372 46709 - COMM INSPECTION REFUND 02/28/94 /OCCUPANCY PERMITS $0.00 03/03/94 - *** VENDOR TOTAL *+►#********arpt*at*ar*itrpt*at*its►**tt******ar****itr**-i►i►ata►it**********rpt*i►rat**at $143.-50 R -DAPPER-TIRE-CO. 01390-001--400-3103-431-1-00970 $308-94 106383/106382-01019- 46710 ---- STREET SWEEPER TIRES 06382 02/28/94 ST MAINTENANCE /AUTO MAINTENANCE $0.00 03/02/94 - *** VENDORTOTAL-********************************************************************- $308. 94 • 11 • 11 R , DYNAMED 01498— — 001-400-2201-4309-01589 $70-2v 74470101023 46711- PARAMEDIC SUPP/FEB 94 44701 02/09/94 FIRE /MAINTENANCE MATERIALS $0.00 03/02/94 *** VENDOR TOTAL******************************************************************** --$70:25 R EFRAM MOBIL 01400001-400-21-01-431-0-00446 $62-48 N36991-4--01028 46712 -- MOTORCYCLE GAS/FEB 94 69914 02/28/94 POLICE /MOTOR FUELS AND LUBES $0.00 03/02/94 *** VENDOR TOTAL******************************************************************** $62:'48 R GASB -ORDER -DEPARTMENT 00669-001-400-1202-4316-00481 $4 7839 46713 PUBLICATIONS/FINANCE 03/02/94 FINANCE ADMIN /TRAINING $0.00 03/03/94 ' ***--VENDOR TOTAL-******************************************************************** $40700 • I R GTE -CALIFORNIA, ---INCORPORATED 00015 001-400--1-101-4304-00623 $1 1030 46714 --- FAX BILL/PRIVATE LINES 02/28/94 CITY COUNCIL /TELEPHONE $0.00 03/02/94 - R----OTE-CALIFORNIA,- INCORPORATED 00015 001-400-1121-4304---00701 -$0.66 01030'---46714 -- FAX BILL/PRIVATE LINES 02/28/94 CITY CLERK /TELEPHONE $0.00 03/02/94 R GTE -CALIFORNIA. --INCORPORATED 00015 001-400-1122-4304— 00078 $0-44 01030- 46714---- 1 FAX BILL/PRIVATE LINES 02/28/94 ELECTIONS /TELEPHONE $0.00 03/02/94 ode FINANCE-SFA340 ----TIME 09:53:31-- -- CITY OF HERMOSA BEACH DEMAND LIST PAGE 0004 FOR -03/07/94 DATE 03/07/94 - PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # J DESCRIPTION -.DATE INVC- . .- . PROJ #---..... ACCOUNT DESCRIPTION --------------------- -- AMOUNT UNENC DATE EXP _R GTE CALIFORNIA..._ INCORPORATED 00015. 001-400-1201-4304--00776 • $1.-48 01030 ---46714------- FAX DILL/PRIVATE LINES 02/28/94 CITY MANAGER /TELEPHONE $0.00 03/02/94 GTE CALIFORNIA. INCORPORATED -------00015-- ---001-400-1203-4304 -- 00784--- -------- $3.70 01030 46714 FAX BILL/PRIVATE LINES 02/28/94 PERSONNEL /TELEPHONE $0.00 03/02/94 I: 01030-----46714----- I,`. 1 R GTE -CALIFORNIA. -INCORPORATED 00015_____-001-=400=-1206-4304 00707 $1,--08 FAX BILL/PRIVATE LINES 02/28/94 DATA PROCESSING /TELEPHONE -GTE CALIFORNIA.. INCORPORATED FAX BILL/PRIVATE LINES $0.00 03/02/94 00015- 001-400-1207-4304---- 00575------ ------$3:-21 01030 ------ 46714- - 02/28/94 DUS LICENSE /TELEPHONE $0.00 03/02/94 1.7 01030 46714 ---•`= $0.00 03/02/94 Z,I J R GTE -CALIFORNIA. --INCORPORATED 00015-----001400-2101-4304---01387 $11-1-7-7 FAX BILL/PRIVATE LINES 02/28/94 . POLICE /TELEPHONE R -.- GTE CALIFORNIA, INCORPORATED -00015------001-400-4101-4304---00776 - $5.38 01030 -- --46714 FAX BILL/PRIVATE LINES 02/28/94 - PLANNING /TELEPHONE $0.00 03/02/94 R .GTE--CALIFORNIA.--INCORPORATED 0001-5 e01-100-4202-4304-00842 $2-24 01030 46714 FAX BILL/PRIVATE LINES 02/28/94 PUB WKS ADMIN /TELEPHONE $0.00 03/02/94 R __ - GTE CALIFORNIA, INCORPORATED ------00010----001-400-4202-4304.- .00843 -$72-11 01030 - - 46714 FAX DILL/PRIVATE LINES 02/28/94 PUB WKS ADMIN /TELEPHONE $0.00 03/02/94 R GTE CALIFORNIA,. -INCORPORATED 00015 001-400-4204-4321 00762 $34-42 01030 46714 -- FAX BILL/PRIVATE LINES 02/28/94 BLDG MAINT /BUILDING SAFETY/SECURIT $0.00 03/02/94 GTE CALIFORNIA, INCORPORATED - FAX BILL/PRIVATE LINES 00015 ------001-400-4601-4304 -- 00889 ---- 360.-3 02/28/94 COMM RESOURCES /TELEPHONE 01030 --'-- 46714 $0.00 03/02/94 R GTE -CALIFORNIA, --INCORPORATED 00015 110-400-1204-4304-00095 id -20 01030-46714 FAX BILL/PRIVATE LINES 02/28/94 FINANCE CASHIER /TELEPHONE $0.00 03/02/94 - *** VENDOR TOTAL ****************************************** ***************+r******** -r- —$299--91 R -- GTEL EQUIP RENT/FEB 94 01340 001-400-2101-4304-01386 $51-56 01033 46715-- 02/22/94 POLICE /TELEPHONE $0.00 03/02/94 ----***-VENDOR-TOTAL*******a************************************************************ $51.56 R HERMOSA DCH -CITY -SCHOOL -DIST. 02066-001-400-6101-4251-00033 $1r000-00 00074 46716 - FIELD MAINT/FED & MAR 94 03/01/94 PARKS /CONTRACT SERVICE/GOVT $0.00 03/02/94 ; • IJ "I f I 11 3, FINANCE-SFA340 TIME 09:53:31 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0005 0 FOR 03/07/94 DATE 03/07/94 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL**********************************************************+rte********----. - --51,000.00 R LARRY*HEYERT WINTER CLASS REFUND 05623 001-400-4601-4201 02150 $60.00 07993 46717 03/01/94 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 03/03/94 *** VENDOR TOTAL******************************************************************** - — - --$60.00 R INGLEWOOD WHOLESALE ELECTRIC ...-. . 02458 - 001-202-0000-2021 00593 $4.44 01037 46718 DISCOUNT OFFERED 02/28/94 DISCOUNTS OFFERED $0.00 03/02/94 INGLEWOOD WHOLESALE ELECTRIC DISCOUNT TAKEN 02458- 001-202-0000-2022 00586 $4: 44CR-------- - 01037 --- 46718 02/28/94 /DISCOUNTS TAKEN $0.00 03/02/94 R INGLEWOOD WHOLESALE ELECTRIC 02458 105-400-2601-4309 00982 $258.02 ELECTRICAL SUPP/FEB 94 02/28/94 STREET LIGHTING /MAINTENANCE MATERIALS *** VENDOR TOTAL******'**************************************************************- --$258:02 - 01037 50. 00 46718 03/02/94 R L.A. COUNTY METROPOLITAN 00843 145-400-3403-4251 00183 $806.00 CR -20926 06433 46719 BUS PASS SALES/FED 94 20926 02/24/94 BUS PASS SUDSDY /CONTRACT SERVICE/GOVT 5806.00 03/02/94 -*** VENDOR TOTAL*****************************************************ir************** $806700 R YACINTO*LANE TOWING FEE REFUND 05622 - 110-400-3302-4201- 00435 - - $30.00 02/23/94 PARKING ENF /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** $30.00 07789 46720 $0.00 03/03/94 R LEAGUE OF CALIFORNIA CITIES .. -00317 • 001-400-4101-4317----00098. $230.00 - TR -421 00421 46721 CONF REG/M. SCHUBACH R-421 03/03/94 PLANNING /CONFERENCE EXPENSE $0.00 03/03/94 -_..*** VENDOR TOTAL******************************************************************** $230-00 R LIEBERT, CASSIDY & FRIERSON 02175 001-400-1203-4201 01182— - ----$443.75 - 07199 46722 LEGAL SERV/JANUARY 94 03/02/94 PERSONNEL /CONTRACT SERVICE/PRIVAT $0.00 03/03/94 • - *** VENDOR TOTAL********************************************************************- $443:75 R CITY OF *MANHATTAN BEACH 00183 001-400-3101-4251 00031 $556.38 - 11371 OB075 46723 HALF YEAR MEDIAN MAINT 11371 02/15/94 MEDIANS /CONTRACT SERVICE/GOVT {. n t'.•C�,. pct l it,Y�2.-U A :rty •C!i�iC'- ','VS. .D,. .. �-M 5"� 'M 1�•�nw_ Ija}* .- •:�. - � D.M ,._ t.!i,�;S J,. r. .- ,. ....10k*, ,,,J.�Sf,� ,u�� ,�..3t1''3-i1. .•r`4,., • $0.00 03/03/94 •• 4, 4, E• e• Ql Q't FINANCE-SFA340 •---.TIME-09:53:31 ------ PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/07/94 PAGE 0006 DATE 03/07/94-1 VND # ACCOUNT NUMBER TRN # AMOUNT DATE INVC-----PROJ #----- -ACCOUNT DESCRIPTION INV/REF -***-VENDOR-TOTAL-*************** +r+r******************** ** ************************** $556-30 ------- R - --- MANHATTAN -FORD MISC AUTO PARTS/FEB 94 2/612 00605- 001-400-2101-4311---01802 PO # CHK # AMOUNT UNENC DATE EXP $287-97--146628/552/612- 01046 ----46724 02/28/94 POLICE /AUTO MAINTENANCE *** VENDOR TOTAL-******************************************************************** ----R-- - -VALERIE*MOHLER CSUDH GRADUATION FEES. 287-9 00956 001-400-1202-4316 00482 $35.00 03/03/94 FINANCE ADMIN /TRAINING ***-VENDOR TOTAL -**************************-M*************- ***-►***-r****************** t R- - - MONARCH BROOM - - -- ST SWEEPER GUTTER BROOMS 09664 $0.00 03/02/94 35-00 07840 --.-46725 -- $0.00 03/07/94 00084 001-400-3103-4309- -- 01629- -- ----- $844.-34 - 09663/09664-01049-- 46726 - 02/08/94 ST MAINTENANCE /MAINTENANCE MATERIALS $0.00 03/02/94 I**-VENDOR-TOTAL****************************************.,,rr,HI;r:-*„ R OLIVER, BARR & VOSE LEGAL SERVICES/JAN 94 OLIVER, -•BARR-&-VOSE 844-34 02892 4001-210-0000-2110- 05642------ -$841.- 50 03/01/94 /DEPOSITS/WORK GUARANTEE 02892-001-400-14-31-4201-00833 LEGAL SERVICES/JAN 94 - R---- OLIVER. BARR & VOSE LEGAL SERVICES/JAN 94 $t5,-635,7 03/01/94 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT 07415 --- 46727 --- $0.00 03/03/94 07415 46727 $0.00 03/03/94 02892 001-400-1131-4201-- 00834 53x763.-25 07415 = 46727-- 03/01/94 420001 CITY ATTORNEY /CONTRACT SERVICE/PRIVAT $0.00 03/03/94 n*VENDOR-TOTAL-*******************-***.*.*4*********a►a*******-***********************41.-4 20,-244-50 OVERBYTE COMPUTERS --------- BACKUP UTILITY/NETWORK 84109 04739 001-400-1206-4201—=01248 $137.48 84109--04072--------46728 ----- 02/03/94 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $137.48 03/02/94 ***__VENDOR-TOTAL-******************b************************************************* R --- PACTEL CELLULAR - LA MOBILE PHONE CHGS/FEB 94 03209 170-400-2103-4304--00129 $232-92 01053------46729 02/28/94 SPEC INVESTGTNS /TELEPHONE **-VENDOR--TOTAL-******************************************************************** $232-92 R. PAGENET PAGING SERV/MARCH 94 50687 $0.00 03/02/94 02487 001-400-1201-4201--00198 $11.-00---- A250687-00049-- -46730 - 03/01/94 CITY MANAGER /CONTRACT SERVICE/PRIVAT 50.00 03/02/94 J 4 m �IJ • FINANCE-SFA340 i -----TIME 09:53:31- PAY VENDOR NAME • . -- DESCRIPTION -R- PAGENET PAGING SERV/MARCH 94 R - PAGENET . ... _ . . ....... PAGING SERV/MARCH 94 PAGENET CITY OF HERMOSA BEACH DEMAND LIST FOR -03/07/94 PAGE 0007 , DATE 03/07/94-- VND 0 ACCOUNT NUMBER TRN 0 AMOUNT INV/REF PO 0 CHK * -DATE INVC- PROD 0 -- --ACCOUNT DESCRIPTION - - AMOUNT UNENC DATE EXP 02487--001-400-1203-4201---01181 50687 03/01/94 PERSONNEL $11..00 A250687--00049 --- 46730 ------ /CONTRACT SERVICE/PRIVAT $0.00 03/02/94 - 02487------001-400-1206-4201 -01249- - $11:-00 A250687 . 50687 03/01/94 DATA PROCESSING /CONTRACT SERVICE/PRIVAT PAGING SERV/MARCH 94 50687 - • - PAGENET PAGING SERV/MARCH 94 PAGENET 02487-----001 -400 -2101 -4201 01455 03/01/94 POLICE - 02487 --- ---001-400-2401-4201 - 00418 50687 03/01/94 ANIMAL CONTROL PAGING SERV/MARCH 94 50687 R .. -- PAGENET . PAGING SERV/MARCH 94 50687 02487 001-400-4202-4201- -00437 03/01/94 PUB WKS ADMIN 02487-- 03/01/94 001-400-4601-4201- 02149 COMM RESOURCES 00049 46730 $0.00 03/02/94 3193.30 A250687 00049 46730 --- /CONTRACT - /CONTRACT SERVICE/PRIVAT $0.00 03/02/94 -$11.00 - A250687--00049 --- - 46730 /CONTRACT SERVICE/PRIVAT $0.00 03/02/94 3110700 A250687 - 00049 ------46730 /CONTRACT SERVICE/PRIVAT $0.00 03/02/94 - -$22.00. - -A250687 -00049--- 46730 /CONTRACT- SERVICE/PRIVAT ***-_VENDOR-TOTAL_******************************************************************r $369.30 - PORTERS ALIGNMENT & BRAKE -SERV -----03910-----001 -400-2101-4311-01803.----- ---$32750 FRONT-END ALIGN/HB-3 1879 02/14/94 POLICE /AUTO MAINTENANCE $0.00 03/02/94 R PORTERS -ALIGNMENT -.&.BRAKE -SERV 03910 110-400-3302-4311-00940 $327-50 FRONT-END ALIGN/PKG CAR 1899 02/24/94 PARKING ENF /AUTO MAINTENANCE *** VENDOR TOTAL-******************************************************************** $65-00 R LAURA*ROZZI WINTER CLASS INSTRUCTOR 04623-001-400-4601-4221-00410 $5350 1879--07784 --- -46731 • $32.50 03/02/94 1899 07784 46731 .---. --- $32. 50 03/02/94 02/24/94 COMM RESOURCES /CONTRACT REC CLASS/PRGR -- *** VENDOR-TOTAL*******************************************************************w R SUSAN*SAXE-CLIFFORD,PH D RETURN TO WORK EXAM 218-1 ---***-VENDOR TOTAL 00839 02/18/94 001-400-1203-4320-00499 X950-00 f\ 4 0218-1-07197 .PERSONNEL /PRE-EMPLOYMENTrEXAMS $0.00 03/03/94 $535-50 07990 46732- $0.00 03/03/94 46733- - - $9507 0 6733---- $950..-'0 R -SHERIFF-'S-DEPARTMENT 00151 001-400-2101-4251-00530 $2297-32 BOOKING FEES/NOV 93 10052 02/22/94 POLICE /CONTRACT SERVICE/GOVT 10052-00035 46734- 30.00 03/02/94 _I• : o J 0 • FINANCE-5FA340 -TIME-07:53:31 CITY OF HERMOSA BEACH DEMAND LIST FOR -03/07/94 . PAGE 0008 DATE --03/07/94 ' PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # ' --- - DESCRIPTION DATE--INVC- PROJ # ACCOUNT DESCRIPTION - AMOUNT UNENC-. DATE EXP ***-VENDOR-TOTAL- $229-32 -SMART & FINAL -IRIS --COMPANY PRISONER SUPP/FEB 94 15165 00114- 001-400-2101-4306 -01514-------$62.-28 02/14/94 POLICE /PRISONER MAINTENANCE ***_VENDOR-TOTAL-***************************************i►**************************** $62-28 .J 5215165 - 01062 --- 46735 - $0.00 03/02/94 R --- SO.- CAL SHARPSHOOTER, INC. ---------02250 001-400-2101-4201----01454 $416.25 - - .------51861 - 01068 -- 46736 PRACTICE SHOOTS/AUG-JAN 51861 02/03/94 POLICE /CONTRACT SERVICE/PRIVAT $0.00 03/02/94 -*** VENDOR TOTAL--****************************************-**************************** $41.6-25 • R -- SOUTH BAY MUNICIPAL COURT --------00118---110-300-0000-3302-- 56875------$17,032:00 - ---- -- - 06438 -- 46737 CITATION SURCHARGE/JAN94 03/01/94 . /COURT FINES/PARKING $0.00 03/03/94 ***_VENDOR-TOTAL-****************************************************-*******-********-*- $1-7,-032.00 I ., ---R - - SOUTHERN CALIFORNIA GAS CO. -- 00170 -001-400-4204-4303 00761 - - -$383-31 1726101157192 01067 - 46738 • GAS BILL/COMM CTR/FEB 94 57192 02/28/94 BLDG MAINT /UTILITIES $0.00 03/02/94 wif ***-VENDOR-TOTAL-******************************************************************** $3831. -- R --- - STANDARD CONCRETE PRODUCTS - 05195 --001-202-0000-2021--00594 DISCOUNT OFFERED 89781. . 02/28/94 $3. 00 DISCOUNTS OFFERED • 189781-01014 -- -46739' $0.00 03/02/94 , •- R STANDARD -CONCRETE -PRODUCTS 05195001-202-0000-2022-00597 $3-OOCR 189781-01014 46739 DISCOUNT TAKEN 89781 02/28/94 /DISCOUNTS TAKEN $0.00 03/02/94 R -- STANDARD CONCRETE PRODUCTS- 05195 001-400-3103-4309- 01630 $278.-95 - 189781-01014-- -46739 - --- CONCRETE PURCHASES/FEB94 89781 02/28/94 ST MAINTENANCE /MAINTENANCE MATERIALS $0.00 03/02/94 ***-VENDOR TOTAL-**************************************************************a►***rM $278-95 ---- R-- --- V & V MANUFACTURING - 01938.----001-400-2101-4187-00600---------$233.-71 2218 -07749 ------46740 CAPT'S BADGES/POLICE 2218 02/07/94 POLICE /UNIFORM ALLOWANCE ***_VENDOR-TOTAL-******************************************************************** $2337 R TERESA*WEBSTER 05619---110-300-0000-3302 - 56874- - - $60-00 CITE REFUND/ADMIN REVIEW 02089 02/23/94 /COURT FINES/PARKING $233. 71 03/02/94 6102089-06436 ------ 46741 .. $0.00 03/02/94 J • •. FINANCE-SFA340 TIME -09:53:31 PAY VENDOR NAME -- - ---- DESCRIPTION *** _-VENDOR--TOTAL- -------R----- -WEST PUBLISHING COMPANY ------ ANNOTATED PENAL CODE 80506 ***-VENDOR TOTAL-.**************air*********r.***********.******************************* CITY OF HERMOSA BEACH DEMAND LIST ..FOR 03/07-494 PAGE 0009, -' DATE 03/07/94 1. VND M ACCOUNT NUMBER TRN # AMOUNT DATE INVC- PROJ #-- ACCOUNT DESCRIPTION INV/REF PO * CHK # :I' AMOUNT UNENC -DATE EXP $60:00 00141-- 001-400-1132-4305------00002 - - $285.-78 02/07/94 CITY PROSECUTOR /OFFICE OPER SUPPLIES R •-• JOHN M.*WORKMAN, PETTY CASH PETTY CASH/2-15 TO 2-28 R -JOHN M. *WORKMAN, PETTY- CASH PETTY CASH/2-15 TO 2-28 R--- -• • JOHN M. *WORKMAN, PETTY CASH PETTY CASH/2-15 TO 2-28 $285,78 05125 ------001-400-1121-4305 - 00272 ---- ---- --$32:45 02/28/94 CITY CLERK /OFFICE OPER SUPPLIES 05125-001-400-1206-4305 - 00662 $14.05 80506 07770 - 46742 4360.47 03/02/94 02/28/94. DATA PROCESSING /OFFICE OPER SUPPLIES -05125----001-400-2101-4305- - 02150 -$45.68- 02/28/94. $45.68-02/28/94. POLICE /OFFICE OPER SUPPLIES R JOHN-M.*WORKMAN, PETTY -CASH PETTY CASH/2-15 TO 2-28 - R JOHN M.*WORKMAN, PETTY CASH PETTY CASH/2-15 TO 2-28 R -JOHN M. *WORKMAN,- PETTY -CASH PETTY CASH/2-15 TO 2-28 R - - JOHN M. *WORKMAN, PETTY CASH PETTY CASH/2-15 TO 2-28 JOHN -M.-*WORKMAN,-PETTY-CASI PETTY CASH/2-15 TO 2-28 05125 001-400-2101-4316-01103 $24-00 08309 46743 $0. 00 03/02/94 08309 ----- 46743 - $0. 00 03/02/94 - -08309.- - -46743 -- $0.00 -- $0.00 03/02/94 02/28/94 POLICE /TRAINING • 05125 - ----001-400-2201-4305 ---00664 $11710 02/28/94 FIRE /OFFICE OPER SUPPLIES 05125-001-400-2201-431-6-00389 $20-00. 02/28/94 FIRE /TRAINING 05125----- 001-400-4101-4316- -00280 $23.95 02/28/94 PLANNING /TRAINING 1 05125----001-400-4102-4305-00195 $48-68 JOHN M.*WORKMAN, PETTY CASH PETTY CASH/2-15 TO 2-28 R JOHN M *WORKMAN, -PETTY -CASH PETTY CASH/2-15 TO 2-28 02/28/94 PLANNING COMM /OFFICE OPER SUPPLIES 05125 001-400-4601-4305 01230 $13.88 02/28/94 COMM RESOURCES /OFFICE OPER SUPPLIES 05125 001-400-4601-4308-00960 $38-96 02/28/94 COMM RESOURCES /PROGRAM MATERIALS ***-VENDOR'TOTAL******************************************************************** R XEROX- CORPORATION COPIER MAINT/USE-JAN 94 49280 $272775 08309 46743- $0.00 03/02/94 08309 46743 -.- $0. 00 03/02/94 08309=-- 46743 --- $0.00 03/02/94 08309 ------- 46743 $0.00 03/02/94 08309 46743"-- $0.00 03/02/94 08309- --'-' 46743-- -- $0.00 03/02/94 08309 46743' $0.00 03/02/94 00135 001-400-1-208-4201-01-1-09 $397-05 040649280-00007 46744- 02/07/94 GEN APPROP /CONTRACT SERVICE/PRIVAT $0.00 • 03/02/94 • S o. FINANCE-5FA340 --TIME-09:53:31 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0010; FOR --03/07/94. DATE --03/07/94 PAY VENDOR NAME VND # ACCOUNT NUMBER TRN # AMOUNT INV/REF PO # CHK # DESCRIPTION - -DATE-INVC- PROJ # ACCOUNT DESCRIPTION ----------AMOUNT UNENC DATE EXP ***_VENDOR-T0TAL--*****************************************************************4** $397.-05 - - *** PAY CODE-. TOTAL****************************************************************** -- ----$65,572.30 ***-TOTAL-WARRANTS-******************************************************************-----$65,8977-30 • • 1 HEREBY CERTIFY THAT THE DEMANDS OR CLAIMS COVERED EY i'' _THE WARRANTS LISTED ON PAGES/ / TO INCLUSIVE, OF THE • WARRANT REGISTER FOR alills, /s, ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET BY FINANCE D tECTOR DATE C • • v --FINANCE-SFA340 TIME 10:55:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND -LIST FOR 03/14/94. ' PhGE 0001 DATE 03/14/94 -1,I J VND M-- ---.ACCOUNT NUMBER - • TRN M ------ —AMOUNT-- - INV/REF.....- . -. - PO M CHK M DATE INVC PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP H FESTIVAL OF ARTS/LAGUNA BEACH 03379 001-400-4601-4201 02173 $2,370.00 TICKETS/COMM RES TRIP 03/10/94 COMM RESOURCES /CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************•************************n*************************- 132,370.00 08501 46746 $0.00 03/10/94 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/2-16 TO 2-28-94 H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/2-16 TO 2-28-94 V ' 00243 001-202-0000-2030 00616 $217,179.71 03/02/94 /ACCRUED PAYROLL 46692 $0.00 03/10/94 00243 105-202-0000-2030 00341 $8,903.74 03/02/94 /ACCRUED PAYROLL $0.00 46692. 03/10/94 H HERMOSA BEACH PAYROLL ACCOUNT 00243 109-202-0000-2030 00140 $551.12 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL H HERMOSA BEACH PAYROLL ACCOUNT .00243 110-202-0000-2030 00345 $37,997.81 PAYROLL/2-16 TO 2-28-94 03/02/94 $0.00 /ACCRUED .PAYROLL $0.00 46692 03/10/94 46692 03/10/94 H • HERMOSA BEACH PAYROLL ACCOUNT 00243 115-202-0000-2030 00199 $3,548.66' 46692 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL $0.00 03/10/94 H HERMOSA BEACH PAYROLL ACCOUNT 00243 125-202-0000-2030 00058 $689.37 46692 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL $0.00 03/10/94 di w. I H HERMOSA BEACH PAYROLL ACCOUNT 00243 145-202-0000-2030 00337 3438.49 46692 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL $0.00 03/10/94 H HERMOSA BEACH PAYROLL ACCOUNT 00243 146-202-0000-2030 00060 $1,634.15 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL H HERMOSA BEACH PAYROLL ACCOUNT 00243 152-202-0000-2030 00023 $313.44 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL H HERMOSA BEACH PAYROLL ACCOUNT 00243 155-202-0000-2030 00338 $6,774.18 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL $0.00 $0.00 $0.00 H HERMOSA BEACH PAYROLL ACCOUNT 00243 160-202-0000-2030 00335 $10,233.44 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL H HERMOSA BEACH PAYROLL ACCOUNT 00243 170-202-0000-2030 00192 $6,820.16 PAYROLL/2-16 TO 2-28-94 03/02/94 /ACCRUED PAYROLL 0 $0.00 46692 03/10/94 46692 03/10/94 o 46692 03/10/94 46692 03/10/94 I.,.I L.' 1.' 46692 03/10/94 I� H HERMOSA BEACH PAYROLL ACCOUNT PAYROLL/2-16 TO 2-28-94 • 00243 705-202-0000-2030 00299 $4,575.26 46692 03/02/94 /ACCRUED PAYROLL $0.00 03/10/94 4111. -- FINANCE-SFA340 TIME 10:55:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND -LIST . FOR 03/14/94 PAGE 0002 DATE 03/14/94 ---------- VND N . ACCOUNT NUMBER TRN * - • AMOUNT-- ..---INV/REF - PO M CHK * DATE INVC PROD M ACCOUNT DESCRIPTION AMOUNT UNENC. DATE EXP *** VENDOR TOTAL******************************************************************** H LOS ANGELES DODGERS, INC. TICKETS/COMM RES•TRIP $299,659.53 00080 001-400-4601-4201 02172 $279.00 03/10/94 COMM RESOURCES /CONTRACT SERVICE/PRIVAT 08503 46745 $0.00 03/10/94 *** VENDOR TOTAL****#*************************************************************** H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 $279. 00 00026 001-400-1213-4180 00760 $103,443.21 03/10/94 ' RETIREMENT /RETIREMENT $0. 00 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT ADV/FEB 94 00026 03/10/94 00026 03/10/94 001-400-1213-4180 00761 $86,734.96CR RETIREMENT /RETIREMENT 001-400-1213-4180 00762 $87,106.02 RETIREMENT /RETIREMENT $0.00 $0. 00 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 H PUB EMPLOYEES RETIREMENT RETIREMENT/JANUARY 94 00026 105-400-2601-4180 00229 $1,384.21 03/10/94 STREET LIGHTING /RETIREMENT SYS. 00026 109-400-3301-4180 00094 $93.30 03/10/94 DNTN ENHANC COMM/RETIREMENT $0. 00 $0.00 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 ,H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 00026 110-400-1204-4180 00032 $1,780.21 03/10/94 FINANCE CASHIER /RETIREMENT 00026 110-400-3302-4180 00236 $2,912.93 03/10/94 PARKING ENF /RETIREMENT $0.00 46747 �. 03/10/94 46747 �..., 03/10/94 46748 03/10/94 46747 03/10/94 46747 03/10/94 46747 03/10/94 46747 $0.00 03/10/94 • i H PUB EMPLOYEES RETIREMENT SYS. - i RETIREMENT/JANUARY 94 ' 'I ,1 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 00026 155-400-2102-4180 00199 $66.73 03/10/94 CROSSING GUARD /RETIREMENT 00026 160-400-3102-4180 00231 $1,145.84 03/10/94 SEWER/ST DRAIN /RETIREMENT H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 • H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 $0. 00 46747 03/10/94 46747 $0.00 03/10/94 00026 170-400-2103-4180 00097 $1,933.59 03/10/94 SPEC INVESTGTNS /RETIREMENT 00026 705-400-1209-4180 00149 $269.89 03/10/94 LIABILITY INS /RETIREMENT 46747 $0.00 03/10/94 $0. 00 H PUB EMPLOYEES RETIREMENT SYS. RETIREMENT/JANUARY 94 00026 705-400-1217-4180 00151 $290.44 03/10/94 WORKERS COMP /RETIREMENT $0.00 46747 03/10/94 46747 03/10/94 •--- FINANCE-SFA340 TIME 10:55:52 CITY OF HERMOSA BEACH DEMAND -LIST FOR 03/14/94 PAGE - - -- 0003 DATE 03/14/94 PAY VENDOR NAME VND #--- -ACCOUNT NUMBER TRN # AMOUNT------INV/REF PO M CHK DESCRIPTION DATE INVC PROJ k ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL *********************** ****************************air************** $113,691.41 *** PAY CODE TOTAL****************************************************************** $415,999.94 R ADVANCED ELECTRONICS 00935 001-400-2101-4201 01460 $2,381.50 11563 00048 46751 RADIO MAINT/MAR 94 11563 03/01/94 POLICE /CONTRACT SERVICE/PRIVAT $0.00 03/10/94 R ADVANCED ELECTRONICS. 00935 001-400-2201-4201 00461 $205.00 11563 00048 46751. RADIO MAINT/MAR 94 11363 03/01/94 _ FIRE /CONTRACT SERVICE/PRIVAT $0.00 03/10/94 ADVANCED ELECTRONICS RADIO MAINT/MAR 94 00933 . 110-400-3302-4307 00109 $239.50 11460 03/01/94 PARKING ENF /RADIO MAINTENANCE *** VENDOR TOTAL******************************************************************** $2,826.00 11460 00058 46751 $0.00 03/10/94 R ALLTECH ELECTRONICS 05270 001-400-1206-4305 00666 $256.55 2043 01087 46752 DATA PROCESSING SUPP/FEB 2043 02/26/94 DATA PROCESSING /OFFICE OPER SUPPLIES $0.00 03/10/94 • *** VENDOR TOTAL*************4****************************************************** $256.55 R AMERICAN INSURANCE SERV GROUP 03409 705-400-1209-4201 00441 $500.00 52940183 08402 46753 ANNUAL SERVICE FEE/FY94 40183 02/22/94 LIABILITY INS /CONTRACT SERVICE/PRIVAT $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $500.00 R AMERICAN PLANNING ASSOCIATION 00854 001-400-4101-4315 00189 $191.00 48765 05860 46754 DUES/M. SCHUBACH 48765 02/01/94 PLANNING /MEMBERSHIP $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $191.00 i R AMERICAN PLANNING ASSOCIATION 05628 001-400-4101-4315 00188 $231.00 53554 05861 46755 -� DUES/K. ROBERTSON 53554 02/01/94 PLANNING /MEMDERSHIP $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $231.00 R ARATEX SERVICES, INCORPORATED 00152 001-400-2101-4309 00692 $86.48 00017 46756 UTILITY RAGS/RUGS-FEB 94 02/28/94 POLICE /MAINTENANCE MATERIALS $0.00 03/14/94 -FINANCE-SFA340-- TIME 10: 55:52 . PAY VENDOR NAME DESCRIPTION * * * R R R R R CITY OF HERMOSA BEACH DEMAND LIST . FOR 03/14/94 ----VND N ACCOUNT NUMBER TRN # AMOUNT - DATE INVC PROJ N ACCOUNT DESCRIPTION ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS-FEB 94 ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS-FEB 94 PAGE - 0004 -- DATE 03/14/94 1NV/REF PO * CHK AMOUNT UNENC DATE EXP 00152 001-400-2201-4309 01592 02/28/94 FIRE 00152 001-400-3104-4309 01147 02/28/94 TRAFFIC SAFETY ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS-FEB 94 ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS-FEB 94 $59. 60 /MAINTENANCE MATERIALS $9. 77 /MAINTENANCE MATERIALS 00152 001-400-4204-4309 02807 02/28/94 BLDG MAINT 00152 001-400-4205-4309 00781 02/28/94 EQUIP SERVICE ARATEX SERVICES, INCORPORATED UTILITY RAGS/RUGS-FEB 94 VENDOR TOTAL R AT&T 00152 02/28/94 $218. 44 /MAINTENANCE MATERIALS $41. 95 /MAINTENANCE MATERIALS 00017 46756 $0.00 03/14/94 00017 46756 $0.00 03/14/94 00017 46756 $0. 00 03/14/94 00017 •46756 $0.00 03/14/94 110-400-3302-4309 00944 PARKING EMF $5. 12 /MAINTENANCE MATERIALS ******************************************************************** - $421.36 00017 46756 $0. 00 03/14/94 05179 001-400-2101-4304 01390 $13.30 732079-1389 01087 46757 PD FAX LONG DIST/FEB 94 -1389 02/25/94 POLICE /TELEPHONE $0.00 03/10/94 *** VENDOR TOTAL**************'•.***************************************************** $13.30 R AURELI FLAG & BANNER PENNANTS/FISHING PIER 21627 *** VENDOR TOTAL******************************************************************** 01497 001-400-6101-4309 01503 $108.25. 02/23/94 PARKS /MAINTENANCE MATERIALS * * * R AVIATION LOCK & KEY KEYS/POLICE R AVIATION LOCK & KEY KEYS/BLDG MAINT R AVIATION LOCK & KEY NIGHT DEPOSIT REPAIR VENDOR TOTAL 00407 001-400-2101-4309 00691 02/28/94 POLICE $108. 25 $46. 55 /MAINTENANCE MATERIALS 21627 08060 46758 $108.25 03/14/94 00107 46759 $0.00 03/14/94 00407 001-400-4204-4311 00261 02/28/94 BLDG MAINT $7. 31 /AUTO MAINTENANCE 00107 46759 $0. 00 03/14/94 00407 110-400-1204-4305 00089 $80.00 02/28/94 FINANCE CASHIER /OFFICE OPER SUPPLIES 00107, 46759 ! .� $0.00 03/14/94 ******************************************************************** $133. 86 R BANNER SIGN 03814 001-400-4601-4305 01233 $92.01 17435 07999 46760 SAND N' STRAND BANNER 17433 03/07/94 COMM RESOURCES /OFFICE OPER SUPPLIES $0.00 03/10/94 FINANCE-SFA340 TIME 10: 55:52 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/94 PAGE.--- . 0005 -- DATE 03/14/94 ----VND 44 - ACCOUNT NUMBER TRN 44 AMOUNT INV/REF • PO 44 CHK 44 DATE INVC PROJ 4 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL +*********************+r********************************************* $92. 01 BEACH CITIES CYCLES 05593 001-400-2101-5402 00130 $1,977.47 1925/1926 07771 46761 BICYCLES/ACCESSORIES/PD /1926 03/08/94 POLICE /EQUIP -MORE THAN $500 $1.977.47 03/14/94 *** VENDOR TOTAL******************************************************************** $1,977.47 R BLUEPRINT SERVICE & SUPPLY CO. 03190 001-400-1208-4305 01345 $21.65 07841 '46762 03/10/94 GEN APPROP /OFFICE OPER SUPPLIES REPLACE DAMAGED WARRANT $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $21.65 1 'I .o • J . R BRAUN LINEN SERVICE 00163 001-400-2101-4306 01516 $145.05 01010 46763 PRISONER.LAUNDRY/FED 94 02/28/94 POLICE /PRISONER MAINTENANCE $0.00 03/10/94 ..i..► J * * * VENDOR TOTAL******************************************************************** $14t. 05 R BROWNING & FERRIS INDUSTRIES 00155 001-400-1208-4201 01111 $637.13 00005 46764 03/01/94 GEN APPROP /CONTRACT SERVICE/PRIVAT $0.00 03/14/94 !o L. I R BROWNING & FERRIS INDUSTRIES 00155 109-400-3301-4201 00237 $360.12. 00005 46764!.i TRASH PICKUP/MARCH 94 03/01/94 DNTN ENHANC COMM/CONTRACT SERVICE/PRIVAT $0.00 03/14/94 i'',o TRASH PICKUP/MARCH 94 *** VENDOR TOTAL******************************************************************** $997.25 • R BROWNING FERRIS INDUSTRIES 00158 001-400-3103-4201 00525 33.685.39 00004 46765 DUMP CHARGES/FEB 94 02/28/94 ST MAINTENANCE /CONTRACT SERVICE/PRIVAT $0.00 03/14/94 R BROWNING FERRIS INDUSTRIES 00158 105-400-2601-4201 00082 $440.32 00004 46765 • SPECIAL PICKUP/CITY YARD 02/28/94 STREET LIGHTING /CONTRACT SERVICE/PRIVAT $0.00 03/14/94 • *** VENDOR TOTAL******************************************************************** 34, 125. 71 R CALIFORNIA CHARTER/K-T SERV. , 05631 145-400-3409-4201 00109 $90.45 X53099 07998 46766 BUS/COMM RES TRIP 53099 03/01/94 REC TRANSPTN /CONTRACT SERVICE/PRIVAT $0.00 03/14/94 I• *** VENDOR TOTAL******************************************************************** R CALIFORNIA PROFESSIONAL MFG. 05560 PROTECTIVE CLOTHES/PD /5229 03/02/94 $90. 45 001-400-2101-4306 01518 $166.24 4991/5229 07763 46767 POLICE /PRISONER MAINTENANCE 3167.57 03/14/94 I • • 1 U • • • FINANCE-5FA340 TIME 10:55:32 PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/94 VND M ACCOUNT NUMBER TRN # AMOUNT - DATE INVC PROJ # ACCOUNT DESCRIPTION PAGE ... 0006 -- DATE 03/14/94 'INV/REF PO # CHK # AMOUNT UNENC DATE EXP *** VENDOR TOTAL****************************************************************nom** $166.24 R CALIFORNIA WATER SERVICE 00016 001-400-6101-4303 00567 $493.06 WATER BILL/VALLEY PARK -4600 03/02/94 PARKS /UTILITIES' *** VENDOR TOTAL******************************************************************** 08-59-20-4600 '07838 46768 $0.00 03/14/94 $493.06 R CARE STATION 03972 001-400-1203-4320 00501 $405.00 HEPATITIS "B" SHOTS 417-0 02/28/94 PERSONNEL /PRE-EMPLOYMENT EXAMS *** VENDOR TOTAL******************************************************************** $405.00 R CINTAS CORPORATION UNIFORM RENTAL/FEB 94 00153 001-400-4202-4187 00258 $435.02 02/28/94 PUB WKS ADMIN /UNIFORM ALLOWANCE 24417-0 01092 46769 $0.00 03/10/94 00002 46770 $0.00 03/14/94 R CINTAS CORPORATION UNIFORM RENTAL/FEB 94 00153 110-400-3302-4187 00466 $21.00 02/28/94 PARKING ENF /UNIFORM ALLOWANCE *** VENDOR TOTAL******************************************************************** R COLEN & LEE AS AGENT FOR CHECKING ACCT INTEREST R COLEN & LEE AS AGENT FOR LIAR CLAIMS/FEBRUARY 94 04928 705-300-0000-3401 00096 03/07/94 04928 705-400-1209-4201 00440 03/07/94 • LIABILITY INS $456.02 $17. 50CR /INTEREST INCOME $12,613.50 /CONTRACT SERVICE/PRIVAT 00002 46770 $0.00 03/14/94 08404 46771 $0.00 03/10/94 08404 46771 LI $0.00 03/10/94 I! R COLEN & LEE AS AGENT FOR LIAR CLAIMS/FEBRUARY 94 R COLEN & LEE AS AGENT FOR SETTLEMENT/DOHERTY 04928 705-400-1209-4324 00462 03/07/94 LIABILITY INS 04928 705-400-1209-4324 00463 03/07/94 LIABILITY INS $1,110.23 /CLAIMS/SETTLEMENTS $96.10 /CLAIMS/SETTLEMENTS 08404 46771 $0.00 03/10/94 08404 46771 $0.00 03/10/94 R COLEN & LEE AS AGENT FOR SETTLEMENT/FELBURG *** VENDOR TOTAL R COMTRADE 04928 705-400-1209-4324 00464 $750.00 03/07/94 LIABILITY INS /CLAIMS/SETTLEMENTS ******************************************************************** $14,552.33 08404 46771 $0.00 03/10/94 05512 001-400-1206-5402 00090 $17,753.00 9404352/3948 04074 46772 10 PC'S/NETWORK BID /3948 02/24/94 DATA PROCESSING /EQUIP -MORE THAN $500 $17,753.00 03/14/94 • 41, ---FINANCE-SFA340 TIME 10:55:52 41111. PAY VENDOR NAME _.._..—VND #---- • ACCOUNT NUMBER TRN it AMOUNT -------- INV/REF PO 41 CHK M DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP CITY OF HERMOSA BEACH DEMAND LIST - FOR 03/14/94 PAGE 0007----, DATE 03/14/94 *** VENDOR TOTAL *+r ******* ********** r*****************air*************************** $17,753.00 R GARY*CULLEN 05627 001-210-0000-2110 05652 $1,600.00 66525 08308 46773 .1 WORK GUARANTEE REFUND 66323 03/07/94 /DEPOSITS/WORK GUARANTEE • $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** SI, 600. 00 R L. N.*CURTIS & SON 00850 001-400-2201-4187 00387 $1,019.40 172836 06217 46774 �.. TURNOUTS/HAHN/SCOTT 72836 02/16/94 FIRE /UNIFORM ALLOWANCE *** VENDOR TOTAL************************************.******************************** R D. I. A. I. R. TUITION/K. MITCHELL $1,005.91 03/10/94 $1,019.40 05629 001-400-2101-4312 02252 $50.00 08130 46775 03/03/94 POLICE /TRAVEL EXPENSE , POST $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $50.00 R THE*DAILY BREEZE 00642 001-400-1203-4201 01185 $162.50 01018 46776 EMPLOYEE ADS/FEB 94 02/28/94 PERSONNEL /CONTRACT SERVICE/F'RIVAT $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $162. 50 R DANIEL FREEMAN LAX MED. CLINIC . 02390 001-400-1203-4320 00502 $262.00 013125-0 01090 46777 EMPLOYEE PHYSICAL/FEB 94 125-0 03/02/94 PERSONNEL /PRE-EMPLOYMENT EXAMS $0.00 03/10/94 *** VENDOR 'TOTAL ******************************************************************** $262. 00 R DEL AMO MOTORS 00303 001-400-2101-4311 01811 $136.81 93004320 01086 46778 MOTORCYCLE REPAIR/PD 04320 02/28/94 POLICE /AUTO MAINTENANCE $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $136.81 R DENN ENGINEERS 05094 001-400-4202-4305 00856 $37.95 4163 08091 46779 PARCEL/TRACT MAPS 4163 02/17/94 PUB WKS ADMIN /OFFICE OPER SUPPLIES $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $37.95 R THE *DEVELOPMENT 00147 001-400-2101-4305 02153 $37.65 01020 46780 FILM/POLICE DEPT 02/28/94 POLICE /OFFICE OPER SUPPLIES $0.00 03/10/94 .I- FINANCE-SFA340 - TIME 10:55:52 ' PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/94 -VND M ACCOUNT NUMBER TRN M AMOUNT DATE INVC PROJ M ACCOUNT DESCRIPTION R THE *DEVELOPMENT 00147 FILM DEVELOPING/FEB 94 02/28/94 INV/REF- PAGE --- 0008 I,I i•. -d I'I DATE 03/14/94 PO M AMOUNT UNEI'!C 001-400-2101-4306 01517 $38.19 POLICE /PRISONER MAINTENANCE *** VENDOR TOTAL******************************************************************** * * * R E & T CONSTRUCTORS RETENTION/PD REMODEL VENDOR TOTAL $75. 84 CHK K DATE EXP 01020 46780 $0.00 03/10/94 05386 170-400-8619-4201 00062 02/28/94 PD REMODEL III $21,327.90 /CONTRACT SERVICE/PRIVAT $21,327.90 07791 ' 46781 $0.00 03/14/94 EDDINGS BROTHERS AUTO PARTS DISCOUNT OFFERED R EDDINGS BROTHERS AUTO PARTS DISCOUNT TAKEN R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FED 94 R EDDINGS BROTHERS AUTO AUTO PARTS/FEB 94 00165 001-202-0000-2021 00599 02/28/94 00165 001-202-0000-2022 00592 02/28/94 $52. 67 DISCOUNTS OFFERED $52. 67CR /DISCOUNTS TAKEN 01027 46783 $0. 00 03/14/94 01027 46783 $0.00 03/14/94 00165 001-400-2101-4310 00449 $62.59 02/28/94 POLICE /MOTOR FUELS AND LUDES PARTS 00165 001-400-2101-4311 01810 $697.80 02/28/94 POLICE /AUTO MAINTENANCE 01027 46783 $0. 00 03/14/94 01027 46783 $0.00 03/14/94 R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 00165 001-400-2201-4311 00500 02/28/94 FIRE 00165 001-400-2401-4311 00328 02/28/94 ANIMAL CONTROL $4.21 /AUTO MAINTENANCE $15. 54 /AUTO MAINTENANCE 01027 46783 $0.00 03/14/94 01027 46783 $0.00 03/14/94 R EDDINGS BROTHERS AUTO AUTO PARTS/FEB 94 PARTS 00165 001-400-3103-4309 01633 02/28/94 ST MAINTENANCE R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 . R 00165 02/28/94 001-400-3103-4310 00184 ST MAINTENANCE $65. 59 /MAINTENANCE MATERIALS $79. 50 /MOTOR FUELS AND LURES 01027 46783 • $0.00 03/14/94 01027 46783 $0.00 03/14/94 EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 00165 001-400-3103-4310 00185 02/28/94 ST MAINTENANCE 00165 001-400-3103-4311 00972 02/28/94 ST MAINTENANCE $15.42 /MOTOR FUELS AND LUBES 01027 46783 $0.00 03/14/94 $186. 01 /AUTO MAINTENANCE 01027 46783 $0.00 03/14/94 R EDDINGS BROTHERS AUTO PARTS 00165 AUTO PARTS/FEB 94 02/28/94 001-400-3104-4309 01146 TRAFFIC SAFETY $14.86 /MAINTENANCE MATERIALS 01027 46783 $0.00 03/14/94 1 I� I; I✓ O - - FINANCE-SFA340 TIME 10:55:52 PAY VENDOR NAME --- DESCRIPTION CITY OF HERMOSA BEACH DEMAND -LIST FOR 03/14/94 VND k --•--ACCOUNT NUMBER- TRN 4* -AMOUNT-. DATE INVC PROJ N ACCOUNT DESCRIPTION PAGE ---0009-- DATE 03/14/94 - INV/REF - PO li CHK k AMOUNT UNENC DATE EXP R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 00163 001-400-3104-4311 00148 02/28/94 TRAFFIC SAFETY 00165 001-400-4204-4311 00262 02/28/94 BLDG MAINT R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 s• $17.44 /AUTO MAINTENANCE $259. 43 /AUTO MAINTENANCE 01027 46783 $0.00 03/14/94 01027 46783 $0. 00 03/14/94 00165 001-400-4205-4309 00780 02/28/94 EQUIP SERVICE 00165 001-400-4205-4310 00284 02/28/94 EQUIP SERVICE $556.19 /MAINTENANCE MATERIALS $15. 42CR /MOTOR FUELS AND LUDES EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FED 94 EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 00165 . 001-400-4205-4311 00328 02/28/94 EOUIP SERVICE .00165 001-400-6101-4309 01501 02/28/94 PARKS 01027 46783 $0. 00 03/14/94 01027 46783 $0.00 03/14/94 $121.53 /AUTO MAINTENANCE $41. 03 /MAINTENANCE MATERIALS 01027 46783 $0.00 03/14/94 01027 46783 $0.00 03/14/94 R EDDINGS BROTHERS AUTO PARTS AUTO PARTS/FEB 94 00165 001-400-6101-4311 00339 02/28/94 PARKS R EDDINGS BROTHERS AUTO PARTS' 00165 AUTO PARTS/FED 94 02/28/94 110-400-3302-4311 00944 PARKING ENF $63. 18 /AUTCI MAINTENANCE $315. 55 /AUTO MAINTENANCE ' 01027 46783 $0. 00 03/14/94 01027 46783 $0.00 03/14/94 R EDDINGS BROTHERS AUTO PARTS • AUTO PARTS/FEB 94 • 00165 160-400-3102-4311 00232 02/28/94 SEWER/ST DRAIN $80. 58 /AUTO MAINTENANCE *** VENDOR TOTAL******************************************************************** $2,581.03 01027 46783 $0.00 03/14/94 R RON*FOX REIMB MILES/STC TRAINING 01007 001-400-2101-4313 00470 $18.20 03/03/94 POLICE /TRAVEL EXPENSE, STC *** VENDOR TOTAL******************************************************************** $18.20 08128 46784 $0.00 03/10/94 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES 00015 001-400-1101-4304 00623 02/28/94 CITY COUNCIL $6. 75 /TELEPHONE 01030 46786 $0.00 03/14/94 00015 001-400-1131-4304 00525 02/28/94 CITY ATTORNEY $18.32 /TELEPHONE 01030 46786 $0.00 03/14/94 R GTE CALIFORNIA, INCORPORATED 00015 DIRECT DIAL/PRIV LINES 02/28/94 001-400-1131-4304 00526 CITY ATTORNEY $9. 64 /TELEPHONE 01030 46786 $0. 00 03/14/94 I� •1 FINANCE-SFA340 TIME 10:53:32 ' PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/94 - VND M ACCOUNT NUMBER TRN M AMOUNT DATE INVC PROD M ACCOUNT DESCRIPTION R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES 00015 001-400-1132-4304 00028 $9.64 02/28/94 CITY PROSECUTOR /TELEPHONE 00015 001-400-1141-4304 00718 $18.32 02/28/94 CITY TREASURER /TELEPHONE PAGE --- 0010 - DATE 03/14/94 INV/REF PO M CHK M AMOUNT UNENC DATE EXP 00015 001-400-1201-4304 00778 $16.38 02/28/94 CITY MANAGER /TELEPHONE 00015 001-400-1202-4304 00774 $62.65 02/28/94 FINANCE ADMIN /TELEPHONE 00015 001-400-1203-4304 00786 $23.14 02/28/94 PERSONNEL /TELEPHONE 00015 001-400-1206-4304 00709 $120.85 02/28/94 DATA PROCESSING /TELEPHONE 01030 46786 $0.00 03/14/94 01030 46786 $0.00 03/14/94 01030 46786 $0.00 03/14/94 01030 '46786 $0.00 03/14/94 01030 46786 $0.00 03/14/94 01030 46786 $0.00 03/14/94 00015 001-400-1207-4304 00577 02/28/94 BUS LICENSE $18.32 /TELEPHONE 00015 001-400-1208-4304 00342 $9.64 02/28/94 GEN APPROP /TELEPHONE 01030 46786 2.0.00 03/14/94 01030 46786 $0.00 03/14/94 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES • R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES 00015 001-400-2101-4304 02/28/94 POLICE 01391 $1,082.40 /TELEPHONE 00015 001-400-2201-4304 00592 $147.57 02/28/94 FIRE /TELEPHONE 01030 46786 $0.00 03/14/94 01030 46786 $0.00 03/14/94 00015 001-400-2401-4304 00593 $27.20 02/28/94 ANIMAL CONTROL /TELEPHONE 00015 001-400-4101-4304 00778 $46.27 02/28/94 PLANNING /TELEPHONE 01030 46786 - $0.00 03/14/94 01030 46786 $0.00 03/14/94 00015 001-400-4201-4304 00701 $82.90 02/28/94 BUILDING /TELEPHONE 00015 001-400-4202-4304 00846 $120.98 02/28/94 PUB WKS ADMIN /TELEPHONE 01030 46786 $0.00 03/14/94 • 01030 46786 I , $0.00 03/14/94 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES 00015 001-400-4204-4321 00764 $23.41 02/28/94 BLDG MAINT /BUILDING SAFETY/SECURIT 01030 46786 $0.00 03/14/94 0 ; i.$ >' Rte" �i w:hr��l .M!r � .11F �-$iar'r.�: ,i:.' �. ---FINANCE–SFA340 TIME 10: 55:52. PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/94 VND f - ACCOUNT NUMBER TRN 4i - - AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION PAGE ----- 0011— DATE 03/14/94 ---INV/REF PO 4i CHK 4t AMOUNT UNENC DATE EXP lam. R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES 00015 001-400-4601-4304 00891 $27. 96 02/28/94 COMM RESOURCES /TELEPHONE GTE CALIFORNIA, INCORPORATED 00015 001-400-6101-4304 DIRECT DIAL/PRIV LINES 02/28/94 PARKS 00562 $9. 64 /TELEPHONE 01030 46786 I' $0.00 03/14/94 01030 46786 $0.00 03/14/94 R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES S r. y' 'I e * * * 00015 109-400-3301-4304 00090 $16.65 02/28/94 DNTN ENHANC COMM/TELEPHONE 00015 110-400-1204-4304 00097 $56.88 02/28/94 FINANCE CASHIER /TELEPHONE R GTE CALIFORNIA, INCORPORATED DIRECT DIAL/PRIV LINES 01030 46786 $0.00 03/14/94 01030 '46786 $0.00 03/14/94 00015 110-400-3302-4304 00794 $109.89 02/28/94 PARKING ENF /TELEPHONE VENDOR TOTAL * sir************* r**•x**nu*•ir**ar*****************trtratrr•ir***************** $2,065.40 01030 46786 $0. 00 03/14/94 * * * R HAAKER EQUIPMENT CO. STREET SWEEPER PARTS VENDOR TOTAL 00731 001-400-3103-4311 00973 $4,619.45 03/02/94 ST MAINTENANCE /AUTO MAINTENANCE ******************************************************************** $4,619.45 08040 46787 $4,217.66 03/14/94 R CITY OF*HERMOSA BEACH WORK COMP CLAIMS/MAR 94 ' R CITY OF*HERMOSA BEACH WORK COMP CLAIMS/MAR 94 04075 705-400-1217-4182 00355 03/09/94 WORKERS COMP 04075 705-400-1217-4182 00356 03/03/94 WORKERS COMP $10,814.49 /WORKERS COMP CURRENT YR $8,761.24 /WORKERS COMP CURRENT YR 08405 46788 $0.00 03/10/94 08401 46788 $0.00 03/14/94 *** VENDOR TOTAL**********************************************nor***** ************* r $19,575.73 R HERMOSA CAR WASH • CITY CAR WASHES/FEB 94 • s 00065 001-400-2101-4311 30835 02/28/94 POLICE R HERMOSA CAR WASH CITY CAR WASHES/FEB 94 VENDOR TOTAL 01808 $227. 50 /AUTO MAINTENANCE 30835 01036 46789 $0.00 03/10/94 00065 001-400-4201-4311 00375 $5.00 30835 02/28/94 BUILDING /AUTO MAINTENANCE 30835 01036 46789 $0. 00 03/10/94 ******************************************************************** $232.50 R JUNG SOO*HWANG CITE REFUND/ADMIN REVIEW 01624 • 05633 110-300-0000-3302 03/07/94 57028 $90.00 6901624 06441 46790 /COURT FINES/PARKING $0.00 03/10/94 . lb, FINANCE-5FA340 TIME 10:50:52 CITY OF HERMOSA BEACH DEMAND LIST - -PAGE -- -- 0012 FOR 03/14/94 DATE 03/14/94 PAY VgNOOR NAME----VND N ACCOUNT NUMBER TRN $ AMOUNT - ` --INV/REF ' PO 6 CHK K DESCRIPTION DATE INVC PROJ 0 ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL**************************•****************************************** $90. 00 * * * R INGLEWOOD WHOLESALE ELECTRIC 02458 105-400-2601-4309 00984 $160.98 01037 46791 MISC ELECTRICAL SUPP/FEB 02/28/94 STREET LIGHTING /MAINTENANCE MATERIALS $0. 00 03/14/94 R INGLEWOOD WHOLESALE ELECTRIC 02458 115-400-8144-4309 00038 $1,256.33 71049/71141 08071 46791 RELAYS/PARTS-STRAND PROJ 71141 02/25/94 STRAND WALL/MAINTENANCE MATERIALS $1,256.26 03/14/94 VENDOR TOTAL ******************************************************************** $1,437.31 R LA MIRADA THEATER 05302 .001-400-4601-4201 02176 $200.00 07995 46792 TICKETS/COMM RES TRIP 03/07/94 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $200. 00 R LASSEN COLLEGE/NRA PROGRAM 04675 001-400-2101-4312 02248 $36.50 08127 46793 TUITION/J. GAINES 03/03/94 POLICE /TRAVEL EXPENSE', POST $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $36.50 R LEARNED LUMBER BUILDING SUPP/FEB 94 00167 001-400-4204-4309 02806 $154.21 01038 46794 02/28/94 BLDG MAINT /MAINTENANCE MATERIALS $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $154. 21 R LUKE*LOGAN 05632 110-300-0000-3302 57029 $20.00 005271 06440 46795 CITATION PAYMENT REFUND 05271 03/03/94 ./COURT FINES/PARKING $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $20.00 R LOMITA BLUEPRINT SERVICE, INC. 00077 001-202-0000-2021 00598 $1.41 DISCOUNT OFFERED 02/28/94 DISCOUNTS OFFERED R LOMITA BLUEPRINT SERVICE, INC. 00077 001-202-0000-2022 00591 $1.41CR DISCOUNT OFFERED 02/28/94 /DISCOUNTS TAKEN 01040 46796 $0.00 03/10/94 01040 46796 $0.00 03/10/94 R LOMITA BLUEPRINT SERVICE, INC. 00077 001-400-4202-4305 00855 $69.06 01040 46796 DRAFTING SUPP/FEB 94 02/28/94 PUB WKS ADMIN /OFFICE OPER SUPPLIES $0.00 03/10/94 dr Nua —.FINANCE-SFA340 _.._ TIME 10:55:52. CITY OF HERMOSA BEACH DEMAND .LIST ---- FOR 03/14/94 PAGE--- - 0013 DATE 03/14/94 PAY VENDOR NAME -- VND # --.ACCOUNT NUMBER- TRN # - -.- • .. AMOUNT------INV/REF - - - PO # CHK # DESCRIPTION DATE INVC PROJ # ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL **********nor*************►****************************************** $69.06 R LOS ANGELES COUNTY 00879 001-400-4205-4251 00023 $172.00 P0003107T OB094 46797 :1 HAZ WASTE PERMIT FEES 3107T 02/28/94 EQUIP SERVICE /CONTRACT,SERVICE/GOVT $0.00 03/10/94 ."I *** VENDOR TOTAL******+r************************************************************* $172.00 I R LOUIS THE TAILOR, INC. 00079 001-400-2101-4187 00603 $541.25 256987 07792 '46798 MOTORCYCLE JACKET/GAINES 56987 01/28/94 POLICE /UNIFORM ALLOWANCE $0.00 03/10/94 ' R LOUIS THE TAILOR, INC. 00079 001-400-2201-4187 00388 $204.22 257123 01042 46798 RAINCOATS/FIRE DEPT 57123 02/23/94 FIRE /UNIFORM ALLOWANCE $0.00 03/10/94 *** VENDOR TOTAL***************************-**************************************** _ $745.47 R MAIN STREET TOURS 05630 001-400-4601-4201 02174 $200.00 07994 46799 BUS/COMM RES TRIP 03/03/94 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $200.00 R KENNETH A.*MEERSAND 04138 001-400-1132-4201 00163 $5,600.00 07800 46800 LEGAL SERV/FEB 94 03/07/94 CTY PROSECUTOR /CONTRACT SERVICE/PRIVAT $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $5,600.00 R MERRIMAC PETROLEUM, INC. 03080 001-141-0000-1401 00264 $2,814.03 940244 08078 46801 UNLEADED GAS/CITY YARD 40244 03/07/94 /GASOLINE INVENTORY $0.00 03/14/94 R MERRIMAC PETROLEUM, INC. 03080 001-141-0000-1401 00265 $745.93 940315 08077 46801 DIESEL FUEL/CITY YARD 40315 03/07/94 /GASOLINE INVENTORY $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $3,559.96 R KIM*MITCHELL 00522 001-400-2101-4312 02249 $24.00 08131 46802 MEALS/P.O.S.T CLASS 03/03/94 POLICE /TRAVEL EXPENSE POST $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $24.00 R NUGGET CONSTRUCTION 04476 001-210-0000-2110 05649 $400.00 26050 08313 46803 WORK GUARANTEE REFUND 26050 03/07/94 /DEPOSITS/WORK GUARANTEE *0.00 03/10/94 1116 v .-r -:'w- r. sem. --FINANCE-SFA340 TIME 10:35:32 CITY OF HERMOSA BEACH DEMAND -LIST FOR 03/14/94 DATE 03/14/94 03/14/94 PAY VENDOR NAME -------- VND * -------ACCOUNT NUMBER ` TRN * - - -AMOUNT - '—" 'INV/REF-"-- - - PO * CHK 4* DESCRIPTION DATE INVC PROJ M ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP *** VENDOR TOTAL******************************************************************** $400.00 OFFICE DEPOT 04142 001-400-1207-4305 00328 $38.66 0125-613875-4 01085 46804 OFFICE SUPP/BUS LIC/FEB 873-4 02/28/94 BUS LICENSE /OFFICE OPER SUPPLIES $0.00 03/10/94 R OFFICE DEPOT 04142 001-400-1208-4305 01346 $822.08 0125-613875-4 01085 46804 OFFICE SUPP/STOCK-FED 94 875-4 02/28/94 GEN APPROP /OFFICE OPER SUPPLIES $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $860.74 R OVERBYTE COMPUTERS 04739 001-400-1206-4201 01253 $48.71 84042 04081 46805 BLANK DATA TAPES 84042 02/02/94 DATA PROCESSING /CONTRACT SERVICE/PRIVAT $48.71' 03/14/94 *** VENDOR TOTAL******************************************************************** - $48.71 * * * R OWNERSHIP LISTING SERVICE 05107 001-400-4101-4201 00223 $450.00 . 01064 46806 300' NOTICING/3-3-94 • 03/03/94 PLANNING /CONTRACT SERVICE/PRIVAT 50.00 03/10/94 VENDOR TOTAL ******************************************************************** $450.00 R PEP BOYS 00608 001-400-2201-4311 00499 535.69 2076255 01056 46807 AUTO PARTS/FIRE DEPT 76255 03/04/94 FIRE /AUTO MAINTENANCE $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $35.69 a R PERFORMING TREE, INC. 00600 001-400-4601-4201 02175 $755.00 184 07997 46808 COMM RES CHILDREN'S SHOW 184 03/07/94 COMM RESOURCES /CONTRACT SERVICE/PRIVAT $0.00 03/14/94 *** VENDOR TOTAL******************************************************************** $755.00 R PMW ASSOCIATES 01183 001-400-2101-4312 02230 $251.00 08126 46809 TUITION/V. STRASER 03/03/94 POLICE /TRAVEL EXPENSE , POST $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $251.00 R PROF COMMUNICATIONS INSTALLERS 02526 001-400-2101-4311 01809 $140.00 01057 46810 PAINT K-9 ON PATROL CAR 03/07/94 POLICE /AUTO MAINTENANCE $0.00 03/10/94 • • • ---FINANCE-SFA340- - TIME 10:55:52. PAY VENDOR NAME DESCRIPTION CITY OF HERMOSA BEACH DEMAND LIST FOR 03/14/94 VND ## -- ACCOUNT NUMBER TRN 1# - AMOUNT DATE INVC PROJ # ACCOUNT DESCRIPTION PAGE------ 0015 - DATE 03/14/94 --INV/REF • - • PO # CHK k AMOUNT UNENC DATE EXP *** VENDOR TOTAL******************************************************************** R REGENTS OF UNIV OF CALIFORNIA TUITION/CARUSO/SPRING 94 $140.00 02456 001-400-2101-4201 01459 $335.00 03/07/94 POLICE /CONTRACT SERVICE/PRIVAT 07794 46811 $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** R SYLVIA*ROOT MINUTES SEC/3-1-94 $335. 00 04061 001-400-4102-4201 00452 $152.00 301 05859 46812 301 03/04/94 PLANNING COMM /CONTRACT SERVICE/PRIVAT $0.00 03/10/94 R SYLVIA*ROOT 04061 109-400-3301-4201 00235 $136.75 MINUTES SEC/3-2-94 302 03/07/94 DNTN ENHANC COMM/CONTRACT SERVICE/PRIVAT *** VENDOR TOTAL******************************************************************** $288.75 302 08093 $0. 00 46812 03/10/94 R . ROTO -ROOTER WORK GUARANTEE REFUND R ROTO -ROOTER WORK GUARANTEE REFUND • 05385 001-210-0000-2110 05650 $1,600.00- 66531 03/07/94 /DEPOSITS/WORK GUARANTEE 05385 001-210-0000-2110 05651 $1,600.00 66527 03/07/94 /DEPOSITS/WORK GUARANTEE 66531 08311 $0. 00 66527 08310 $0. 00 46813 03/10/94 46813 03/10/94 *** VENDOR TOTAL******************************************************************** • R ROYAL SAFARI BUS/COMM RES ADULT TRIP $3,200.00 05074 145-400-3409-4201 00110 $288.60 03/10/94 REC TRANSPTN /CONTRACT SERVICE/PRIVAT • , 08506 46814 $0.00 03/14/94 1: - *** VENDOR TOTAL******************************************************************** $288.60 R ED*RUZAK & ASSOCIATES TRAFFIC ENGRG SERV/JAN94 94002 01578 001-400-3104-4201 00179 $1,230.00 02/01/94 TRAFFIC SAFETY /CONTRACT SERVICE/PRIVAT 94002 08099 46815 $0.00 03/10/94 *** VENDOR TOTAL******************************************************************** $1,230.00 R SMART & FINAL IRIS COMPANY 00114 001-400-2401-4309 00213 ANIMAL CONTROL SUPPLIES 15447 I 02/21/94 ANIMAL CONTROL * * * $52. 53 5215447 /MAINTENANCE MATERIALS 01062 $0. 00 46816 03/10/94 1 -- VENDOR •' - VENDOR TOTAL******************************************************************** R SOUTH DAY HOSPITAL DISCOUNT OFFERED $52. 53 00107 001-202-0000-2021 00597 $76.30 07798 46817 03/03/94 DISCOUNTS OFFERED. $0.00 03/10/94 l',"" F.* -''--pIwAwcs-sFA340 TIME 10:33:52 CITY OF ysnmoo« BEACH DEMAND -LIST FOR 03/14/94. PAGE ---- 0016 -'- DATE ToArs o3/14/94 PAY VENDOR NAME -'--vwo 0 ACCOUNT NUMBER TRN 0' - .wnouwr-- INV/REF PO 0 CHK 0 os5cnzprImv DATE Iwvo rnou ~ ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP . • ----.- ' ----$0.00 / R sour* BAY HOSPITAL 00107 001 -202-0000-2022 000vo $76oocn 07798 4ao17. ' • DISCOUNT TAKEN 03/03/94 /DISCOUNTS � �nu oa/�o/po R SOUTH BAY HOSPITAL 00107 001-400-2101-4201 01*5e '' / �,��o .. -- '- - - � ..' BLOOD ALCOHOL TESTS 03/03/94 POLICE /CONTRACT�y�/v�cc/pn�w^r 07798 46817 03/10/94�ae��[�| ' '. °°° VENDOR TOTAL *°*°*°*********°*******v°********°****°°°**°*°*°°°*°°**�°*°°*******° *��� ro |! '� '' ^r..: ' R opsczALrv=m^IwrswAmcg CO 3001 om11n_�_ 109-400-3301-4201 00236 $o.�oo�oo --'o' � 00027 oae�o� SWEEPING ~ ! °** VENDOR TOTAL *°*°*********************v********°************°****°*°*** *********� *�.zno�oo "| • i - -_-- -• n vAL°ornAosn n���s/p o e r CLASS «»opv001-400-2101-4312 02231 *24.00 ' 08125 46819 ,� �03,03/94 POLICE /TRAVEL EXPENSE . POST $0.00 03/10/94 ^'r °*° VENDOR TOTAL *°°° n SUPERIOR MEDICAL EQUIPMENT 00425 001-400-2201-4309 01591 $27.00 100116 01071 46820 OXYGEN TANK REFILL 00116 03/01/94 FIRE�~ /MAINTENANCE MATERIALS $0.00 03/10/94 /`/ **° VENDOR TOTAL **°°**°*°°***°**°°********°***** ***°°**°***°°****v°*****°°**°w*°*°*v woruh • TAK'S LAWNMOWER SALES & SERV. • 00169 001 -*00-6101-4309 01500 $142 .73 3510/3511 01072 46821 GARDEN TOOLS/PUB WORKS /3511 02/28,94 PARKS /MAINTENANCE MATERIALS $0 .00 03/14/94 1:1./ °°° VENDOR. TOTAL °°°°°°°°°°°°°*°°*°°°°°°°v°°°°°°*°°°°°°°°°°°°°*°°°°*°°°°°*°°°°°°°°°w* *142.73 `! . .^ _ - , R J. E.*TALLERICO o�o«� no�-«no-x�o�-000� 01252 *u��oo 377 04080 46822 .�� COMP LIC °v° VENDOR TOTAL -_-- n TRIANGLE HARDWARE 00123 001 -202-0000-2021 00600 $78 .83 01075 46823 DISCOUNT OFFERED 02/2e/94 DISCOUNTS OFFERED *o.00 03/14/94 ..'� ' R TRIANGLE HARDWARE 00123 001-202-0000-2022 00593 $78aocn 01075 46823 ' DISCOUNT TAKEN 02/28/94 /DISCOUNTS TAKEN *o.00 03/1*/9* � FINANCE-SFA340 TIME 10:55:52 • PAY VENDOR NAME - DESCRIPTION R TRIANGLE HARDWARE HARDWARE SUPP/FEB 94 R TRIANGLE HARDWARE HARDWARE SUPP/FEB 94 CITY OF HERMOSA BEACH DEMAND LIST PAGE 0017-11. FOR 03/14/94. DATE 03/14/94 1.-t -.VND *--- --ACCOUNT NUMBER TRN # AMOUNT------INV/REF--. - PO St CH 0 - : • DATE INVC PROJ * ACCOUNT DESCRIPTION AMOUNT UNENC DATE EXP 00123 001-400-2101-4309 00693 02/28/94 POLICE $31. 04 /MAINTENANCE MATERIALS ._. • . . • 01075 46823 $0. 00 03/14/94 00123 001-400-3101-4309 00213 $14.31 01075 46823 02/28/94 MEDIANS /MAINTENANCE MATERIALS $0.00 03/14/94 R TRIANGLE HARDWARE 00123 HARDWARE SUPP/FED 94 02/28/94 R TRIANGLE HARDWARE 00123 STEEL TRASH CANS/PUB WKS 38597 . 02/24/94 001-400-3103-4309 01634 ST MAINTENANCE 001-400-3103-4309 01635 ST MAINTENANCE $43. 55 01075 46823 /MAINTENANCE MATERIALS $0.00 03/14/94 - - - - - - $307.08 38597 08059 46823 /MAINTENANCE MATERIALS $307.08 03/14/94 R TRIANGLE HARDWARE HARDWARE SUPP/FEB 94 R TRIANGLE HARDWARE. HARDWARE SUPP/FEB 94 00123 001-400-3404-4309 01148 02/28/94 TRAFFIC SAFETY 00123 001-400-4204-4309 02808 02/28/94 BLDG MAINT $72. 70 01075 /MAINTENANCE MATERIALS $407. 66 /MAINTENANCE MATERIALS 46823 • • $0. 00 03/14/94 .2. 01075 46823 • $0.00 03/14/94 " R. TRIANGLE HARDWARE HARDWARE SUPPIFEB 94 R TRIANGLE HARDWARE HARDWARE SUPP/FEB 94 00123 001-400-6101-4309 01502 $16.68 02/28/94 PARKS /MAINTENANCE MATERIALS 00123 105-400-2601-4309 00985 $67.82 02/28/94 STREET LIGHTING /MAINTENANCE MATERIALS R TRIANGLE HARDWARE HARDWARE SUPP/FEB 94 - • 00123 160-400-3102-4309 00872 $35.48 02/28/94 SEWER/ST DRAIN /MAINTENANCE MATERIALS *** VENDOR TOTAL ******************************************************************** $1, 016. 52 01075 46823 03/14/94 $0. 00 01075 46823 $0.00 03/14/94 01075 46823 $0.00 03/14/94 :Is R STEVE*WISNIEWSKI 01364 001-400-1213-4180 00763 $2,862.00 ADV PENSION PMT/MAR 94 . 03/07/94 RETIREMENT /RETIREMENT . 07196 46824 $0.00 03/14/94 ' *** VENDOR TOTAL ********************* ********* *********** ***** ***** ***************** $2, 862. 00 *** PAY CODE TOTAL ***************** ******************************************* ****** : *** TOTAL WARRANTS • .; ; 1 • $126, 704. 75 $542, 704. 69 • . • : . I HEREBYTERTIFYTHATTHEDEMANDS OR CLAIMS COVERED BY - THE WARRANTS LISTED ON PAGES _1_3'0 11 INCLUSIVE, OF THE. ; .. WARRANT REGISTER FOR. .. ..*14/1 ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE IGET. 4644) 1.' BY DATE FINANCE DIRECTOR March 14, 1994 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 22, 1994 TENTATIVE FUTURE AGENDA ITEMS March 29, 1994, TUESDAY, 7:OOPM JOINT MEETING OF COUNCIL & PLANNING COMMISSION April 12, 1994 Request for Kiwanis holiday tree lot at Community Center Community Resources Director Return of bid on parking enforcement vehicles Police Chief Public Hearing: Cable Television Franchise Renewal - MultiVision Cable Admission Charges - AVP Friday Festival: Chamber of Commerce Woman's Professional Volleyball Association Tournament - June 11-12 Community Resources Director Report on seismic upgrade of unreinforced masonry buildings Building/Planning Director April 26, 1994 Community Resources Director Community Resources Director Community Resources Director Special study of zoning ordinance and enforcement ordinance re: parking in front yard setback City telephone system May 10, 1994 Adopt Cable Operator Ordinance MultiVision Franchise Renewal Planning Director Police Chief Assistant City Manager Assistant City Manager Report on Community Development Block Grants City Manager (oveR) 1 c May 24, 1994 June 14, 1994 Storm drain/sewer tie-in Public Works Director June 28, 1994 July 12, 1994 2nd Quarter General Plan Amendments: Air Quality Element Planning Director UPCOMING ITEMS NOT YET CALENDARED Initiated by: Council Alternatives for funding underground utilities Public Works Director Council Emergency generator capability in local grocery stores with incentive program to be provided Police Chief Council Revision of HBMC provisions pertaining to construction of public street improvements (Public Hearing) Public Works Director Staff County Safe Neighborhood Park Act (Grant -Prop A) application for municipal pier renovation Assistant City Manager Chamber Farmer's Market: Move to Pier Avenue Chamber of Commerce Council Bring back Ordinance on Fire Flow condition and consider revision or abolishment of Fire Flow Fee. Public Works Director Ordinance for new Chapter 19 of HBMC entitled "Motor Vehicles and Traffic" Public Works Director Caltrans utility maintenance agreement Public Works Director March 9, 1994 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council March 22, 1994 REVENUE AND EXPENDITURE REPORTS February 1994 Attached are the February revenue and expenditure reports; General Fund revenue is 58.4 % received for 66% of the fiscal year. Adjusting for property taxes, Prop A funds and lot sale proceeds to be received, revenue would be 63% received. Parking Fund revenue is 61.5% received. Parking permit renewals will increase the percentage of revenue received in the next few months. Midyear Budget revisions approved 2/22/94 are included in these reports. General Fund expenditures are below budget at 62.2% for 66% of the fiscal year; Parking Fund expenditures are 63.3%. CONCUR: Stephen R,V Barrell, Viki Copeland, City Man ger i Finance Director 1d(,) FINANCE-FA484 'TIME 09:48:22 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3100 TAXES 3101 3102 3103 3106 3107 3108 3109 3110 3111 3112 3113 3114 3115 OBJECT SUBTOTAL 3200 LICENSES AND 3202 3203 3204 3205 3206 3207 3209 3211 3212 3213 3214 3215 3216 3217 3218 OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 /CURRENT YEAR SECURED /CURRENT YEAR UNSECURED /PRIOR YEAR COLLECTIONS /SUPPLEMENTAL ROLL 513813 /TRANSFER TAX /SALES TAX /1/2 CENT'SALES TX EXT /CABLE TV FRANCHISE /ELECTRIC FRANCHISE /GAS FRANCHISE /REFUSE FRANCHISE /TRANSIENT OCCUPANCY /BUSINESS LICENSE PERMITS /DOG LICENSES /BICYCLE LICENSES /BUILDING PERMITS /ELECTRIC PERMITS /PLUMBING PERMITS /OCCUPANCY PERMITS /GARAGE SALES /BANNER PERMITS /ANIMAL/FOWL PERMITS /ANIMAL REDEMPTION FEE /AMPLIFIED SOUND PERMIT /TEMPORARY SIGN PERMIT /SPRAY BOOTH PERMIT /OPEN FIRE PERMIT /AUTO REPAIR PERMIT 3300 FINES & FORFEITURES 3301 /MUNICIPAL COURT FINES OBJECT SUBTOTAL 3400 USE OF MONEY & PROPERTY 3401 3402 3403 3404 /INTEREST INCOME /RENTS & CONCESSIONS /PIER REVENUE /COMM CTR LEASES EST REV 2, 845. 072. 00 203, 417. 00 215. 494. 00 45. 748. 00 47, 000. 00 1, 420, 253. 00 118, 874. 00 -146, 000. 00 44, 710. 00 33, 041. 00 157. 000. 00 232. 14B. 00 510, 000. 00 6, 01G,-757'. 00 MONTHLY REV YEAR TO DATE PAGE 0001 DATE 03/14/94 66.0. OF YEAR COMPLETE UNREALIZED BALANCE 51, 562. 04 1, 520, 171. 84 1, 324. 900. 16 0. 00 183, 792. 30 19, 624. 70 57, 523. 41 140, 505. 93 74, 988. 07 1, 521. 07 28, 921. 70 16, 826. 30 3, 175. 19 26. 388. 20 20. 611. 80 127. 800. 00 829, 826. 53 590, 426. 47 0. 00 28, 433. 01 90, 440. 99 39, 629. 51 115, 136. 99 30, 863. 01 0. 00 0. 00 44. 710. 00 0. 00 0. 00 33, 041.00 6, 708. 33 84, 098. 53 72, 901. 47 27, 830. 14 128, 137. 27 104, 010. 73 47, 184. 05 - 297, 586. 45 212. 413. 55 362, 933. 74 • 3. 382; 99B. 75 . 2, 635, 758. 25 • 15. 300. 00 231.65 12, 098. 90 200. 00 6. 50 97. 50 69, 000. 00 2, 045. 87 39. 073. 37 19, 000. 00 1, 249. 00 10, 345. 55 13, 000. 00 390. 55 7. 298. 34 10. 000. 00 1, 049. 00 6, 649. 00 250. 00 9. 90 82. 50 2, 566. 00 0. 00 1, 361. 75 300. 00 0. 00 10B. 50 3, 500. 00 321. 75 21228. 00 2, 400. 00 114. 00 1, 413. 00 1, 300. 00 0. 00 715. 00 146. 00 0. 00 0. 00 45. 00 0. 00 46. 75 556. 00 0. 00 0. 00 137, 563. 00 5,418. 22 81. 518. 16 110, 000. 00 6, 807. 42 58, 788. 76 110, 000. 00 6, 807. 42 58, 788. 76 111, 560. 00 0. 00 70, 005. 49 4, 000. 00 231. 00 2, 190. 06 10. 500. 00 443. 10 7. 744. 88 117, 000. 00 9, 647. 00 77, 936. 00 3,201.10 102. 50 29, 926. 63 8,654.45 5.701.66 3,351.00 167. 50 1,204.25 191. 50 1.272.00 987. 00 585. 00 146. 00 1. 75- 556. 00 56. 044. 84 51. 211.24 51, 211. 24 41. 554. 51 1,809.94 2,755.12 39, 064. 00 53. 4 90. 3 65. 2 63. 2 56. 1 58. 4 23. 9 78. B 0. 0 0. 0 53. 5 55. 1 58. 3 56. 2 79. 0 4B. 7 56. 6 54. 4 56. 1 66. 4 33. 0 53. 0 36. 1 63. 6 58. 8 55. 0 0. 0 103. 8 0. 0 59. 2 53. 4 53. 4 62. 7 54. 7 73. 7 66.6 • • • • • • • • • • • • • • • • • • a • 41. CITY OF HERMOSA BEACH 41 FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) TIME 09:46:22 FROM 02/01/94 TO 02/28/94 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3400 USE OF 3405 3406 3411 3412 3414 3418 OBJECT SUBTOTAL MONEY & PROPERTY /COMM CTR RENTALS /COMM CTR THEATRE /OTHER FACILITIES /TENNIS COURTS /PROP A CONVERSION /SPECIAL EVENTS 3500 INTERGOVERNMENTAL/STATE 3504 3505 3507 3508 3509 3510 3511 OBJECT SUBTOTAL /IN LIEU OFF HIGHWAY /IN LIEU MOTOR VEHICLE /HIGHWAY MAINTENANCE /MANDATED COSTS /HOMEOWNER PROP TX RELIE /POST /STC -SVC OFF TRAINING 3800 CURRENT SERVICE CHARGES 3801 /RESIDENTIAL INSPECTION 3802 /SIGN REVIEW 3803 /ENVIRONMENTAL IMPACT 3805 /CONDTL USE PERMIT AMEND 3806 /BOARD OF APPEALS 3808 /ZONE VARIANCE REVIEW 3810 /FINAL MAP REVIEW 3812 /CONDITIONAL USE REVIEW 3813 /PLAN CHECK FEES 3814 /PLANNING/ZONING APPEAL 3815 /PUBLIC WORKS SERVICES 3818 /POLICE SERVICES 3819 /JAIL SERVICES 3821 /FINGERPRINT SERVICE 3823 /SPECIAL EVENT SECURITY 3824 /VEHICLE INSPECTION FEES 3825 /PUBLIC NOTICE POSTING 3827 /LIBRARY GROUNDS MAINT 3831 /STREET CUT INSPECTION 3834 /ENCROACHMENT PERMIT 3836 /FUMIGATION INSPECT FEE 3837 /RETURNED CHECK CHARGE 3838 /SALE OF MAPS/PUBLICATIO EST REV 52, 000. 00 22, 000. 00 23, 000. 00 14, 000. 00 90, 000. 00 30, 000. 00 474, 060. 00 300. 00 762, 757. 00 9, 300. 00 46, 143. 00 61, 300. 00 6, 000. 00 4, 675. 00 890, 475. 00 10, 000. 00 4, 100. 00 4, 800. 00 2, 776. 00 300. 00 1, 003. 00 488. 00 3, 905. 00 45, 000. 00 702. 00 14, 500. 00 18, 230. 00 2, 000. 00 5, 000. 00 15, 000. 00 250. 00 63. 00 5, 703. 00 18, 524. 00 15, 000. 00 10, 519. 00 1, 500. 00 500. 00 MONTHLY REV 3, 779. 00 692. 00 1, 581. 00 1, 327. 75 0. 00 1,217.00 18, 917. 85 0. 00 155, 364. 17 0. 00 6, 348. 00 0. 00 310. 02 0. 00 162, 022. 19 826. 50 206. 00 0. 00 347. 00 0. 00 0. 00 244. 00 • 0. 00 1, 543. 09 0. 00 561. 00 1, 089. 90 0. 00 299. 00 0. 00 0. 00 0. 00 0. 00 943. 50 2, 655. 10 656. 00 80. 00 4. 50 YEAR TO DATE 34, 209. 50 5, 701. 00 11, 754. 75 8, 917. 00 0. 00 19, 740. 85 238, 199. 53 304. 20 499, 855. 26 0. 00 46, 143. 00 32, 693. 42 2, 679. 76 2, 540. 52 584, 216. 16 6, 831. 50 2, 320. 50 1, 920. 00 1, 388. 00 325. 50 0. 00 244. 00 1, 952. 25 26, 595. 14 525. 50 8, 124. 68 10, 509. 25 1, 084. 00 3, 244. 50 11, 770. 96 24. 00 47. 25 2, 851. 50 4, 620. 20 9, 507. 15 8, 042. 50 1, 060. 00 176. 85 PAGE 0002 DATE 03/14/94 66. 0% OF YEAR COMPLETE UNREALIZED BALANCE 17, 790. 50 16, 299. 00 11, 245. 25 5, 083. 00 90, 000. 00 10, 259. 15 235, 860. 47 4. 20- 262, 901. 74 9, 300. 00 0. 00 28, 606. 58 3, 320. 24 2, 134. 48 306, 258. 84 3, 168. 50 1 , 779. 50 2, 880. 00 1, 388. 00 25. 50- 1, 003. 00 • 244. 00 1, 952. 75 18, 404. 86 176. 50 6, 375. 32 7, 720. 75 916. 00 1, 755. 50 3, 229. 04 226. 00 15. 75 2, 851. 50 13, 903. 80 5, 492. 85 2, 476. 50 440. 00 323. 15 65. 7 25. 9 51. 1 63. 6 0. 0 65. 8 50. 2 101. 4 65. 5 0. 0 100. 0 53. 3 44. 6 54. 3 65. 6 68. 3 56. 5 40. 0 50. 0 108. 5 0. 0 50. 0 49. 9 59. 1 74. 8 56. 0 57. 6 54. 2 64. 8 78. 4 9. 6 75. 0 50. 0 24. 9 63. 3 76. 4 70. 6 35. 3 • • • • • • • • • • • • • • • • • • 1 K]---FINANCE,,FA484- ---- TIME 09:48:22 FUND OBJ DESCRIPTION 001 GENERAL FUND DEPARTMENT 0000 3800 CURRENT SERVICE 3839 3840 3841 3857 3858. 3859 3861 3862 3863 3866 3867 3868 3869 3871 3872 3873 3874 3875 3876 3877 3878 3883 3890 3893 3894 3895 3896 3898 OBJECT SUBTOTAL 3900 OTHER REVENUE 3901 3902 3903 3904 3909 3916 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/20/94 CHARGES /PHOTOCOPY CHARGES /AMBULANCE TRANSPORT /POLICE TOWING /PKG PLAN APPLICATION /TENANT REFUSE BILLING /REFUSE LIEN FEE /HAZARDOUS MAT PERMIT /ALARM PERMIT FEE /FALSE ALARM FEE /NONCONFORMING REMODELS /PRECISE DEVLMNT PLANS /PUBLIC NOTICING/300 FT /2ND PARTY RESPONSE /PARAMEDIC RESP/NON-TRSP /LOCK -OUT (CAR) /LOCK -OUT (HOUSE) /FLOODING WATER REMOVAL /SPRAY BOOTH INSPECTION /FIRE PROTECT/SYS EXISTG /SPRINKLER CERT TEST /COMML BLDG/APT INSPECT /FINAL/TENT MAP EXTNSION /300'RADIUS NOTCG/APL CC /CONTR RECREATION CLASSES /OTHER RECREATION PROGRMS /ANIMAL TRAP FEE /MAILING FEE /HEIGHT LIMIT EXCEPTION /SALE OF REAL/PERS PROP /REFUNDS/REIMB PREV YR /CONTRIBUTIONS NON GOVT /GENERAL MISCELLANEOUS /LATE FEE /DEVELOPER CONTRIBUTION 3955 OPERATING TRANSFERS IN OBJECT SUBTOTAL DEPT 0000 TOTALS EST REV 1, 000. 00 5, 425. 00 40, 000. 00 4, 990. 00 150. 00 1, 000. 00 3, 037. 00 2, 500. 00 1, 100. 00 3, 634. 00 1, 242. 00 5, 896. 00 200. 00 10, 045. 00 130. 00 0. 00 0. 00 0. 00 0. 00 0. 00 380. 00 1, 220. 00 416. 00 99, 000. 00 25, 000. 00 530. 00 0. 00 0. 00 386, 758:00 66, 000. 00 1, 733. 00 3, 320. 00 1, 000. 00 10. 00 21, 000. 00 2, 076, 763. 00 2, 169, 826. 00 10, 187, 439. 00 MONTHLY REV 126. 76 1, 562. 17 3, 040. 00 0. 00 10. 75 1, 367. 59- 0. 00 324. 00 434. 00 0. 00 0. 00 737. 00 0. 00 1, 427. 46 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 13, 940. 88 280. 00 29. 40 0. 00 347. 00 30, 347. 42 0. 00 0. 00 204. 00 12, 774. 47 0. 00 0. 00 156, 662. 66 169, 641..13 756, 087. 97 YEAR TO DATE 723. 02 5, 748. 77 24, 786. 00 1, 996. 00 161. 25 10, 838. 48 0. 00 1, 427. 00 868. 30 2, 180. 25 0. 00 4, 186. 50 277. 78 5, 171. 02 '65. 00 0. 00 0. 00 0. 00 0. 00 . 0. 00 189. 75 976. 00 312. 00 56, 343. 38 5, 669. 65 263. 00 15. 00 347. 00 225, 710. 38 4, 526. 00 1, 733. 20 2, 024. 04 12, 665. 21 6. 31 0.00 1, 365, 112. 28 1, 386, 067. 04 5, 957, 498. 78 PAGE 0003 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED BALANCE 276. 98 323. 77- 15, 214. 00 2, 994. 00 11. 25- 9, 838. 48- 3, 037. 00 1, 073. 00 231. 70 1, 453. 75 1, 242. 00 1, 709. 50 77. 78- 4, 873. 98 65. 00 0. 00 0. 00 0. 00 0. 00 0. 00 190. 25 244. 00 104. 00 42, 656. 62 19, 330. 35 267. 00 15. 00- 347. 00- 161, 047. 62 61, 474. 00 O. 20- 1, 295. 96 11, 665. 21- 3. 69 21, 000. 00 711, 650. 72 783, 758. 96 4, 229, 940. 22 72. 3 105. 9 61. 9 40. 0 107. 5 1083. 8 0. 0 57. 0 78. 9 59. 9 0. 0 71. 0 138. 8 51. 4 50. 0 0. 0 0. 0 0. 0 0. 0 0. 0 49. 9 80. 0 75. 0 56. 9 22. 6 49. 6 0. 0 0. 0 58. 3 6. 8 100. 0 60. 9 1266. 5 63. 1 0. 0 65. 7 63. 8 58. 4 • •• • • • • •• • • • • • • • • 0 • • • • • • • • • • • s.. j, a, ..,i a a CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0004 TIME 09:48:22 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 001 LIGHTING DISTRICT FUND DEPARTMENT 0000 3900 OTHER REVENUE FUND TOTAL 10. 187, 439. 00 756, 087. 97 5, 957, 498. 78 4, 229, 940. 22 58. 4 • •` • • • • • • . • • • • 0 • • • • • • • • • 1. CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0005 TIME 09:48:22 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 • 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE • 105 LIGHTING DISTRICT FUND • DEPARTMENT 0000 S.. • • • • • • • • • S • I p p 3100 TAXES 3101 /CURRENT YEAR SECURED 183,000.00 3103 /PRIOR YEAR COLLECTIONS 3,300.00 OBJECT SUBTOTAL 186,300.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 65,333.00 OBJECT SUBTOTAL 65,333.00 DEPT 0000 TOTALS 251,633.00 FUND TOTAL 251, 633.00 12, 238. 04 103, 443. 47 969.22 23, 986. 41 13, 207. 26 127, 429. 88 0. 00 31, 641. 05 0. 00 31, 641. 05 13, 207. 26 159, 070. 93 13, 207. 26 159, 070. 93 79, 556. 53 20,686.41- 58,870.12 0,686.41- 58,870.12 33, 691. 95 33, 691. 95 92, 562.07 56. 5 726. 8 68. 4 48. 4 48. 4 63. 2 92, 562. 07 63. 2 • • • • • • • • • • • • • • • • • • F I NANCE-FA484 TIME 09:48:22 • • • • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0006 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 109 -DOWNTOWN --ENHANCEMENT FUND - DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 20, 831.00 0. 00 9, 920. 82 10, 910. 18 3407 /PARKING -LOT --RENTAL------------ 17, 325.-00 -- -- 1, 437. 56 11, 502. 24 5, 822. 76 3413 PARKING LOT LEASE 180, 000. 00 15, 000. 00 120, 000. 00 60, 000. 00 OBJECT SUBTOTAL 218, 156. 00 16, 437. 56 141, 423. 06 76, 732. 94 DEPT 0000 TOTALS 218, 156. 00 16, 437. 36 141, 423. 06 76, 732. 94 FUND TOTAL 218, 156. 00 16, 437. 56 141, 423. 06 76. 732. 94 47. 6 66. 3 66. 6 64. 8 64. 8 64. 8 • • • • • • • • • • 41 . CITY OF HERMOSA BEACH FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0007 • TIME 09:48:22 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 41 110 PARKING FUND • DEPARTMENT 0000 3300 FINES & FORFEITURES • 3302 /COURT FINES/PARKING 949, 930.00 76, 522.01 650, 540.89 299. 389. 11 68.4 OBJECT SUBTOTAL 949, 930.00 76, 522.01 650, 540.89 299, 389. 11 68.4 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 3,202.00 0.00 2,705.40 496.60 84.4 . 3407 /PARKING LOT RENTAL 0.00 400.00 3,200.00 3,200.00- 0.0 OBJECT SUBTOTAL 3,202.00 400. 00 5,905.40 2,703.40- 184. 4 3800 CURRENT SERVICE CHARGES 110 3842 ' /PARKING METERS 700, 000.00 50, 244.91 436, 704.31 263, 295.69 62.3 3843 /PARKING PERMITS: ANNUAL 215, 000.00 38, 133.00 57, 384.70 157, 615.30 26.6 3844 /DAILY.PARKING PERMITS 1,000.00 0.00 427.50 572.50 42.7 3848 /DRIVEWAY PERMITS 700. 00 35. 75 207. 30 492. 70 29. 6 3849 /GUEST PERMITS 1,200.00 27.50 837.10 362.90 69.7 3850 /CONTRACTOR'S PERMITS 2,200.00 130.50 913.50 1,286.50 41.5 110 OBJECT SUBTOTAL 920, 100.00 88, 571.66 496, 474.41 423, 625.59 53.9 ID 3901 OTHER REVENUE 3901 /SALE OF REAL/PERS PROP 1,000.00 0.00 1,315.00 315.00- 131.5 OBJECT SUBTOTAL 1,000.00 0.00 1,315.00 315.00- 131.5 1 DEPT 0000 TOTALS 1, 874, 232.00 165, 493.67 1, 154, 235.70 719, 996.30 61.5 r 1 r r 1 • r • H41 FUND TOTAL 1,874,232.00 165, 493.67 1,154,235.70 719, 996.30 61.5 • • • • • • • • • • • • • • • FINANCE-FA484 •TIME 09:48:22 • FUND OBJ DESCRIPTION 115 STATE GAS TAX FUND • DEPARTMENT 0000 • • • • • • • • + .� !‘I • ?I • • • 0 0 3400 USE OF MONEY )x PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0008 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 34, 540. 00 34, 540. 00 0. 00 ' 18, 384. 92 0. 00 18, 384. 92 3500 INTERGOVERNMENTAL/STATE 3501 /SECTION 2106 ALLOCATION 74, 690.00 4,268.72 3502 /SECTION 2107 ALLOCATION 149,068.00 9,403.63 3503 /SECT 2107.5 ALLOCATION 4,000.00 0.00 3512 /SECTION 2105 (PROP 111) 88.517.00 5,711.14 3522 /TDA ARTICLE 3/LOCAL 5,196.00 0. 00 OBJECT SUBTOTAL 321, 471.00 19, 385.49 DEPT 0000 TOTALS 356, 011.00 19, 385.49 FUND TOTAL 356, 011.00 19, 385.49 43, 482. 96 87, 386. 68 4,000.00 56, 266. 74 0.00 191, 136. 38 209, 521. 30 209. 521. 30 16, 155. 08 53. 2 16, 155. 08 53. 2 31, 207. 04 58. 2 61, 681. 32 58. 6 0. 00 100. 0 32, 250. 26 63. 5 5, 196. 00 0. 0 130, 334. 62 59. 4 146, 489. 70 58. 8 146, 489. 70 58. 8 • • • • • • • • • •, • • •n. IS: • ,.I • ' • • • • 'FINANCE-FA484 TIME 09:48:22 FUND OBJ DESCRIPTION ---120-COUNTY GAS TAX FUND DEPARTMENT 0000 - 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT -SUBTOTAL- Is: UBTOTAL- CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0009 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.070 OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 423. 00 423.00 - 0. 00 0. 00 206. 83 206. 83 3600 INTERGOVERNMENTAL/COUNTY 3601 /COUNTY AID TO CITIES 28, 720. 00 0. 00 0. 00 OBJECT SUBTOTAL 28.720.00 0.00 0.00 DEPT 0000 TOTALS 29, 143. 00 0. 00 206. 83 FUND TOTAL 29, 143. 00 0.00 - 206.83 216. 17 48. 8 216. 17 48. 8 • 28, 720. 00 0. 0 28, 720. 00 0. 0 28, 936. 17 0. 7 28, 936. 17 0. 7 O • • • 0 • • • • • • FUND OBJ DESCRIPTION -123 PARK AND RECREATION FACILITIES FUND DEPARTMENT 0000 • • • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0010 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 13, 112.00 OBJECT SUBTOTAL 13, 112.00 3900 OTHER REVENUE 3910 OBJECT SUBTOTAL DEPT 0000 FUND TOTAL /PARK/RECREATION IN LIEU TOTALS 0. 00 0. 00 13, 112. 00 13, 112.00 0. 00 0.00 0. 00 0. 00 0.00 0.00 6, 650. 03 6, 650. 03 0. 00 0. 00 6, 650. 03 6, 650. 03 6, 461. 97 50. 7 6, 461. 97 50. 7 0. 00 0. 0 0. 00 0. 0 6, 461.97 50. 7 6, 461. 97 50. 7 • • • • • 1 • • • • • • • • • • • • • • • /--FINANCE-FA4B4 ---- •(2 TIME 09:48:22 3 • 5 FUND OBJ DESCRIPTION 6-UUT-RAIi_ROAD--RIGHT--OF-WAY--FUND------- DEPARTMENT 0000 3100 TAXES • • • • • • • • • • S 0 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 EST REV 3120 /UTILITY USER TAX 955, 418.00 OBJECT SUBTOTAL 955,418.00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 52,698.00 OBJECT SUBTOTAL 52, 698. 00 DEPT 0000 TOTALS 1, 008, 116.00 FUND TOTAL 1,008,116.00 MONTHLY REV YEAR TO DATE 74, 885. 83 627, 854. 15 74, 885. 83 627, 854. 15 7,575.21 34, 945. 33 7,575.21 34, 945. 33 82, 461. 04 662, 799. 48 82, 461.04 662, 799. 48 PAGE 0011 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED BALANCE 7. 327, 563. 85 65. 7 327, 563- 85 65. 7 17, 752.67 66.3 17, 752.67 66.3 345, 316. 52 65. 7 345, 316. 52 65. 7 • • ® a • S • S • . • • • • • • • • • • • • • • ,FINANCE-FA484 TIME 09:48:22 FUND OBJ DESCRIPTION 127 6% UTILITY USER TAX FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0012 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3100 TAXES 3120 /UTILITY USER TAX 1, 433, 127.00 112, 328.74 941, 781.37 491, 345.63 65.7 OBJECT SUBTOTAL . . -•.. -. -...---1,433,127.00 112. 328.74 941, 781.37 491, 345.63 65.7 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 19, 885.00 0.00 9,598.73 10.286.27 48.2 OBJECT SUBTOTAL 19, 885.00 0.00 9,598.73 10, 286.27 46.2 DEPT 0000 TOTALS 1,453,012.00 112,328.74 951, 380.10 501,631.90 65.4 FUND TOTAL 1, 453, 012.00 112,328.74 951,380.10 501, 631.90 65.4 • • • 0 • O. •1. • CITY OF HERMOSA BEACH 'FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0013 TIME 09:48:22 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE .145 PROPOSITION 'A FUND • DEPARTMENT 0000 • • • • • a • • • • 3100 TAXES 3117 OBJECT SUBTOTAL /PROPOSITION A TRANSIT 165, 885. 00 165, 885. 00 8,281.18 8, 281. 18 118, 113.94 118, 113.94 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 6,619.00 0.00 3,034.81 OBJECT SUBTOTAL 6,619.00 0.00 3,034.81 3800 CURRENT SERVICE CHARGES 3855 /BUS PASSES 3,000.00 266.00 2,500.00 OBJECT SUBTOTAL 5,000.00 266. 00 2,500.00 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0.00 0.00 40.00 OBJECT SUBTOTAL . 0.00 0.00 40. 00 DEPT 0000 TOTALS 177, 504. 00 8,547.18 123, 688. 75 FUND TOTAL 177, 504. 00 8,547.18 123,688.'75 47, 771. 06 47, 771. 06 3, 584. 19 3, 584. 19 2, 500. 00 2, 500. 00 40. 00- 40. 00- 53,815.25 0- 53,815.25 71. 2 71. 2 45. 8 45. 8 50. 0 50. 0 0. 0 0. 0 69. 6 53, 815.25 69.6 • • •• • • • • • • • • • • • • • • • • • • S S • • • • • FINANCE-FA484 TIME 09:48:22 FUND OBJ DESCRIPTION 146 PROPOSITION 'C TRANSIT FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0014 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3100 TAXES 3118 /PROP C LOCAL RETURN FDS 136, 226.00 10, 284.00 71, 847.00 3121 /SUBREGNL. IN • 26, 958. 00 0. 00 13, 671. 77 OBJECT SUBTOTAL 163, 184.00 10, 284.00 85, 518.77 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 7,573.00 0.00 3,756.66 OBJECT SUBTOTAL 7,573.00 0. 00 3,756.66 3800 CURRENT SERVICE CHARGES 3854 /FARES, DIAL A RIDE 13, 800.00 5,563.70 5,670.65 OBJECT SUBTOTAL 13, 800. 00 5,563.70 5,670'.65 DEPT 0000 TOTALS 184, 557.00 15, 847. 70 94, 946. 08 FUND TOTAL 184, 557. 00 15, 847. 70 94, 946.08 64, 379. 00 52. 7 13, 286. 23 50.7 77, 665. 23 52.4 3,816.34 49.6 3,816.34 49.6 8, 129. 35 41. 0 8, 129. 35 41. 0 89, 610.92 51.4 89, 610. 92 51. 4 • • • • • • • • • • • • • • • •, • FINANCE-FA484 TIME 09:48:22 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0015 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 150 GRANT FUND DEPARTMENT 0000 3500 INTERGOVERNMENTAL/STATE 3539 /FORESTRY GRANT 8CA27539 17, 600. 00 0. 00 0. 00 17, 600. 00 0. 0 OBJECT SUBTOTAL 17, 600. 00 0. 00 0. 00 17, 600. 00 0. 0 DEPT 0000 TOTALS 17, 600. 00 0. 00 0. 00 17, 600. 00 0. 0 • • • • •' • • • • • • • • • • • FUND TOTAL 17, 600. 00 0. 00 0. 00 17, 600. 00 0. 0 • • • • • • • • • • • • • • • •; • • • --FINANCE-FA484 TIME 09:48:22 FUND OBJ DESCRIPTION 132 AIR QUALITY IMPROVEMENT FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUNDI PAGE 0016 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE • 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 1,095.00 OBJECT SUBTOTAL 1,095.00 • 3500 INTERGOVERNMENTAL/STATE 3538 /AQMD EMISSION CTL AB276 18,800.00 • OBJECT SUBTOTAL 18, 800.00 3900 OTHER REVENUE • 3956 /RESDL EQUITY TRSFR IN 0.00 OBJECT SUBTOTAL 0.00 • DEPT 0000 TOTALS 19,895.00 • FUND TOTAL 19, 895.00 • • • • • • • • • a 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0.00 0.00 479. 75 479. 75 10, 310. 95 10, 310. 95 0. 00 0. 00 10, 790. 70 10, 790. 70 615.25 43.8 615.25 43.8 8, 489. 05 54. 8 8, 489. 05 54. 8 0. 00 0. 0 0. 00 0. 0 9,104.30 54.2 9, 104. 30 54. 2 ID • • • • • • 0 0 0 • • • • 0 • • • • • 'FINANCE-FA484 TIME 09:48:22 • FUND OBJ DESCRIPTION 155 CROSSING GUARD FUND • DEPARTMENT 0000 • • • • CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (DY FUND) PAGE 0017 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3100 TAXES 3101 /CURRENT YEAR SECURED 54,843.00 3103 /PRIOR YEAR COLLECTIONS 1,500.00 OBJECT SUBTOTAL 36, 343. 00 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 2,797.00 OBJECT SUBTOTAL 2,797.00 DEPT 0000 TOTALS 59, 140. 00 FUND TOTAL 59,140.00 2, 668. 19 210. 28 2, 878. 47 0. 00 0. 00 2, 878. 47 2, 878. 47 30, 018. 99 2, 709. 61 32, 728. 60 1, 260. 28 1, 260. 28 33, 988. 88 33, 988. 88 • 24, 824.01 54.7 1,209.61- 180. 6 23, 614.40 58.0 1,536.72 45.0 1,536.72 45. 0 25, 151. 12 57. 4 25, 151. 12 57. 4 • • • • • • • • • • • O • • • • • • • FINANCE-FA484 TIME 09:48:22 • FUND OBJ DESCRIPTION 160 SEWER FUND DEPARTMENT 0000 • 0 • • • • • 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME OBJECT SUBTOTAL CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0018 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 7. 158, 162. 00 158, 162. 00 0. 00 0.00 3600 INTERGOVERNMENTAL/COUNTY 3602 /BEACH OUTLET MAINTENANC 8,000.00 0.00 OBJECT SUBTOTAL 6,000.00 0.00 3800 CURRENT SERVICE CHARGES 3828 /SEWER CONNECTION FEE 500.00 0.00 3829 /SEWER DEMOLITION FEE 645.25 0.00 3832 /SEWER LATERAL INSTALLTN 826.00 157.25 OBJECT SUBTOTAL 1,971.25 157.25 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 800, 000.00 66, 666.67 OBJECT SUBTOTAL 800, 000. 00 66, 666. 67 DEPT 0000 TOTALS 968, 133. 25 66, 823. 92 FUND TOTAL 968, 133. 25 66, 823. 92 76, 205. 54 76, 205. 54 673. 76 673. 76 0. 00 162. 75 157. 25 320. 00 533, 333. 36 533, 333. 36 610, 532. 66 610, 532. 66 81,956.46 81,956.46 7,326.24 7,326.24 500. 00 482. 50 668. 75 1, 651. 25 266, 666. 64 266, 666. 64 357, 600. 59 357, 600. 59 48. 1 48. 1 8. 4 H. 4 0. 0 25. 2 19. 0 16. 2 66. 6 66. 6 63. 0 63. 0 • • • 0 • 0 0 • • 0 e 0 0 0 0 0 0 0 0 0 • • • • • • • • • • • • • • • • • • a FINANCE-FA484 TIME 09:48:22 FUND OBJ DESCRIPTION 170 ASSET SEIZURE/FORFEITURE FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0019 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3300 FINES & FORFEITURES 3304 /FORFEITED FUNDS 75, 000. 00 8,306.50 67, 904. 46 7,495.54 90. 0 OBJECT SUBTOTAL 75, 000. 00 8,306.50 67, 504. 46 7,495.54 90. 0 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 29, 623.00 0.00 17, 420.79 12, 202.21 58.8 OBJECT SUBTOTAL 29, 623.00 0.00 17, 420.79 12.202.21 58.8 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0. 00 6,826.50- 5. 86 5. 86- 0.0 OBJECT SUBTOTAL 0. 00 6,826.50- 5. 86 5.86- 0. 0 DEPT 0000 TOTALS 104, 623.00 1,460.00 84, 931.11 19, 691.89 81.1 FUND TOTAL 104, 623.00 1.480.00 84, 931. 11 19.691.89 81.1 • • • • • • • • • • • • • • • 0 • • 'FINANCE-FA484 TIME 09:48:22 FUND OBJ DESCRIPTION 180 FIRE PROTECTION FUND DEPARTMENT 0000 CITY OF HERMOSA BEACH REVENUE SUMMARY REPORT (BY FUND) PAGE 0020 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED EST REV MONTHLY REV YEAR TO DATE BALANCE 3400 USE OF MONEY & PROPERTY 3401 /INTEREST INCOME 25,246.00 OBJECT SUBTOTAL 25,246.00 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0.00 3912 /FIRE FLOW FEE 12, 000.00 OBJECT SUBTOTAL 12, 000.00 DEPT 0000 TOTALS 37, 246. 00 FUND TOTAL 37, 246.00 0.00 0.00 0. 00 15. 00 15. 00 15.00 15.00 12, 412. 87 12, 412. 87 15B. 58 6, 650. 00 6, 808. 58 19, 221. 45 19, 221. 45 12, 833. 13 49.1 12, 833. 13 49. 1 158.58- 0.0 5,350.00 55. 4 5,191.42 56.7 18, 024.55 51.6 18, 024.55 51.6 • • • • • • • a • 0 • • • • • • • • • CITY OF HERMOSA BEACH 'FINANCE-FA484 REVENUE SUMMARY REPORT (BY FUND) PAGE 0021 TIME 09:48:22 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE UNREALIZED FUND OBJ DESCRIPTION EST REV MONTHLY REV YEAR TO DATE BALANCE 705 INSURANCE FUND • DEPARTMENT 0000 3400 USE OF MONEY & PROPERTY •' 3401 /INTEREST INCOME 78.00 17.75 112.37 34.37- 144.0 OBJECT SUBTOTAL 78.00 17.75 112.37 34.37- 144.0 • 3900 OTHER REVENUE 3902 /REFUNDS/REIMB PREV YR 0.00 0.00 34, 883.81 34,883.81- 0.0 110 3957 /TRANSFER IN -DEPT INS SVS 1, 026, 535.00 85, 545.00 684, 360.00 342, 175.00 66.6 OBJECT SUBTOTAL 1, 026, 535.00 85, 545.00 719, 243.81 307, 291.19 70.0 • DEPT 0000 TOTALS 1, 026, 613. 00 85, 562. 75 719, 356. 18 307, 256. 82 70. 0 • FUND TOTAL 1, 026, 613. 00 85, 562. 75 719, 356. 18 307, 256. 82 70. 0 • REPORT TOTALS 17, 986, 165. 25 1, 346, 556. 75 10, 940, 2▪ 42. 02 7, 045, 923. 23 60.6 0 • • • • • • • • • • • • • 0 •• • f -FINANCE-FA434 ' TIME 20:33:05 FUND DIV OBJT DESCR • I -001 GENERAL FUND • 0000 DEPT: 1401 GASOLINE INVENTORY •i OBJECT SUBTOTAL • • • 0 a • a a a a a a • a 2100 ************************ 2110 DEPOSITS/WORK GUARANTEE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1101 CITY COUNCIL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0001 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORF)RY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 430Q MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4319 SPECIAL EVENTS 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT . 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 1121 CITY CLERK 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 19, 406. 00 432. 00 432. 00 18, 000. 00 223. 00 422. 00 38, 915. 00 6, 600. 00 6, 600. 00 300. 00 4, 961. 00 4, 775. 00 200. 00 19. 00 22, 607. 00 32, 862. 00 648. 00 648. 00 79, 025. 00 DEPT: LEGISLATIVE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 701. 54 0. 00 0. 00 1, 500. 00 18. 60 42. 47 3, 262. 61 14, 000. 13 6, 518. 33 139. 20 12, 000. 00 139. 50 278. 28 33. 075. 44 500. 00 500. 00 500. 00 500. 00 500. 00- 500. 00- 500. 00- 500. 00- 0. 00 5, 405. 87 0. 00 6, 086. 33- 0. 00 292. 80 0. 00 6, 000. 00 0. 00 83. 50 0.00 143.72 0. 00 5, 839. 56 0.00 0. 00 0. 00 6.600.00 0. 00 0. 00 0. 00 6, 600. 00 14. 09 269. 38 0. 00 0. 00 0. 00 1, 884. 00 2, 167. 47 • 131. 58 3, 624. 51 1, 769. 00 0. 00 450. 60 15, 072. 00 21, 047. 69 0. 00 647. 34 -0.00 • 647. 34 5, 430. 08 54, 770. 47 33, 298. 00 2, 797. 00 0. 00 168. 42 0. 00 1, 336. 49 0. 00 3. 006. 00 0. 00 200. 00 0. 00 431. 60- 0. 00 7, 535. 00 0. 00 11, 814. 31 0. 00 0. 66 0. 00 0. 66 0. 00 24, 254. 53 22, 1 10. 00 0. 00 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 72. 1 1508. 8 32. 2 66. 6 62. 5 65. 9 84. 9 0. 0 0. 0 43. 8 73. 0 37. 0 0. 0 2371. 5 66. 6 64. 0 99. 8 99. 8 69. 3 1 1, 188. 00 66. 4 • • • • • • • • • • • • • • • 1 FINANCE-FA454 TIME 20:33:03 FUND DIV OBJT DESCR 001 GENERAL FUND $ 1121 CITY CLERK • S • • • • • 1 1 1 • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0002 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4189 MEDICARE BENEFITS OBJECT -SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES -4315 MEMBERSHIP 4316 TRAINING 4323 PUBLIC NOTICING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL MONTHLY EXP YTD EXPND. 666. 00 0. 00 0. 00 666. 00 • - ----- . - . 0. 00 0. 00 16, 782. 00 1, 398. 50 1 1 , 188. 00 726. 00 60.84 482. 82 52, 138. 00 4, 256. 34 33, 780. 82 38, 464. 00 137. 53 7, 069. 09 38, 464. 00 137. 53 7, 069. 09 637. 00 40. 18 379. 91 2, 214. 00 193. 56 1 , 41 1. 38 250. 00 0. 00 220. 00 300. 00 0. 00 0. 00 9, 450. 00 577. 56 3, 641. 73 2, 521. 00 210. 00 1 , 680. 00 1 5, 372. 00 1 , 021. 30 7, 333. 02 105, 974. 00 5, 413. 17 48, 182. 93 1122 ELECTIONS DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL 4, 474. 00 69. 00 16. 00 4, 559. 00 1, 500. 00 23, 500. 00 25, 000. 00 72. 00 1, 808. 00 200. 00 2, 080. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 899. 95 1, 899. 95 0. 00 143. 13 0. 00 143. 13 31, 639. 00 ' 2. 043. 08 2,796.96 0.00 40. 56 2,837.52 1,277.63- 1,899.95 ,277.63- 1,899.95 622. 32 1.21 1, 123. 48 150. 00 1,274.69 4,734.53 ENCUMBRANCE UNENC BALANCE 7. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 666. 00 666. 00 5, 594. 00 243. 18 18, 357. 18 31,394.91 31, 394.91 257. 09 802. 62 30. 00 300. 00 5, 808. 27 • 841. 00 8, 038. 98 0. 0 0. 0 66. 6 66. 5 64. 7 18. 3 18. 3 59. 6 63. 7 88. 0 0.0 38. 5 66. 6 47. 7 57, 791.07 45.4 1, 677. 04 69. 00 24. 56- 1, 721. 48 2,777.63 21, 600. 05 24, 377. 68 70. 79 684. 52 50. 00 805. 31 62. 5 0. 0 253. 5 62. 2 85. 1 8. 0 2. 4 1.6 62. 1 75. 0 61.2 26, 904.47 14.9 • • • • • • • • • 0 • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 1131 CITY ATTORNEY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0003 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 187, 231. 00 187, 231. 00 300. 00 0. 00 300. 00 MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 26, 958. 95 26, 958. 95 17. 97 3.80 21. 77 187, 531. 00 26, 980. 72 1132 CITY PROSECUTOR DEPT: LEGISLATIVE 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL 67, 200. 00 67, 200. 00 600. 00 500. 00 1, 100. 00 5, 600. 00 5, 600. 00 16. 96 0. 00 16. 96 68, 300. 00 5, 616. 96 1141 CITY TREASURER DEPT: LEGISLATIVE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 15, 906. 00 318. 00 318. 00 15, 906. 00 461. 00 32, 909. 00 25, 850. 00 25, 850. 00 700. 00 1, 500. 00 1, 325. 50 0. 00 0. 00 1, 325. 50 38. 44 2, 689. 44 2, 964. 51 2, 964. 51 117, 996. 70 117,996.70 174. 28 35. 91 210. 19 0.00 0.00 0. 00 0. 00 0. 00 118, 206. 89 0. 00 41, 075. 00 41, 075. 00 155. 30 0.00 155. 30 0. 00 0. 00 0. 00 360. 47 360. 47 41, 230. 30 360. 47 10, 604. 00 0. 00 267. 58 10, 604. 00 311. 40 21, 786. 98 6, 016. 30 6, 016. 30 38. 79 357. 69 223. 03 942. 77 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 69, 234. 30 69, 234. 30 125. 72 35.91- 89.81 5.91- 89.81 63. 0 63. 0 58. 0 0. 0 70. 0 69, 324.11 63.0 26, 125. 00 26, 125. 00 444. 70 139. 53 584. 23 61. 1 61. 1 25. 8 72. 0 46. 8 26, 709. 23 60. 8 5, 302. 00 318. 00 50. 42 5, 302. 00 149. 60 11, 122. 02 19, 833. 70 19, 833. 70 66. 6 0. 0 84. 1 66. 6 67. 5 66. 2 23. 2 23. 2 342. 31 51. 0 557. 23 62. 8 • • • • • • • • • • • • • • • • • O 1 • . FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR • • • • • • • 001 GENERAL FUND 1141 CITY TREASURER DEPT: 4300 MATERIALS/SUPPLIES/OTHER 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 1201 CITY MANAGER DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL 1202 FINANCE ADMIN DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION LEGISLATIVE 91. 00 300. 00 2, 005. 00 4, 596. 00 63. 355. 00 535, 824. 00 MOMT/SUPPORT 135, 580. 00 2, 339. 00 2, 339. 00 1, 596. 00 141, 854. 00 3, 405. 00 3, 405. 00 840. 00 1, 350. 00 665. 00 971. 00 6, 577. 00 10, 403. 00 155, 662. 00 MGMT/SUPPORT 184, 439. 00 2, 554. 00 4, 164. 00 4, 164. 00 20, 980. 00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 167. 00 428. 82 6, 082. 77 51, 568. 78 10, 892. 52 0. 00 0. 00 146. 11 11, 038. 63 0. 00 25. 00 1, 336. 00 2, 661. 46 30, 464. 74 297, 589. 86 72, 109. 99 6, 518. 33 2. 864. 91 374. 65 81, 867. 88 • PAGE DATE 66. O% OF 0004 03/14/94 YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 360. 47 0. 00 • 0. 00 0. 00 0. 00 0. 00 91. 00 275. 00 669. 00 1, 934. 54 32, 890. 26 237, 873. 67 0. 0 8. 3 66. 6 57. 9 48. 0 55. 6 63, 470. 01 53. 1 4. 179. 33- 278. 6 525. 91- 122. 4 1, 221. 35 23. 4 59, 986. 12 57. 7 11. 00 147. 87 0. 00 3, 257. 13 4. 3 11. 00 147. 87 0. 00 3, 257. 13 4. 3 50. 12 69. 45 0. 00 0. 00 548. 00 667. 57 11, 717. 20 17, 097. 38 0. 00 0. 00 0. 00 0. 00 444. 08 847. 36 0. 00 50. 00 4, 384. 00 5, 725. 44 87, 741. 19 126, 039. 17 629. 97 0. 00 7, 009. 52 10. 502. 21 0.00 395.92 52.8 0. 00 502. 64 62. 7 0. 00 665. 00 0. 0 0. 00 921. 00 5. 1 0. 00 2, 193. 00 66. 6 0. 00 4, 677. 56 55. 0 0. 00 67, 920. 81 56. 3 0. 00 0. 00 0. 00 0. 00 0. 00 58, 399. 83 68. 3 1, 924. 03 24. 6 4, 164. 00 0. 0 2, 845. 52- 168. 3 10, 477. 79 50. 0 • • • • • • • • • • • • • • • CITY OF HERMOSA BEACH A` 4� EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 E FA454 }r; ";TIME 20:33:05 t FUND DIV OBJT DESCR 1 -GENERAL FUND 1202 FINANCE ADMIN 0 0 M 2, 2�I I2� 121: ,d~ APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL 408. 00 787. 00 217, 496. 00 31, 218. 00 31, 218. 00 2, 095. 00 7, 056. 00 205. 00 2, 371. 00 0. 00 10, 401. 00 22, 128. 00 270, 842. 00 f 1203 PERSONNEL DEPT: MGMT/SUPPORT 1,1 14- •••-! " I s. • 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE. 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING 4320 MEDICAL EXAMS 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 61, 604. 00 1, 269. 00 1. 269. 00 64, 142. 00 73, 500. 00 2, 500. 00 76, 000. 00 1, 500.. 00 4, 000. 00 415. 00 2, 050. 00 30, 874. 00 5, 626. 00 44, 465. 00 MONTHLY EXP YTD EXPND. 0. 00 57. 66 17, 155. 04 0. 00 0.00 175. 70 969. 66 0. 00 211.87 0.00 867. 00 2,224.23 19, 379. 27 5, 164. 68 0. 00 0. 00 5, 164. 68 3, 560. 96 0. 00 3, 560. 96 104. 40 279. 48 0. 00 10. 00- 0. 00 469. 00 842. 88 204. 34 651.80 145, 037. 01 29, 414. 70 29, 414. 70 1,538.00 4,559.12 225. 00 1,913.50 180. 00 6,936.00 15, 351. 62 189, 803. 33 40, 578. 93 0. 00 1. 593. 76 42, 172. 69 50, 545. 49 0. 00 50, 545. 49 826. 39 2. 825. 13 410. 00 640. 50 11. 192. 00 3, 752. 00 19, 646. 02 PAGE 0005 DATE 03/14/94 66.0. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 203. 66 135. 20 72, 458. 99 1,803.30 1,803.30 557. 00 2, 496. 88 20. 00- 457. 50 180. 00- 3, 465. 00 6, 776. 38 81, 038. 67 21. 025. 07 1, 269. 00 324. 76- 21, 969. 31 22, 954. 51 2,500.00 25, 454. 51 673. 61 1. 174. 87 5. 00 1, 409. 50 19, 682. 00 1, 874. 00 24, 818. 98 50. 0 82. 8 66. 6 94. 2 94. 2 73. 4 64. 6 109. 7 80. 7 0. 0 66. 6 69. 3 70. 0 65. 8 0. 0 125. 5 65. 7 68.7 0. 0 66. 5 55. 0 70. 6 98. 7 31. 2 36. 2 66. 6 44. 1 • • • • 0 0 0 0 • • 0 • • • • 0 FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND DIVISION TOTAL • 1205 CABLE TV CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION MONTHLY EXP YTD EXPND. 184, 607. 00 9, 568. 52 DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 4185. SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL 2, 214. 00 149. 00 35. 00 2, 398. 00 500. 00 0. 00 113. 00 613. 00 196. 00 12. 14 2. 85 210. 99 147. 83 0. 00 9. 00 156. 83 3, 01 1. 00 367. 82 1206 DATA PROCESSING DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 40, 176. 00 500. 00 727. 00 727. 00 0. 00 42, 130. 00 54, 509. 00 54, 509. 00 4, 221. 00 3, 766. 00 300. 00 1', 758. 00 10, 045. 00 0. 00 200, 000. 00 200, 000. 00 3, 031. 00 0. 00 0. 00 0. 00 43. 95 3. 074. 95 6, 114.'68 6, 114. 68 348. 12 456. 27 0. 00 147. 00 951. 39 54. 11 26, 619. 50 26, 673. 61 PAGE 0006 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE ' 112, 364. 20 0. 00 1,594.25 98. 83 23. 11 1, 716. 19 393. 25 325. 00 72. 00 790. 25 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2, 506. 44 0. 00 26, 319. 73 313. 37 0.00 0.00 314. 49 26, 947. 59 33, 267. 07 33, 267. 07 2,406.48 12, 065. 09 25. 92 1, 176. 00 15, 673. 49 54. 11 54, 529. 67 54, 583. 78 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 137. 48 137. 48 250. 00 0. 00 0. 00 0. 00 250. 00 0.00 31, 269. 24 31. 269. 24 72, 242. 80 60. 8 619. 75 50. 17 11. 89 681. 81 106. 75 325.00- 41.00 25.00- 41.00 177.25- 72.0 77.25- 72.0 66. 3 66. 0 71. 5 78. 6 0. 0 63. 7 128. 9 504. 56 83. 2 13, 856. 27 65. 5 186.63 62.6 727. 00 0. 0 727.00 0.0 314.49- 0.0 15, 182.41 63.9 21, 104. 45 21, 104. 45 61. 2 61.2 1, 564. 52 62. 9 8, 299. 09- 320. 3 274. 08 8. 6 582. 00 66. 8 5, 878. 49- 158. 5 54. 11- 114, 201. 09 114, 146. 98 0. 0 42. 8 42. 9 • • • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND ------- DIVISION -.--.._DIVISION TOTAL 1207 BUS LICENSE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0007 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. 306, 684. 00 36, 814. 63 DEPT: MGMT/SUPPORT 4100 PERSONAL_ SERVICES • 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL 53, 166. 00 200. 00 1, 228. 00 1, 228. 00 5, 162. 00 320. 00 387. 00 61, 691. 00 25. 00 154. 00 179. 00 700. 00 4, 000. 00 175. 00 150. 00 40. 00 1, 000. 00 5, 335. 00 1 1 , 400. 00 3, 867. 58 0. 00 0. 00 0. 00 815. 68 50. 58 11. 37 4, 745. 21 0.00 0. 00 0. 00 67. 13 248. 75 0. 00 0. 00 0. 00 95. 64 445. 00 856. 52 71. 00 0. 00 71. 00 0. 00 ENCUMBRANCE UNENC BALANCE 130, 471. 93 31, 656. 72 37, 308. 25 21. 68 0. 00 4,358.60 2,054.58 127. 39 76. 28 43, 946. 78 17.92 0. 01- 17.91 428. 81 2, 156. 08 11. 98 29. 95 40. 00 916. 41 3, 560. 00 7, 143. 23 41. 58 41. 58 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 144, 555. 35 52. 8 15, 857. 75 178. 32 1,228.00 3, 130. 60- 3, 107. 42 192. 61 310. 72 17, 744. 22 7. 08 154. 01 161. 09 271. 19 1, 843. 92 163. 02 120. 05 0. 00 83. 59 1, 775. 00 4, 256. 77 29. 42 29. 42 70. 1 10. 8 0. 0 354. 9 39. 8 39. 8 19. 7 71. 2 71. 6 0. 0 10. 0 61. 2 53. 9 6. 8 19. 9 100. 0 91.6 66. 7 62. 6 58. 5 58. 5 DIVISION TOTAL 73,341.00-- -5,601.73 51, 149. 50 0. 00 22, 191. 50 69. 7 1208 GEN APPROP DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 31, 812. 00 636. 00 636. 00 461. 00 33, 545. 00 2,651.00 0. 00 0. 00 38. 44 2, 689. 44 21, 208. 00 0. 00 611.60 316. 38 22, 135. 98 0. 00 0. 00 0. 00 0. 00 0. 00 10, 604. 00 636. 00 24. 40 144. 62 11, 409. 02 66. 6 0. 0 96. 1 68. 6 65. 9 • • • • • • 0 0 • 0 0 • • • • 0 0 0 • s • • • • 1 • • • • • 1 1 FINANCE-FA434 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 1208 GEN APPROP CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0008 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 23, 400. 00 23, 400. 00 250. 00 150. 00 1, 484. 00 1, 884. 00 DIVISION TOTAL 58, 829.00 1212. EMP BENEFITS DEPT: MGMT/SUPPORT MONTHLY EXP YTD EXPND. 2,457.71 2,457.71 18. 33 1,264.30- 124.00 ,264.30- 124.00 1,121.97- 4,025.18 ,121.97- 4,025.18 4100 PERSONAL SERVICES 4188 EMPLOYEE BENEFITS 596, 608.00 85, 860.21 OBJECT SUBTOTAL 596,608.00 85,860.21 DIVISION TOTAL 596, 608.00 85, 860.21 1213 RETIREMENT DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4180 RETIREMENT 1, 013, 034.00 81, 973.48 -OBJECT SUBTOTAL 1.013, 034.00 81, 973.48 DIVISION TOTAL 1.013, 034.00 81, 973.48 1214 PROSP EXP DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4322 UNCLASSIFIED 130, 759.00 0.00 OBJECT SUBTOTAL 130, 759. 00 0. 00 14, 103. 79 14, 103. 79 170. 95 27, 218. 23- 992. 00 26, 055. 28- 10.184.49 8- 10.184.49 418, 062. 13 418, 062. 13 418, 062. 13 575, 960. 47 575, 960. 47 575, 960. 47 f., :F ,q 4e 0. 00 0. 00 0. 00 0. 00 ENCUMBRANCE UNENC BALANCE 0. 00 0.00 0. 00 2, 234. 83 0. 00 2, 234. 83 2, 234. 83 0. 00 0. 00 0. 00 0.00 0.00 9,296.21 9,296.21 79. 05 25, 133. 40 492. 00 25, 704. 45 46, 409. 68 178, 545. 87 • 178, 545. 87 178, 545. 87 437, 073. 53 437, 073. 53 0. 00 437, 073. 53 130, 759. 00 130, 759. 00 60. 2 60. 2 68. 3 16655. 6 66. 8 1264. 3 21. 1 70. 0 70. 0 70. 0 56. 8 56. 8 56. 8 0. 0 0. 0 DIVISION TOTAL 130, 759. 00 O. 00 O. 00 0. 00 130, 759. 00 O. 0 1 DEPARTMENT TOTAL 2.793, 377.00 255, 308.04 1, 578, 243.68 33, 891.55 1,181,241.77 57.7 . 2101 POLICE DEPT: POLICE 1 • 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 593, 534. 00 47, 481. 28 387, 419.38 0.00 206, 114.62 65.2 • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 2101 POLICE DEPT: 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4106 REGULAR. OVERTIME 4107 PREMIUM OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4114 POLICE RESERVES 4117 SHIFT DIFFERENTIAL 4118 FIELD TRAINING OFFICER 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4306 PRISONER MAINTENANCE 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4312 TRAVEL EXPENSE , POST 4313 TRAVEL EXPENSE, STC 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 5403 VEHICLES OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION POLICE 1, 669, 371. 00 18, 600. 00 31, 600. 00 98, 251. 00 23, 754. 00 44. 565. 00 45, 943. 00 0. 00 5, 650. 00 8, 068. 00 2, 600. 00 861. 00 27, 450. 00 15, 877. 00 2, 586, 124. 00 91, 512. 00 6, 300. 00 97, 812. 00 28, 000. 00 29. 000. 00 9, 800. 00 2, 625. 00 5, 300. 00 21, 500. 00 27, 875. 00 6. 000. 00 5, 100. 00 645. 00 6, 900. 00 1, 000. 00 408, 481. 00 552, 226. 00 1, 782. 00 20, 575. 00 42, 500. 00 64, 857. 00 MONTHLY EXP 145, 305. 18 1, 440. 00 6, 117. 04 5, 540. 55 891. 49 0. 00 4, 675. 08 148. 80 0. 00 605. 84 462. 48 9. 22 4, 644. 84 1, 466. 96 218, 788. 76 7,254.40 482. 00 7,736.40 3. 231. 91 2, 503. 24 883. 87 0. 00 642. 23 1, 415. 38 2, 472: 93 1, 159. 48 677. 70 0. 00 1, 314. 33 0. 00 34, 039. 00 48, 340. 07 0. 00 0. 00 0. 00 0. 00 YTD EXPND. 1 , 1 19, 244. 25 10, 145. 00 28, 924. 31 70, 835. 62 18, 760. 26 39, 410. 17 73, 603. 56 148. 80 373. 00 5, 047. 11 938. 12 116. 05 22, 459. 80 1 1, 240. 34 1, 788, 665. 77 55, 124. 84 1,715.54 ' 56, 840. 38 20, 615. 52 21, 811. 13 5.072.52 189. 46 3,743.16 11, 661.37 14, 872. 02 6,200.78 2,235.58 285.00 4,874.69 913. 90 272, 312. 00 364, 787. 13 119.07 9, 764. 14 0.00 9.883. 21 PAGE 0009 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 364. 58 0. 00 364. 58 250. 00 0. 00 250. 00 1, 250. 00 657. 88 194. 61 0. 00 0. 00 0. 00 32. 50 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2, 134. 99 392. 89 1, 977. 47 0. 00 2, 370. 36 550, 126. 75 8,455.00 2,675.69 27, 415. 38 4,993.74 5,154.83 27,660.56- 148.80- 5,277.00 7,660.56- 148.80- 5,277.00 3,020.89 1,661.88 744. 95 4,625.62 4,636.66 797, 093. 65 36, 137. 16 4,584.46 40, 721. 62 6,134.48 6,530.99 4,532.87 2,435.54 1.556.84 9,838.63 12, 970. 48 200.78- 2,864.42 00.78- 2,864.42 360. 00 2,025.31 86. 10 136, 169. 00 185, 303. 88 1,270.04 8,833.39 42, 500. 00 52. 603. 43 67. 0 54. 5 91. 5 72. 0 78. 9 88. 4 160.2 0. 0 6. 6 62. 5 36. 0 13. 4 83. 1 70. 7 69. 1 60. 5 27. 2 58. 3 78. 0 77. 4 53. 7 7. 2 70. 6 54. 2 53. 4 103. 3 43. 8 44. 1 70. 6 91. 3 66. 6 66. 4 28. 7 57. 0 0. 0 18. 8 • • • • • • • • • • • • • 1 • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 2101 POLICE 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2201 FIRE DEPT: CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION POLICE 24, 727. 00 24, 727. 00 3, 325, 746. 00 3, 325, 746. 00 DEPT: FIRE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4108 FLSA OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4119 FITNESS INCENTIVE 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 8, 175. 00 949, 143. 00 56, 000. 00 28, 550. 00 19, 829. 00 19, 829. 00 5, 330. 00 10, 800. 00 331. 00 8, 200. 00 2, 538. 00 1, 108, 725. 00 40, 844. 00 40, 844. 00 2, 500. 00 1, 300. 00 4, 000. 00 2, 000. 00 2, 000. 00 1, 000. 00 3, 370. 00 114, 986. 00 131, 156. 00 4, 750. 00 4, 000. 00 MONTHLY EXP YTD EXPND. 0. 00 0.00 274, 865. 23 274, 865. 23 740. 30 76, 393. 24 5,794.13 3.737.14 0. 00 1,357.00 768. 75 0.00 47. 66 711.87 339. 60 89, 889. 69 937. 08 937. 08 239. 06 65. 09 242. 92 215. 41 14. 02 0. 00 370. 00 9, 582. 00 10, 728. 50 2, 621. 39 0. 00 10, 720. 44 10, 720. 44 2, 230, 896. 93 2, 230. 896. 93 5, 352. OB 621, 740. 03 46, 308. 18 31, 339. 14 0. 00 8, 247. 62 2, 050. 00 4, 150. 00 127. 10 5, 376. 35 2, 638. 60 727, 329. 10 17, 110. 64 17, 110. 64 1,855.28 1,251.12 1,764.70 1,769.32 216. 51 495. 00 3,257.55 76, 656. 00 87, 265. 48 3.957.72 795. 64 PAGE 0010 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 5,119.93 5, 119.93 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 005. 91 0. 00 1,005.91 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 536. 38 14, 006. 56 14, 006. 56 1, 089, 729. 14 1 , 089, 729. 14 2,822.92 327, 402. 97 9,691.82 2.789.14- 19,829.00 .789.14- 19,829.00 11, 581.38 3.280.00 6,650.00 203. 90 1,817.74 . 100.60- 380,389.99 00.60- 380,389.99 23, 733. 36 23,733.36 644. 72 48. 88 2, 235. 30 230. 68 1, 783. 49 505. 00 112. 45 38, 330. 00 43, 890. 52 792. 28 2,667.98 43. 3 43. 3 67. 2 67. 2 65. 4 65. 5 82. 6 109. 7 0. 0 41. 5 38. 4 38. 4 38. 3 77. 8 103. 9 65. 6 41. 8 41. 8 74. 2 96. 2 44. 1 88. 4 10. 8 49. 5 96. 6 66. 6 66. 5 83. 3 33. 3 • • • • • • • • Q • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV ODJT DESCR 001 GENERAL FUND 2201 FIRE 5400 EQUIPMENT OBJECT SUBTOTAL 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2401 ANIMAL CONTROL 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME• 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4117 SHIFT DIFFERENTIAL 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: FIRE DEPT: 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE • 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL 8, 750. 00 39, 772. 00 39, 772. 00 1, 329, 247. 00 1, 329, 247. 00 ANIMAL REGULTN 66, 220. 00 5, 716. 00 1, 000. 00 1. 630. 00 1. 630. 00 500. 00 542. 00 821. 00 78, 059. 00 1, 000. 00 6, 000. 00 7, 000. 00 700. 00 600. 00 400. 00 1, 300. 00 2, 000. 00 100. 00 10, 699. 00 15, 799. 00 500. 00 500. 00 MONTHLY EXP YTD EXPND. 2,621.39 0.00 0.00 104, 176. 66 104, 176. 66 12. 757. 53 489. 70 0. 00 0. 00 0. 00 71. 40 42. 22 36. 19 13, 397. 04 178. 35 189. 53 367. 88 22. 72 0. 00 0. 00 135. 50 0. 00 0. 00 892. 00 1, 050. 22 4,753.36 0. 00 0. 00 836, 458. 58 836. 458. 58 44, 768. 53 3,905.60 931. 99 3, 335. 16 1. 549. 50 600. 68 262. 65 389. 23 55, 743. 34 468. 12 2.753.21 3,221.33 331. 63 328. 13 219. 61 502. 97 265. 71 0. 00 7, 136. 00 8,784.05 0. 00 0. 00 0. 00 0. 00 PAGE 0011 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 536. 38 0. 00 0.00 1.542.29 1,542.29 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 3,460.26 39. 772. 00 39. 772. 00 491, 246. 13 491, 246. 13 21. 451. 47 1, 810. 40 68. 01 1,705.16- 60.50 ,705.16- 60.50 100.68- 279.35 00.68- 279.35 431. 77 22, 315. 66 531.88 3,246.79 3,776.67 368. 37 271. e7 180. 39 797. 03 1, 734. 29 100. 00 3. 563. 00 7, 014. 95 500. 00 500. 00 /. 60. 4 0. 0 0. 0 63. 0 63. 0 67. 6 68. 3 93. 1 204. 6 95. 0 120. 1 48. 4 47. 4 71. 4 46. 8 45. 8 46. 0 47. 3 54. 6 54. 9 38. 6 13. 2 0. 0 66. 6 55. 5 0. 0 0.0 • • • 0 0 0 • • 0 • 0 • • • • 41 CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) • TIME 20:33:05 FROM 02/01/94 TO 02/28/94 4/FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. PAGE 0012 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND • DIVISION TOTAL 101 , 358. 00 14, 815. 14 67, 748. 72 0. 00 • DEPARTMENT TOTAL 101, 358. 00 14, 815. 14 67. 748. 72 0. 00 2701 CIVIL DEFENSE DEPT: DISASTER PREP O 4100 PERSONAL SERVICES 4103 REGULAR SALAR IES/SAFETY 11, 392. 00 945. 24 7, 610. 73 0. 00 II 4111 VACATION/SICK PAY OFF 227. 00 O. 00 0.00 O. 00 4111 ACCRUAL CASH IN 227. 00 0. 00 0. 00 0. 00 4187 UNIFORMS 500. 00 0. 00 0. 00 0. 00 OBJECT SUBTOTAL 12, 346. 00 945. 24 7, 610. 73 0. 00 4200 CONTRACT SERVICES 4201 CONTRACT .SERVICE/PRIVATE O. 00 0. 00 726. 40 0. 00 4251 CONTRACT SERVICE/GOVT 2, 343. 00 0. 00 2, 343. 13 0. 00 OBJECT SUBTOTAL 2, 343. 00 0. 00 3, 069. 53 0. 00 • • i i I • 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 4316 TRAINING 4396 TRSFR OUT -INS USER CHOS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 3101 MEDIANS 200. 00 500. 00 750. 00 2, 852. 00 4, 302. 00 1, 000. 00 1, 000. 00 19, 991. 00 19, 991. 00 DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 57, 784. 00 500. 00 1, 362. 00 1, 362. 00 96. 00 0. 00 411. 00 61, 515. 00 0. 00 0. 00 0. 00 238. 00 238. 00 62. 73 0. 00 200. 00 1, 904. 00 2, 166. 73 0. 00 315. 05 0. 00 315. 05 1, 183. 24 13, 162. 04 1, 183. 24 13, 162. 04 4, 593. 80 13. 52 0. 00 0. 00 0. 00 0. 00 28. 68 4, 636. 00 38, 769. 55 185. 74 0. 00 892. 23 96. 05 5. 96 488. 05 40, 437. 58 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 33, 609. 28 66. 8 33.609. 28 66. 8 3, 781. 27 227. 00 227. 00 500. 00 4, 735. 27 726. 40- 7. 13- 726. 53- 137. 27 500. 00 550. 00 948. 00 2, 135. 27 684. 95 684. 95 6, 828. 96 0. 00 6, 828. 96 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 66. 8 0. 0 0. 0 0. 0 61. 6 0. 0 100. 0 131. 0 31. 3 0. 0 26. 6 66. 7 50. 3 31. 5 31. 5 65. 8 65. 8 19, 014. 45 67. 0 314. 26 37. 1 1, 362. 00 O. 0 469. 77 65. 5 0. 05- 100. 0 5. 96- 0. 0 77. 05- 118. 7 21, 077. 42 65. 7 • • • • • • • • • • • • • • • • • • • • • • • • It. ® 'I • • • • • • • • 1 0 1 1 1 FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 3101 MEDIANS CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0013 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE DEPT: ST/HWY/ST. DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 3, 000. 00 1, 365. 00 4, 365. 00 9, 500. 00 2, 200.'00 560. 00 500. 00 .7, 462. 00 .20, 222. 00 DIVISION TOTAL 86, 102. 00 3103 ST MAINTENANCE DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL S 3104 TRAFFIC SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 1 a 110. 726. 00 800. 00 2, 357. 00 2, 357. 00 17, 125. 00 1, 062. 00 1, 397. 00 135, 824. 00 46. 855. 00 46, 855. 00 23, 244. 00 3, 400. 00 12, 220. 00 51. 888. 00 90, 752. 00 273, 431. 00 DEPT: ST/HWY/ST. DRAIN 0. 00 0. 00 0. 00 876. 03 43. 30 0. 00 0. 00 622. 00 1, 541. 33 6, 177. 33 756. 25 0. 00 756. 25 6, 410. 28 1, 682. 95 642. 50 202. 09 4, 976. 00 13, 913. 82 55, 107. 65 10, 349. 39 76, 896. 33 8. 35 510. 44 0. 00 0. 00 0. 00 2, 665. 42 1, 629. 75 10, 647. 10 101. 05 660. 12 113. 85 896. 16 12, 202. 39 92, 275. 57 3, 692. 86 27, 577. 00 3, 692. 86 27, 577. 00 628. 48 9, 399. 19 171.03 2, 029. 69 1, 123. 63 10, 186. 72 4, 324. 00 34, 592. 00 6, 247. 14 56, 207. 60 22, 142. 39 176, 060. 17 67, 791. 00 5, 304. 01 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 O. 00 2, 243. 75 25. 2 1, 365. 00 0. 0 3, 608. 75 17. 3 3, 089. 72 67. 4 517. 05 76. 4 82. 50- 114. 7 297. 91 40. 4 2, 486. 00 66. 6 6, 308. 18 68. 8 30, 994. 35 64. 0 0. 00 33. 829. 67 69. 4 0. 00 289. 56 63. 8 0. 00 2, 357. 00 0. 0 0. 00 308. 42- 113. 0 0. 00 6, 477. 90 62. 1 0. 00 401. 88 62. 1 0. 00 500. 84 64. 1 0. 00 43, 548. 43 67. 9 0. 00 19, 278. 00 58. 8 0. 00 19. 278. 00 58. 8 307. 08 13, 537. 73 41. 7 0. 00 1, 370. 31 59.6 . 4, 380. 04 2, 346. 76- 119. 2 0. 00 17, 296. 00 66. 6 4, 687. 12 29, 857. 28 67. 1 4,687.12 92. 683. 71 66. 1 41, 020. 94 0. 00 26, 770. 06 60. 5 • • • • •t • • • 1 1 • • 1 1 0 • • •. • • • • • • • s • a • a a s FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 3104 TRAFFIC SAFETY CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: ST/HWY/ST.DRAIN 4100 PERSONAL SERVICES 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185. SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 6900 LEASE PAYMENTS . 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4101 PLANNING 250. 00 1,401.00 1, 401. 00 192. 00 0. 00 477. 00 71, 512. 00 14, 045. 00 7, 975. 00 22, 020. 00 5, 265. 00 19, 437. 00 1, 400. 00 1, 000. 00 7, 954. 00 35, 056. 00 3, 634. 00 3, 634. 00 132, 222. 00 491, 755. 00 DEPT: PLANNING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 148, 760. 00 100. 00 3, 432. 00 3, 432. 00 3, 555. 00 159, 279. 00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 7,630.00 MONTHLY EXP YTD EXPND. 8. 35 0. 00 0. 00 0. 00 0. 00 18. 89 5, 331. 25 0. 00 0. 00 0. 00 664. 92 91. 42 101.29 72. 39 663. 00 1,593.02 0.00 0.00 6,924.27 35, 243.99 10, 375. 74 0. 00 0. 00 0. 00 112. 92 10, 488. 66 225. 00 130. 97 0. 00 1,055.94 192. 10 11.92 494. 75 42, 906. 62 8, 895. 00 3, 094. 39 11, 989. 39 4,449.45 5,337.64 438. 31 314. 95 5,304.00 15. 844. 35 3,633.22 3,633.22 74, 373. 58 305, 541. 40 92, 248. 22 0. 00 0. 00 393. 47 98B. 74 93, 630. 43 2, 900. 39 PAGE 0014 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 637. 57 0. 00 324. 75 0. 00 962. 32 0.00 0.00 962. 32 5,649.44 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 119. 03 1.401.00 345. 06 0. 10- 11. 0- 11. 92- 17. 75- 28, 605. 38 5, 150. 00 4, 880. 61 10, 030. 61 815. 55 13,461.79 961. 69 360. 30 2,650.00 16, 249. 33 0. 78 0.78 56, 886. 10 180, 564. 16 56, 511. 78 100. 00 3, 432. 00 3, 038. 53 2, 566. 26 65, 648. 57 4, 729. 61 52. 3 0. 0 75. 3 100. 0 0. 0 103. 7 59. 9 63. 3 38. 8 54. 4 84. 5 30. 7 31. 3 63. 9 66. 6 47. 9 99. 9 99. 9 56. 9 63. 2 62. 0 0. 0 0. 0 11. 4 27. 8 58. 7 38. 0 • • • • • • • • • • • • a • • • a • • CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0015 TIME 20:33:05 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 0l7 66.0% OF YEAR COMPLETE s _001_ GENERAL FUND FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE • n 4101 PLANNING DEPT: PLANNING 9 "^ 4200 CONTRACT SERVICES OBJECT SUBTOTAL 7. 630. 00 225. 00 2, 900. 39 0. 00 4, 729. 61 38. 0 k 4300 MATERIALS/SUPPLIES/OTHER •'n, 4304 TELEPHONE 2, 100. 00 135. 42 1. 208. 44 0. 00 891. 56 57. 5 H 4305 OFFICE OPER SUPPLIES 6, 000. 00 157. 85 1, 673. 95 0. 00 4, 326. 05 27. 8 "'� 4310 MOTOR FUELS AND LUBES 210. 00 0. 00 29. 61 0. 00 180. 39 14. 1 ,nl 4311 AUTO MAINTENANCE 600.'00 8. 60 18. 60 O. 00 581. 40 3. 1 4315 MEMBERSHIP 400. 00 0.00 404. 00 O. 00 4. 00- 101. O 91 4316 TRAINING 1, 000. 00 32. 00- 570. 00 0. 00 430. 00 57. 0 ."j 4396 TR SFR OUT -INS USER CHGS .9, 467. 00 789. 00 6, 312. 00 0. 00 3, 155. 00 66. 6 - --. - OBJECT SUBTOTAL . 19, 777. 00 1, 058. 87 10, 216. 60 0. 00 9, 560. 40 51. 6 • .I • • DIVISION TOTAL 186. 686. 00 4102 PLANNING COMM DEPT: PLANNING 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 0 4201 BUILDING • 0 1 5, 715. 00 5, 715. 00 3, 500. 00 3. 500. 00 9, 215. 00 195, 901. 00 DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 195, 748. 00 500. 00 4, 688. 00 4, 688. 00 16. 814. 00 1, 042. 00 2, 349. 00 225, 829. 00 11.772.53 106. 747. 42 281. 00 281. 00 143. 30 143. 30 424. 30 12, 196. 83 16. 108. 69 0. 00 0. 00 0. 00 814. 08 50. 47 186. 47 17, 159. 71 2, 180. 50 2, 180. 50 1, 781. 09 1, 781. 09 3, 961. 59 110, 709. 01 131, 677. 86 69. 86 19, 654. 71 7, 556. 71 13. 704. 15 766.98 1, 452. 22 174, 882. 49 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 79, 938. 58 57. 1 3. 534. 50 3, 534. 50 1, 718. 91 1, 718. 91 5,253.41 38. 1 38. 1 50. 8 50. 8 42. 9 85, 191. 99 56. 5 64, 070. 14 67. 2 430. 14 13. 9 14, 966. 71- 419. 2 2, 868. 71- 161. 1 3, 109. 85 81. 5 275. 02 73. 6 896. 78 61. 8 50, 946. 51 77. 4 • • • • • 0 0 0 0 • 0 • • 0 0 • • 0 • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 4201 BUILDING CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: CONST/ENGIN/ENF 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 24, 393. 00 665. 00 25, 058. 00 3, 730. 00 7, 200. 00 1, 039. 00 1, 200. 00 400. 00 2, 900. 00 23, 775. 00 40, 244. 00 300. 00 300. 00 291, 431. 00 4202 PUB WKS ADMIN DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4165 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS 50. 235. 00 250. 00 1, 064. 00 1, 064. 00 6, 141. 00 381. 00 5, 760. 00 934. 00 65, 829. 00 1, 970. 00 1, 970. 00 4, 500. 00 6, 900. 00 100. 00 MONTHLY EXP YTD EXPND. 250. 00 0. 00 250. 00 227. 55 274. 71 21. 00 89. 98 0. 00 58. 94 1 , 981. 00 2, 653. 18 0.00 0.00 20, 062. 89 3, 693. 70 8. 35 0. 00 0..00 0. 00 0. 00 473. 77 130. 85 4, 306. 67 110. 00 110. 00 387. 80 795. 13 0. 00 2, 051. 18 0. 00 2, 051. 18 1, 896. 49 1, 998. 36 430. 21 328. 73 345. 00 721. 74 15, 848. 00 21, 568. 53 213. 19 213. 19 198,715.39 31, 030. 91 157. 75 0. 00 1, 611. 58 6, 141. 25 566. 25 3, 708. 08 1, 404. 73 44, 620. 55 1, 025. 06 1, 025. 06 3, 303. 12 5, 742. 07 80. 93 PAGE DATE 66.0% OF 0016 03/14/94 YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 85. 00 0. 00 0.00 0. 00 0. 00 0. 00 85. 00 0. 00 0.00 85. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 22, 341. 82 665. 00 . 23, 006. 82 1, 833. 51 5, 116. 64 608. 79 871. 27 55. 00 2, 178. 26 7, 927. 00 18, 590. 47 86. 81 86. 81 92, 630. 61 19, 204. 09 92. 25 1, 064. 00 547. 58- 0. 25- 185. 25- 2, 051. 92 470. 73- 21, 208. 45 944. 94 944. 94 1, 196. 88 1, 157. 93 19. 07 8. 4 0.0 8. 1 50. 8 28. 9 41. 4 27. 3 86. 2 24. 8 66. 6 53. 8 71. 0 71. 0 68. 2 61. 7 63. 1 0. 0 151. 4 100. 0 148. 6 64. 3 150. 3 67. 7 52. 0 52. 0 73. 4 83.2 80. 9 0 • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 4202 PUB WKS ADMIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BV FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: CONST/ENGIN/ENF 4300 MATERIALS/SUPPLIES/OTHER 4310 MOTOR FUELS AND LUBES 4311 AUTO.MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4317 CONFERENCE EXPENSE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL 700. 00 800. 00 1, 000. 00 2, 288. 00 0. 00 53, 804. 00 70, 092. 00 2, 148. 00 1, 500. 00 3. 648. 00 141, 539. 00 4204 BLDG MAINT DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT • OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES' 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4321 BUILDING SAFETY/SECURITY 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 145. 414. 00 500. 00 3, 046. 00 3, 046. 00 192. 00 0. 00 0. 00 301. 00 152, 499. 00 17, 148. 00 0. 00 17, 148. 00 111, 300. 00 25, 000. 00 - 1. 850. 00 1, 100. 00 2, 850. 00 73. 150. 00 215. 250. 00 MONTHLY EXP YTD EXPND. 46. 29 0. 00 12. 00 0. 00 0. 00 4, 484. 00 5, 725. 22 0. 00 0. 00 0. 00 10, 141. 89 12, 120. 71 8. 35 0. 00 0. 00 0. 00 0. 00 0. 00 18. 89 12, 147. 95 286. 39 914. 13 253. 00 2, 105. 72 0. 00 35, 872. 00 48, 557. 36 1, 434. 03 648. 26 2, 082. 29 96, 285. 26 96, 051. 15 293. 92 0. 00 3, 960. 69 192. 10 11. 92 0. 00 478. 10 100. 987. 88 1,425.00 11, 628.84 41.90 1,425.00 11, 670.74 8, 960. 66 5, 291. 62 -91. 56 0. 00 55. 31 6, 096. 00 20, 495. 15 75, 012. 06 15, 375. 16 929. 99 225. 68 581.60 48, 768. 00 140, 892. 49 PAGE 0017 DATE 03/14/94 66.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 149. 39 0. 00 0. 00 0. 00 0. 00 149. 39 0. 00 0. 00 0. 00 149. 39 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 • 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 /. 413.61 40.9 263. 52- 132.9 747. 00 25. 3 182.28 92.0 0.00 0.0 17, 932.00 66.6 21, 385.25 69.4 713.97 66.7 851.74 43.2 1,565.71 57.0 45, 104. 35 68. 1 49, 362. 85 206. 08 3, 046. 00 914. 69- 0. 10- 11. 92- 0. 00 177. 10- 51, 511. 12 5, 519. 16 41.90- 5.477.26 1.90- 5.477.26 36, 287. 94 9, 624. 84 920. 01 874. 32 2, 268. 40 24. 382. 00 74, 357. 51 66. 0 58. 7 0. 0 130. 0 100.0 0. 0 0. 0 158. 8 66. 2 67. 8 0. 0 68. 0 67. 3 61. 5 50. 2 20. 5 20. 4 66. 6 65. 4 • • • • • • • • • • • • • • • • e • • • - FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND DIVISION TOTAL 4205 EQUIP SERVICE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION 384, 897. 00 DEPT: CONST/ENGIN/ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE '4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL ' 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 4601 COMM RESOURCES 84, 582. 00 200. 00 1, 744. 00 1, 744. 00 96. 00 571. 00 641. 00 89, 578. 00 2, 540. 00 1, 260. 00 3, 800. 00 5, 200. 00 2, 000. 00 1, 500. 00 10, 855. 00 19, 555. 00 4, 500. 00 4, 500. 00 117, 433.00 935, 300. 00 DEPT: COMM PROMOTION 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN • 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 137, 066. 00 3,361.00 3, 361. 00 79, 114. 00 3, 593. 00 2, 047. 00 228, 542. 00 MONTHLY EXP YTD EXPND. 34, 068. 10 6, 960. 90 8. 35 0. 00 0. 00 0. 00 0. 00 49. 58 7, 018. 83 0.00 0. 00 0. 00 199. 13 14. 83 0. 00 905. 00 1, 118. 96 0.00 0.00 8, 137. 79 72, 410. 67 13, 503. 88 0. 00 0. 00 4, 246. 32 133. 57 134. 20 18, 017. 97 253, 551. 11 56, 100. 12 33. 40 0. 00 442. 52 96. 05 5. 96 637. 65 57, 315. 70 0. 00 828. 67 828. 67 2,226.75 932. 99 415. 55 7,240.00 10, 815. 29 0. 00 0.00 68, 959. 66 617, 511.42 80, 398. 95 219. 60 0.00 44, 102. 34 1,827.42 1,293.80 127, 842.11 PAGE 0018 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 234. 39 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 131, 345. 89 28, 481. 88 166. 60 1, 744. 00 1, 301. 48 0. 05- 565. 04 3. 35 32,262. 30 2,540.00 431. 33 2,971.33 2, 973. 25 1,067.01 1, 084. 45 3, 615. 00 8, 739. 71 4, 500. 00 4, 500. 00 48, 473. 34 317, 554. 19 56, 667. 05 3, 141. 40 3, 361. 00 35, 011. 66 1, 765. 58 753. 20 100, 699. 89 65. 8 66. 3 16. 7 0.0 25. 3 100. 0 1.0 99. 4 63. 9 0. 0 65. 7 21. 8 42. 8 46. 6 27. 7 66. 6 55. 3 0. 0 0. 0 58. 7 66. 0 58. 6 6. 5 0. 0 55. 7 50. 8 63. 2 55. 9 • • • • • • • • • • • • • • 40 • • • • • a a a • a a a a a s • • • 9 I • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 001 GENERAL FUND 4601 COMM RESOURCES CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: COMM PROMOTION 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4221 CONTRACT REC CLASS/PRGRM OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4308 PROGRAM MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 6101 PARKS 8, 125. 00 60, 700. 00 68, 825. 00 12, 000. 00 3, 000. 00 8, 000. 00 8, 724. 00 750. 00 350. 00 700. 00 26, 978. 00 60, 502. 00 357, 869. 00 357, 869. 00 DEPT: PARKS/REC 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4185 SOCIAL SECURITY(F I C A) 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES MONTHLY EXP YTD EXPND. 5, 646. 80 6, 346. 23 2, 058. 00 41, 863. 45 7, 704. 80 48, 209. 68 3, 085. 13 8, 227. 02 233. 82 1, 825. 06 272. 79 4. 883. 63 25. 89 5, 119. 58 63. B1 447. 19 40. 49 308. 59 110. 00 555. 00 2, 248. 00 17, 984. 00 6, 079. 93 39, 350. 07 31, 802. 70 215, 401. 86 31, 802. 70 215, 401. 86 71, 303. 00 5, 805. 57 44, 984. 33 600. 00 14. 66 212. 65 1, 643. 00 - ---------- - - 0. 00 . . - - 0. 00 1, 643. 00 0. 00 1, 284. 44 192. 00 0. 00 192. 10 0.00 • 0.00 11.92 497. 00 44. 33 568. 62 75, 878. 00 5, 864. 56 47, 254. 06 136, 654. 00 8, 585. 50 61, 938. 78 18, 500. 00 2, 500. 00 2, 500. 00 155, 154. 00 11, 085. 50 64, 438. 78 51, 000. 00 3, 966. 24 42, 635. 34 280. 00 16. 96 176..76 9, 500. 00 456. 95 2, 351. 61 1, 400. 00 0. 00 522. 32 PAGE 0019 DATE 03/14/94 66.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 1 , 778. 77 0. 00 18, 836. 55 0. 00 20, 615. 32 0. 00 3, 772. 98 0. 00 1, 174. 94 0. 00 3, 116. 37 370. 26 3, 234. 16 0. 00 302. 81 0. 00 41. 41 0. 00 145. 00 0. 00 8, 994. 00 370. 26 20, 781. 67 • 370. 26 142, 096.138 370. 26 142, 096. 88 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 1, 595. 23 0. 00 26, 318. 67 387. 35 1. 643. 00 358. 56 0. 10- 11. 92- 71. 62- 28, 623. 94 74, 715. 22 16, 000. 00 90, 715. 22 8, 364. 66 103. 24 5, 553. 16 877. 68 78. 1 68. 9 70. 0 68. 5 60. B 61. 0 62. 9 59. 6 88. 1 79. 2 66. 6 65. 6 60. 2 60. 2 63. 0 35. 4 0. 0 78. 1 100. 0 0. 0 114. 4 62. 2 45. 3 13. 5 41. 5 83. 5 63. 1 41.5 37.3 • • • • • • • • • .• • • • • • CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0020 TIME 20:33:05 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 001 GENERAL FUND 6101 PARKS DEPT: PARKS/REC . 4300 MATERIALS/SUPPLIES/OTHER 4311 AUTO MAINTENANCE 800. 00 19. 03 612. 01 O. 00 187. 99 76. 5 4396 TRSFR OUT -INS USER CHGS 46, 676. 00 3, 890. 00 31, 120. 00 O. 00 15, 556. 00 66. 6 . OBJECT SUBTOTAL 109, 656. 00 8, 349. 18 77, 418. 04 1, 595. 23 . 30, 642. 73 72. 0 DIVISION TOTAL 340, 688. 00 25, 299. 24 189, 110. 88 1, 595. 23 149, 981.89 55. 9 DEPARTMENT TOTAL 340, 688. 00 25, 299. 24 189, 110. 88 1, 595. 23 149, 981. 89 55. 9 • 8145 UTIL UNDERGRND DEPT: STREET/SAFETY 4200 CONTRACT SERVICES i 4201 CONTRACT SERVICE/PRIVATE 10, 000. 00 O. 00 O. 00 O. 00 10, 000. 00 O. 0 OBJECT SUBTOTAL 10, 000. 00 O. 00 O. 00 . O. 00 10, 000. 00 O. 0 • DIVISION TOTAL 10, 000. 00 0. 00 0. 00 0. 00 10, 000. 00 0. 0 • DEPARTMENT TOTAL 10, 000. 00 0. 00 0. 00 0. 00 10, 000. 00 0. 0 8608 YARD RELOCATION DEPT: BLDGS & GROUNDS • 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 21, 000. 00 O. 00 O. 00 O. 00 21, 000. 00 O. 0 • OBJECT SUBTOTAL 21, 000. 00 O. 00 O. 00 O. 00 21, 000. 00 O. 0 • DIVISION TOTAL 21, 000. 00 0..00 O. 00 O. 00 21 , 000. 00 O. 0 8620 CC SOUND SYSTEM DEPT: BLDGS & GROUNDS • 4100 PERSONAL SERVICES . 4102 REGULAR SALARIES/MISC 0.00 0.00 384.30 0.00 384.30- O.0 OBJECT SUBTOTAL 0.00 0.00 384.30 0.00 384.30- O. 0 . 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 22, 142. 00 15, 859. 53 15, 859. 53 O. 00 6, 282. 47 71. 6 OBJECT SUBTOTAL -22, 142. 00 - 15, 859. 53 15, 859. 53 O. 00 6, 282. 47 71. 6 • DIVISION TOTAL 22, 142. 00 15, 859. 53 16, 243. 83 O. 00 5, 898. 17 73. 3 D DEPARTMENT TOTAL 43, 142. 00 15, 859. 53 16, 243. 83 O. 00 26, 898. 17 37. 6 111 • • • • • • • • • 0 • • 0 • FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0021 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 001 LIGHTING DISTRICT FUND 8620 CC SOUND SYSTEM DEPT: BLDGS & GROUNDS 4300 MATERIALS/SUPPLIES/OTHER 10. 480, 198. 00 FUND TOTAL MONTHLY EXP YTD EXPND. 894. 730. 05 ENCUMBRANCE UNENC BALANCE 6. 478, 618. 21 49, 263. 56 3.952, 316.23 62.2 • • • • • • 0 0 0 0 0 • • • • • • •. • • ' • • • • ®. • • • • --• FINANCE-FA454 TIME 20:33:00 FUND DIV OBJT DESCR ----105 LIGHTING DISTRICT FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2601 STREET LIGHTING 10, 489. 00 10. 489. 00 10, 489. 00 10, 489. 00 DEPT: STREET LIGHTING 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL"CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4304 TELEPHONE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 103. 713. 00 100. 00 2, 098. 00 2, 098. 00 1. 175. 00 14, 124. 00 0. 00 15. 858. 00 896. 00 140. 062. 00 0. 00 8, 275. 00 8, 275. 00 150, 000. 00 200. 00 6. 100. 00 2, 800. 00 4, 350. 00 11, 302. 00 174, 752. 00 DIVISION TOTAL 323, 089.00 S DEPARTMENT TOTAL 323,089.00 8201 LT CONV/INSTALL DEPT: STREET LIGHTING 4100 PERSONAL SERVICES - 4102 REGULAR SALARIES/MISC 2,000.00 • MONTHLY EXP YTD EXPND. 874. 08 874. 08 874. 08 874. 08 8. 838. 49 8. 35 0. 00 0. 00 0. 00 1. 395. 05 0. 00 2, 717. 76 56. 90 13, 016. 55 600. 51 0. 00 600. 51 11, 667. 98 7. 78 393. 17 86. 44 107. 46 942. 00 13, 204. 83 26, 821.89 26, 821.89 6,992.64 6,992.64 6,992.64 6,992.64 62, 171. 91 139. 54 0. 00 1, 162. 99 192. 10 7, 589. 11 11.91 11, 428. 21 712. 91 83, 408. 68 1,064.43 3,094.40 4,158.83 81, 803. 02 43. 84 6, 186. 40 893. 92 289. 14 7,536.00 96, 752. 32 184. 319. 83 184, 319. 83 0. 00 3, 367. 16 PAGE 0022 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. bo 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 906. 59 0. 00 0. 00 0. 00 906. 59 906. 59 906. 59 0.00 3,496.36 3,496.36 3,496.36 3,496.36 41, 541. 09 39. 54- 2, 098. 00 935. 01 982. 90 6, 534. 89 11. 91- 4, 429. 79 183. 09 56. 653. 32 1, 064. 43- 5, 180. 60 4, 116. 17 68, 196. 98 156. 16 992. 99- 1, 906. 08 4, 060. 86 3, 766. 00 77, 093. 09 137, 862. 58 137, 862. 58 66.6 66. 6 66. 6 66. 6 59. 9 139. 5 0. 0 55. 4 16. 3 53. 7 0. 0 72. 0 79. 5 59. 5 0. 0 37. 3 50. 2 54. 5 21. 9 116. 2 31. 9 6. 6 66. 6 55. 8 57. 3 57. 3 1,367.16- 168.3 • • • • • • • • • • • • • • • • • • • • • • CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0023 TIME 20:33:05 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 105 LIGHTING DISTRICT FUND 8201 LT CONY/INSTALL DEPT: STREET LIGHTING 4100 PERSONAL SERVICES • 'i OBJECT SUBTOTAL 2,000.00 0.00 3,367.16 0.00 1,367.16- 168.3 i 4200 CONTRACT SERVICES • 4201 CONTRACT SERVICE/PRIVATE 0.00 0.00 280.00 0.00 280.00- 0.0 OBJECT SUBTOTAL 0.00 0.00 280.00 0.00 280.00- 0.0 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4,000.00 0. 00 3,126.69 0. 00 873. 31 78. 1 OBJECT SUBTOTAL 4,000.00 0.00 3,126.69 0.00 873.31 5400 EQUIPMENT 5499 NON -CAPITALIZED ASSETS. 19, 000. 00 0.00 1,562.66 • 0.00 OBJECT SUBTOTAL 19, 000.00 0.00 1,562.66 0.00 DIVISION TOTAL 25, 000.00 0.00 8,336.51 0.00 DEPARTMENT TOTAL 25, 000. 00 0. 00 B. 336. 51 0. 00 FUND TOTAL 358, 578. 00 27, 695. 97 199, 648. 98 906. 59 • • • • • • • • • i • • • i 17, 437. 34 17, 437. 34 16, 663. 49 16. 663. 49 158.022.43 78. 1 8. 2 8. 2 33. 3 33. 3 55. 9 • • • • • • • • '• i• • • • • •, • FINANCE-FA454 TIME 20:33:03 • FUND DIV OBJT DESCR 109 DOWNTOWN ENHANCEMENT FUND 1299 BUDGET TRANSFER • • • • • • i • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL 1, 160. 00 1, 160. 00 DIVISION TOTAL 1,160.00 DEPARTMENT TOTAL 1, 160. 00 3301 DNTN ENHAN COMM DEPT: PKG FACILITIES 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFIT$ OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4302 ADVERTISING 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 4900 DEPRECIATION 4901 DEPRECIATION/MACH/EQUIP 4904 DEPRECIATION/IMPROVMNTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8148 TRASH ENCLOSURE 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY 8, 353. 00 232. 00 232. 00 191. 00 268. 00 21. 00 9, 297. 00 51, 221. 00 51. 221. 00 7, 500. 00 200. 00 1, 200. 00 662. 00 9, 562. 00 400. 00 2, 145. 00 2, 545. 00 72. 625. 00 72, 625. 00 DEPT: STREET/SAFETY 750. 00 MONTHLY EXP YTD EXPND. 96. 67 96. 67 96. 67 96. 67 543. 23 0. 00 0. 00 78. 30 86. 10 7. 87 715. 52 4,553.62 4,553.62 0. 00 16. 45 52. 50 55. 00 123. 95 0. 00 0. 00 0. 00 5, 393. 09 5, 393. 09 773. 36 773. 36 773. 36 773. 36 4,779.34 3,335.39 0.00 522. 63 409. 45 136. 74 9, 183. 55 26, 428. 46 26, 428. 46 0. 00 83. 05 211. 01 440. 00 734. 06 0. 00 0. 00 0. 00 36, 346. 07 36, 346. 07 0. 00 340. 00 PAGE 0024 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 386. 64 386. 64 386. 64 386. 64 3,573.66 3,103.39- 232.00 ,103.39- 232.00 331.637 141. 31.63- 141. 45- 115. 74- 113. 45 24, 792. 54 24, 792. 54 7,500.00 116. 95 988. 99 222. 00 8,827.94 400. 00 2, 145. 00 2, 545. 00 36, 278. 93 36, 278. 93 66. 6 66. 6 66. 6 66. 6 57.2 1437. 6 0. 0 273. 6 152.7 651. 1 98. 7 51. 5 51. 5 0. 0 41. 5 17. 5 66. 4 7. 6 0. 0 0. 0 0. 0 50. 0 50. 0 410. 00 45. 3 • • • • • • • • • • • • • • s FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 109 DOWNTOWN ENHANCEMENT FUND 8148 TRASH ENCLOSURE CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0025 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE APPROPRIATION DEPT: STREET/SAFETY 4100 PERSONAL SERVICES OBJECT SUBTOTAL 750.00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8701 PKG LOT IMPROV 36, 250. 00 36, 250. 00 37, 000. 00 37, 000. 00 DEPT: OTHER PROJECTS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 20, 000. 00 20, 000. 00 20, 000. 00 20, 000. 00 130, 785. 00 MONTHLY EXP YTD EXPND. 0. 00 15, 180. 65 15, 180. 65 15, 180. 65 15, 180. 65 0. 00 0. 00 0. 00 0. 00 20, 670. 41 340. 00 15, 180. 65 15, 180. 65 15, 520. 65 15, 520. 65 0. 00 0. 00 0. 00 0. 00 52, 640. 08 ENCUMBRANCE UNENC BALANCE. 0. 00 410. 00 45. 3 0. 00 21 , 069. 35 41. 8 0. 00 21 , 069. 35 41. 8 0. 00 21, 479. 35 41. 9 0. 00 21, 479. 35 41. 9 0. 00 0. 00 20, 000. 00 0. 0 20, 000. 00 0. 0 0. 00 20, 000. 00 0. 0 0. 00 20, 000. 00 0. 0 0. 00 78, 144. 92 40. 2 • • i !• • • • • • • • • • • • • • • • • • ' FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 110 PARKING FUND 1204 FINANCE CASHIER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL - 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4310 MOTOR FUELS AND LURES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4316 TRAINING 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 OBJECT SUBTOTAL DIVISION TOTAL MONTHLY EXP YTD EXPND. 162, 205. 00 12, 471. 47 107, 238. 83 1, 000. 00 0. 00 0. 00 3, 090. 00 0. 00 997. 32 3, 090. 00 0. 00 1, 359. 34 0. 00 322. 50 322. 50 21, 550. 00 1, 956. 86 10. 462. 07 0. 00 19. 99 19. 99 19, 292. 00 2, 979. 72 12, 240. 72 1, 389. 00 94. 94 723. 09 21.1, 616. 00 17, 845. 48 133, 363. 86 16, 165.00 1,369.18 3,954.38 16, 165.00 1.369.18 3,954.38 2, 500. 00 173. 74 1, 320. 98 29, 838. 00 6, 386. 14 16, 981. 76 106. 00 11. 06 63. 95 150. 00 0. 00 17. 98 75. 00 0. 00 0. 00 1, 037. 00 0. 00 899. 68 7, 439. 00 620. 00 4, 960. 00 41, 145. 00 7, 190. 94 24, 244. 35 300. 00 0. 00 300. 00 0. 00 269, 226. 00 26, 405. 60 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL 954, 143. 00 954, 143. 00 DIVISION TOTAL 954, 143. 00 DEPARTMENT TOTAL 1.223, 369. 00 70, 194. 34 70, 194. 34 70, 194. 34 96. 599. 94 PAGE 0026 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 552. 00 0. 00 0. 00 0. 00 0. 00 0. 00 552. 00 0. 00 0. 00 0. 00 0. 00 161, 562.59 552.00 673, 365. 72 673, 365. 72 673, 365. 72 834, 928. 31 54, 966. 17 1,000.00 2,092.68 1,730.66 322.50- 11,087.93 22.50- 11,087.93 19.99- 7,051.28 9.99- 7,051.28 665. 91 78, 252. 14 12, 210. 62 12, 210. 62 1, 179. 02 12, 304. 24 42. 05 132. 02 75. 00 137. 32 2, 479. 00 16, 348. 65 66. 1 0. 0 32. 2 43. 9 0. 0 48. 5 0. 0 63. 4 52. 0 63. 0 24. 4 24. 4 52. 8 58. 7 60. 3 11. 9 0. 0 86. 7 66. 6 60. 2 300. 00 0. 0 300. 00 0. 0 107, 111.41 60.2 0. 00 280, 777. 28 0. 00 280, 777. 28 0. 00 280, 777. 28 552. 00 387, 888. 69 70. 5 70.5 70. 5 68. 2 • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 110 PARKING FUND 3302 PARKING ENF 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4117 SHIFT DIFFERENTIAL 4180 RETIREMENT • • 4185 SOCIAL SECURITY(F I C A) 4187 UNIFORMS 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: PKG FACILITIES 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4307 RADIO MAINTENANCE 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUDES 4311 AUTO MAINTENANCE 4315 MEMBERSHIP 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 4900 DEPRECIATION 4901 DEPRECIATION/MACH/EQUIP 4902 DEPRECIATION/VEHICLES 4903 DEPRECIATION/ELDGS 4904 DEPRECIATION/IMPROVMNTS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN $500 5403 VEHICLES OBJECT SUBTOTAL DIVISION TOTAL 205, 122. 00 17, 147. 00 5, 000. 00 6, 649. 00 6, 649. 00 96, 998. 00 4, 000. 00 37, 152. 00 8, 523. 00 4, 359. 00 28, 215. 00 4, 016. 00 423, 830. 00 850. 00 850. 00 4, 000. 00 27, 661. 00 3, 700. 00 4, 800. 00 6, 000. 00 9, 000. 00 75. 00 52, 768. 00 108, 004. 00 5, 320. 00 7, 420. 00 560. 00 700. 00 14, 000. 00 839. 00 45, 600. 00 46, 439. 00 593, 123. 00 MONTHLY EXP YTD EXPND. 8,583.36 134, 793. 64 1,469.10 11, 716.80 410.44 6,499.48 108.49 4,961.08 787. 55 5,698.97 3,951.00 43, 436.34 245.31 1,943.05 2,532.09 15, 264. 03 157.48 2,338.69 100. 72 2,297.02 4,442.87 20, 974. 89 113.36 1,102.62 22, 901. 77 251,026.61 400. 65 400. 65 343. 95 5,644.67 239. 50 5. 12 253. 78 2, 125. 61 0. 00 4,397.00 13, 009. 63 0. 00 0.00-- 0. 00 0. 00 0. 00 312. 56 0.00 312. 56 663. 30 663. 30 1, 687. 34 11, 230. 45 1, 916. 00 1, 433. 64 3, 363. 65 4, 810. 97 0. 00 35, 176. 00 59, 618. 05 0. 00 0. 00 0. 00 0. 00 0. 00 312. 56 0.00 312. 56 36, 624. 61 311, 620.52 PAGE 0027 DATE 03/14/94 66.07. OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 3, 976. 30 0. 00 0. 00 0. 00 32. 50 0. 00 0. 00 4, 008. 80 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 4, 008. 80 70, 328. 36 5,430.20 1,499.48- 1,687.92 ,499.48- 1,687.92 950. 03 53, 561.66 2,056.95 21, 887. 97 6, 184. 31 2.061. 98 7,240.11 2,913.38 172, 803. 39 186.70 106. 70 2,312.66 12, 454. 25 1,784.00 3,366.36 2,636.35 4,156.53 75. 00 17, 592. 00 44, 377.15 5, 320. 00 7, 420. 00 560. 00 700. 00 14, 000. 00 526. 44 45, 600. 00 46, 126. 44 277, 493. 68 65. 7 68. 3 129. 9 74. 6 85. 7 44. 7 48. 5 41.0 27. 4 52. 6 74. 3 27. 4 59. 2 78. 0 78. 0 42. 1 54. 9 51. 7 29. 8 56. 0 53. 8 0. 0 66. 6 58. 9 0. 0 0. 0 0. 0 0. 0 0. 0 37. 2 0. 0 0. 6 53. 2 • 0 • • • • • • • • • • • • • • • • /AA • •:, • -=- -FINANCE-FA434 TIME 20:33:03 FUND DIV OBJT DESCR ---110 -STATE--GAS-TAX--FUND-.----- • • • • • • • 111 a CITY OF HERMOSA BEACH EXPENDITURE -SUMMARY REPORT -ABY FUND) PAGE 0028 - FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION 3302 PARKING ENF DEPT: PKG FACILITIES 4300 MATERIALS/SUPPLIES/OTHER DEPARTMENT TOTAL FUND TOTAL MONTHLY EXP YTD EXPND. -. 593, 123. 00 • 36, 624. 61 1, 816, 492. 00 133, 224. 55 ENCUMBRANCE UNENC BALANCE 31 1, 620. 52 4, 008. 80 1, 146, 548. 83 4, 560. 80 277, 493. 68 53. 2 665, 382. 37 63. 3 • • --n�• • • • • • 9 9 9 • • • • • • • • • • • • • = I FINANCE-FA434 TIME 20:33:05 FUND DIV OBJT DESCR ----115 STATE GAS TAX FUND 1299 BUDGET TRANSFER • • • • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0029 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL 434, 391. 00 434, 391. 00 DIVISION TOTAL 434, 391.00 DEPARTMENT TOTAL 434, 391.00 8137 VALLEY ARDMORE DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 65, 000. 00 65, 000. 00 DIVISION TOTAL 65, 000.00 8141 ST REHABILITATN DEPT: STREET/SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 11, 888. 00 172. 00 12, 060. 00 112, 940. 00 112, 940. 00 MONTHLY EXP YTD EXPND. 36, 199. 25 36, 199. 25 36. 199. 25 36, 199. 25 0. 00 0.00 0.00 39. 76 0. 00 39. 76 0.00 0.00 125, 000.00 39.76 8142 SIDEWALK REPAIR DEPT: STREET/SAFETY- 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 0.00 0. 00 35, 000. 00 35, 000. 00 0.00 0.00 0.00 0. 00 35, 000. 00 0. 00 289, 594. 00 289, 594. 00 289, 594. 00 289, 594. 00 ENCUMBRANCE UNENC BALANCE 0. 00 144, 797. 00 0. 00 144, 797. 00 0. 00 144, 797. 00 0. 00 144, 797. 00 0. 00 . 0. 00 0. 00 0. 00 65, 000. 00 65, 000. 00 0. 00 0. 00 65, 000. 00 685. 58 0. 00 685. 58 0.00 0.00 0. 00 0. 00 0. 00 0.00 0.00 685. 58 0. 00 76. 86 76. 86 0. .00 0. 00 0.00 0.00 0. 00 0. 00 76. 86 0. 00 11, 202. 42 172. 00 11,374.42 112, 940. 00 112, 940. 00 66. 6 66. 6 66. 6 66. 6 0. 0 0. 0 0. 0 5. 7 0. 0 5. 6 0. 0 0. 0 124, 314. 42 0. 5 76. 86- 0. 0 76. 86- 0. 0 35, 000. 00 35, 000. 00 34, 923. 14 0. 0 0. 0 O. 2 • 0 l• • • • 0 0 0 0 0 0 0 0 0 0 0 • 0 0 - FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 115 STATE GAS TAX FUND 8144 STRAND WALL CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: STREET/SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC • 4106 REGULAR OVERTIME 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 22, 850. 00 680. 00 0. 00 23. 530. 00 MONTHLY EXP YTD EXPND. 3, 508. 90 0. 00 0. 00 3, 508. 90 37, 193. 82 671. 49 374. 00 38, 239. 31 544, 620.00 92, 875.60 391, 421.84 • -544,620.00 - - 92,875.60. -391.421.84 • 25. 00 2, 500. 00 2, 525. 00 570, 675. 00 8146 MEDIAN UPGRADE DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 10, 000. 00 10, 000. 00 10, 000. 00 8147 HANDICAP CURDS DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 72, 240. 00 72, 240. 00 72. 240. 00 8178 CTR MONUMENTS DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 18, 000. 00 18, 000. 00 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS 4,000.00 0. 00 0. 00 0. 00 96, 384. 50 20. 52 1, 320. 33 1, 340. 85 431, 002. 00 PAGE 0030 DATE 03/14/94 66.07 OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0.00- 0. 00 410. 16 410. 16 410. 16 14,343.82- 8.51 4,343.82- 8.51 374.00- 14,709.31- 153,198.16 74.00- 14,709.31- 153,198.16 153, 198. 16 4. 48 769. 51 773. 99 139, 262. 84 i 162. 7 98. 7 0. 0 162. 5 71. 8 71.8 82. 0 69. 2 69. 3 75. 5 0. 00 0. 00 0. 00 10, 000. 00 0. 0 0. 00 0. 00 0. 00 10, 000. 00 0. 0 0. 00 0. 00 0. 00 10, 000. 00 0. 0 0. 00 0. 00 0. 00 72.240. 00 0. 0 0. 00 0. 00 0. 00 72.240. 00 0. 0 0.00 0. 00 0. 00 72,240. 00 0. 0 0. 00 0. 00 0. 00 18, 000. 00 0. 0 0. 00 0.'00 0. 00 18, 000. 00 0. 0 0. 00 0. 00 0. 00 4, 000. 00 0. 0 • • • • • • • • • • • • • • • • fir 0 • • . FINANCE=FA454 TIME 20:33:05 • FUND DIV OBJT DESCR 115 STATE CAS TAX FUND • 8178 CTR MONUMENTS • • • • • • • • • • i i 0 0 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0031 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0. OF YEAR COMPLETE APPROPRIATION DEPT: STREET/SAFETY 4300 MATERIALS/SUPPLIES/OTHER OBJECT SUBTOTAL 4,000.00 5400 EQUIPMENT 5402 EOUIPMENT-MORE THAN $500 OBJECT SUBTOTAL 8, 000. 00 8, 000. 00 DIVISION TOTAL 30,000.00 8180 MISC TR SIGNALS DEPT: STREET/SAFETY 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL 5400 EQUIPMENT 5499 NON -CAPITALIZED ASSETS OBJECT SUBTOTAL DIVISION TOTAL 0.00 0. 00 15, 000. 00 15, 000. 00 0.00 0. 00 0.00 0.00 - 15, 000.00 DEPARTMENT TOTAL 922, 915.00 FUND TOTAL 1,357.306.00 MONTHLY EXP YTD EXPND. 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 96, 424. 26 132, 623. 51 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 1,469.92 1,469.92 0. 00 0. 00 3,339.52 3,339.52 9,763.07 9,763.07 14, 572. 51 446. 336. 95 735. 930. 95 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 O. 00 410. 16 410. 16 4, 000. 00 0. 0 8, 000. 00 8, 000. 00 0. 0 0. 0 30, 000. 00 0. 0 1,469.92- 1,469.92- 15, ,469.92- 1,469.92- 15, 000. 00 15, 000. 00 3,339.52- 3,339.52- 9, ,339.52- 3,339.52- 9, 763. 07- 9, 763. 07- 427. 49 476, 167. 89 620, 964. 89 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 97. 1 48. 4 54. 2 • 0 • • • • • • • • • O • • • • • • . FINANCE-FA434 TIME 20:33:0, FUND DIV OBJT DESCR 120 COUNTY GAS TAX FUND 8141 ST REHABILITATN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0032 FROM 02/01/94 TO 02/26/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL • DEPARTMENT TOTAL • FUND TOTAL • • • • • 1 1 1 1 10, 000. 00 10, 000. 00 10, 000. 00 10, 000. 00 10, 000. 00 MONTHLY EXP YTD EXPND. 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 ENCUMBRANCE UNENC BALANCE 0. 00 0.00 0. 00 0. 00 0. 00 10, 000. 00 10, 000. 00 10, 000. 00 10, 000. 00 10, 000. 00 0. 0 0. 0 0. 0 0. 0 0. 0 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • . FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0033 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 125 PARK AND RECREATION FACILITIES 8506 PRK, REC IMPROV DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL. DIVISION TOTAL 265. 00 265. 00 19, 510. 00 19, 510. 00 225. 00 225. 00 0. 00 263. 22 0. 00 263. 22 490. 00 490. 00 3, 590. 00 3, 590. 00 0. 00 222. 05 0. 00 222. 05 20, 000. 00 490. 00 8508 PK IRRIG IMPRV DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL 19, 888. 00 63. 00 19.951. 00 9, 149. 00 9, 149. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0.00 29, 100. 00 0. 00 8509 TENNIS CT REHAB DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 750. 00 225. 00 - 975. 00 21, 785. 00 21, 785. 00 0. 00 0. 00 0. 00 2, 031. 00 2, 031. 00 0. 00 1 . 78 0. 00 1 . 78 1, 850. 00 1, 850. 00 14, 070. 00 14, 070. 00 0. 00 2. 95 0. 00 2. 95 4, 075. 27 1, 850. 00 903. 32 0.00 903. 32 7,213.00 7,213.00 6,409.99 6,409.99 14, 526. 31 1, 076. 98 221. 00 1, 297. 98 20, 310. 00 20, 310. 00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 99. 3 99. 3 27. 8 27.8 98. 6 98. 6 14, 074.73 29.6 18, 984. 68 4. 5 63. 00 0. 0 19, 047. 68 4. 5 1, 936. 00 78. 8 1 , 936. 00 78. 8 6, 409. 99- 0. 0 6, 409. 99- 0. 0 14, 573.69 49.9 326.98- 4.00 26.98- 4.00 322.98- 1, 475. 00 1, 475. 00 143. 5 98. 2 133. 1 93. 2 93. 2 • • • • • • • • • • • • • • • • • • • • 0 • • • • • • • • • • • • ' FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0034 . FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION 125 PARK AND RECREATION FACILITIES DIVISION TOTAL MONTHLY EXP YTD EXPND. 22, 760. 00 2, 031. 00 8511 GREENBELT LDSCP DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 2, 000. 00 2, 000. 00 6, 394. 00 6, 394. 00 8, 394. 00 8513 RODAWAY PARK DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 1, 000. 00 0. 00 1, 000. 00 55, 900. 00 55, 900. 00 56, 900. 00 8515 SO SCHOOL PARK DEPT: PARKS 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 8520 CLARK FIELD IMP 1, 000. 00 1, 000. 00 99, 000. 00 99, 000. 00 100, 000. 00 DEPT: PARKS 0.00 0. 00 ENCUMBRANCE UNENC BALANCE 21, 607. 98 0. 00 2,280.18 2,280.18 0.00 0. 00 0. 00 3, 598. 54 2, 515. 00 0. 00 3, 598. 54 2, 515. 00 0. 00 5, 878. 72 2, 515. 00 689. 37 1 , 193. 49 0. 00 0. 00 221. 00 0. 00 689. 37 1, 414. 49 0. 00 9, 342. 00 12, 792. 00 0. 00 9, 342. 00 12, 792. 00 0. 00 10, 031. 37 14, 206. 49 0. 00 0. 00 969. 00 0. 00 0. 00 969. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 969.00 0.00 1 , 152. 02 94. 9 280. 18- 280. 18- 280. 46 280. 46 0. 28 193. 49- 221.00- 414.49- 43,108.00 21.00- 414.49- 43,108.00 43, 108. 00 42, 693. 51 114.0 114.0 95. 6 95. 6 99. 9 119.3 0. 0 141. 4 22. 8 22. 8 24. 9 31.00 96.9 31.,00 96.9 99, 000. 00 99, 000. 00 99, 031. 00 0. 0 0. 0 0. 9 • • • • • • • • • • • • • • • • • . 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 9, 742. 00 0. 00 0. 00 0. 00 9, 742. 00 0. 0 • • • • • .. • • • • • • . FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0035 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 125 PARK AND RECREATION FACILITIES 4200 CONTRACT SERVICES OBJECT SUBTOTAL DIVISION TOTAL 9, 742. 00 0. 00 9, 742. 00 0. 00 8523 BILTMORE SITE DEPT: PARKS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL • DEPARTMENT TOTAL 8604 VAR BLDG IMPRV • • • • • • • • I 0. 00 1, 000. 00 1, 000. 00 37, 000. 00 37. 000. 00 0. 00 0. 00 0. 00 16, 165. 00 16, 165. 00 0. 00 50. 99 0. 00 50. 99 38, 000. 00 284, 896. 00 DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 15, 000. 00 15, 000. 00 DIVISION TOTAL 15,000.00 8616 EARTHOK REINFOR DEPT: BLDGS & GROUNDS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL 0.00 0. 00 45, 000. 00 45, 000. 00 45, 000. 00 16, 215. 99 28, 768. 36 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 292. 46 306. 00 598. 46 0. 00 0. 00 0. 00 16, 226. 32 0. 00 16, 226. 32 0. 00 50.99 • O. 00 50. 99 0. 00 16, 875. 77 0. 00 78, 139. 54 4, 365. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 486. 78 0. 00 486. 78 0. 00 0.. 00 0. 00 0. 00 0. 00 486. 78 0. 00 9, 742. 00 0. 0 9, 742. 00 0. 0 292.46- 694.00 92.46- 694.00 401. 54 20, 773. 68 20, 773. 68 50. 99- 50. 99- 21, 124. 23 202, 391. 46 15, 000. 00 15, 000. 00 15, 000. 00 486.78- 486.78- 45, 86.78- 486.78- 45, 000. 00 45, 000. 00 44, 513. 22 0.0 30. 6 59. 8 43. 8 43. 8 0.0 0. 0 44. 4 28. 9 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 1. 0 • • • • • • • • O • • • • • • • • 0 a ----;- FINANCE-FA484 • TIME 20:33:0 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0036 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE • FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 125 UUT RAILROAD RIGHT OF WAY FUND • 8616 EARTHGK REINFOR DEPT: BLDGS & GROUNDS 4200 CONTRACT SERVICES • i,7.! DEPARTMENT- TOTAL- 60.-000-00 0. 00 486.78- -__._.._ ....._ -59,513.22-- n • FUND TOTAL 344, 896. 00 28, 768. 36 78, 626. 32 4, 365. 00 261, 904. 68 24. 0 • • • • • • • • • • • • • • s • • I;. • • • • • • • • • • • • • • • • • r • • FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0037 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE 126 UUT RAILROAD RIGHT OF WAY FUND 8514 PORCH ATSF RROW DEPT: PARKS • • • • • • 4200 CONTRACT SERVICES • 4201 CONTRACT SERVICE/PRIVATE 2,200.00 0.00 0.00 0.00 2,200.00 0.0 OBJECT SUBTOTAL 2, 200. 00 0. 00 O. 00 O. 00 2, 200. 00 0. 0 • 6700 INTEREST • 6700 INTEREST O. 00 0. 00 0. 00 0. 00 O. 00 0.0 • OBJECT SUBTOTAL 0. 00 O. 00 O. 00 0. 00 0. 00 0. 0 • 6900 LEASE PAYMENTS • 6900 LEASE PAYMENTS 617, 193.00 129, 832.55 600, 752.39 0.00 16, 440.61 97.3 • OBJECT SUBTOTAL 617, 193. 00 129, 832. 55 600, 752. 39 0. 00 16, 440. 61 97. 3 • DIVISION TOTAL 619, 393. 00 129, 832. 55 600, 752. 39 0. 00 18, 640. 61 96. 9 • DEPARTMENT TOTAL 619, 393. 00 129, 832. 55 600, 752. 39 0. 00 18, 640. 61 96. 9 • • FUND TOTAL 619, 393.00 129, 832.55 600, 752.39 0.00 18, 640.61 96.9 • • • • • • • • • • • • • • • • • • • J. • • , FINANCE-FA454 TIME 20:33:05 • FUND DIV OBJT DESCR 127 6% UTILITY USER TAX FUND • 1299 BUDGET TRANSFER • • • • • • • • • • • • • • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0038 FROM 02/01/94 TO 02/26/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 1, 336, 779. 00 1, 336, 779.00 1, 336, 779. 00 1, 336, 779. 00 1, 336, 779. 00 MONTHLY EXP YTD EXPND. 111, 398. 25 111, 398. 25 111,398.25 111, 398. 25 111, 398. 25 891, 186. 00 891, 186. 00 891, 186. 00 891, 186. 00 891, 186. 00 ENCUMBRANCE UNENC BALANCE 0.00 0. 00 0. 00 0. 00 0. 00 445, 593. 00 445, 593. 00 445, 593. 00 445, 593. 00 445, 593. 00 66. 6 66. 6 66. 6 66. 6 66. 6 • • • • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 145 PROPOSITION 'A FUND 3403 BUS PASS SUBSDY • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0039 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF. OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 1, 851. 00 0. 00 - 1. 851. 00 12, 000. 00 12, 000.. 00 DIVISION TOTAL 13, 851.00 3403 FUND EXCHANGE DEPT: PUBLIC TRANSIT 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT 170,000.00 OBJECT SUBTOTAL 170, 000.00 DIVISION TOTAL 170,000.00 • 3408 COMMUTER XPRESS DEPT: PUBLIC TRANSIT 4100 PERSONAL SERVICES • 4102 REGULAR SALARIES/MISC 1,480.00 OBJECT SUBTOTAL 1,480.00 . 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT 10,400.00 OBJECT SUBTOTAL 10, 400.00 • DIVISION TOTAL 11, 880.00 411 3409 REC TRANSPTN DEPT: PUBLIC TRANSIT • 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 1,877.00 OBJECT SUBTOTAL 1,877.00 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 17,000.00 • OBJECT SUBTOTAL 17, 000.00 MONTHLY EXP YTD EXPND. 908. 00 0. 00 908. 00 850. 00 B50. 00 1, 758. 00 0.00 0.00 1, 234. 68 63. 67 1, 298. 35 3,261.00 5, 261. 00 6, 559. 35 0.00 0. 00 0. 00 0. 00 124. 53 124. 53 1, 014. 03 1, 014. 03 0.00 0.00 O. 00 0. 00 124. 53 1, 014. 03 157. 12 157. 12 1,253.95 1,253.95 1, 283. 02 1, 283. 02 8, 684. 91 8, 684. 91 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 616. 32 63.67- 552.65 3.67- 552.65 806. 00 5, 933. 00 806. 00 5, 933. 00 806. 00 6, 485. 65 • 0. 00 170, 000. 00 0. 00 170, 000. 00 0. 00 170, 000. 00 0. 00 465. 97 0. 00 465. 97 0. 00 10, 400. 00 0. 00 10, 400. 00 0. 00 10, 865. 97 0. 00 0. 00 0.00 0. 00 593. 98 593. 98 8, 315. 09 8, 315. 09 66. 7 0. 0 70. 1 50. 5 50. 5 53. 1 0. 0 0. 0 0. 0 68. 5 68. 5 0. 0 0. 0 8. 5 68. 3 68. 3 51. 0 51. 0 41 • 411 • • • • • • • • • • 0 • • •, • • • • • • • • • • • 1 1 1 1 i FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 145 PROPOSITION 'A FUND 3409 REC TRANSPTN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: PUBLIC TRANSIT 4300 MATERIALS/SUPPLIES/OTHER 4326 PRIOR YEAR EXPENSE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL MONTHLY EXP YTD EXPND. 0. 00 0. 00 607. 50 0.00 0.00 607. 50 18, 877. 00 214, 608.00 214, 608. 00 1,411.07 3,293.60 3,293.60 10, 575. 43 18, 148. 81 18, 148. 81 PAGE 0040 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 806. 00 806. 00 • 607. 50- 607. 50- 6,301.57 0- 8,301.57 195, 653.19 195, 653. 19 0. 0 0. 0 56. 0 8. 8 8. 8 • • • • • • • • FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0041 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE • FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. 146 PROPOSITION 'C TRANSIT FUND • 3401 DIAL A RIDE DEPT: PUBLIC TRANSIT • 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 25, 145.00 1,634.15 16, 012.65 OBJECT SUBTOTAL 25, 145.00 1,634.15 16, 012.65 • 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT 170, 800. 00 39, 562. 39 85, 597. 80 • OBJECT SUBTOTAL 170, 800.00 39, 562.39 85, 597.80 a• • • • • • • • • 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4305 OFFICE OPER SUPPLIES 4326 PRIOR YEAR EXPENSE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8141 ST REHABILITATN 50. 00 500. 00 0. 00 550. 00 196, 495. 00 196, 495. 00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 100, 000. 00 100, 000. 00 100, 000. 00 100, 000. 00 296, 495. 00 0. 00 0. 00 0. 00 0. 00 0. 00 152. 07 607. 50- 455. 43- 41, 196. 54 101, 155. 02 41, 196. 54 0. 00 0. 00 0. 00 0. 00 41, 196. 54 ENCUMBRANCE UNENC BALANCE 0. 00 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 101, 155. 02 0. 00 0. 00 0. 00 0. 00 0. 00 101, 155. 02 0.00 0. 00 0. 00 0. 00 0. 00 9,132.35 9,132.35 85, 202. 20 85, 202. 20 50. 00 347. 93 607. 50 1, 005. 43 63. 6 63. 6 50. 1 50. 1 0. 0 30. 4 0. 0 82. 8 95, 339.98 51.4 95, 339.98 51.4 100, 000. 00 100, 000. 00 100, 000. 00 100, 000. 00 195, 339. 98 0. 0 0. 0 0. 0 O. 0 34. 1 i • • • • • • • • • • • • • • • • • O • - FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 150 GRANT FUND 1299 BUDGET TRANSFER • CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0042 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4398 RESDL EQUITY TRSFR OUT OBJECT SUBTOTAL 0. 00 0. 00 DIVISION TOTAL 0.00 DEPARTMENT TOTAL 3701 EMISSION CNTL 0.00 DEPT: OTHER TRANSPRTN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8151 TRAFF ENG PROG 0.00 0.00 0.00 0.00 DEPT: STREET/SAFETY 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8522 FORESTRY GRANT 19, 865. 00 19, 865. 00 19, 865. 00 19, 865. 00 DEPT: PARKS . 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE . 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL DIVISION TOTAL 111 0.00 0.00 17, 600. 00 0. 00 17, 600. 00 17, 600. 00 MONTHLY EXP YTD EXPND. 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0.00 17, 600. 00 0. 00 17, 600. 00 17, 600. 00 ENCUMBRANCE UNENC BALANCE 0.00 0. 00 0.00 0. 00 0. 00 0.00 0.00 0. 00 0.00 0. 00 0.00 0.00 0. 00 0.00 0. 00 0. 00 0. 00 0.00 0. 00 0. 0 0. 00 0. 0 0. 00 0. 0 0. 00 0. 0 0. 00 0. 0 0. 00 0. 0 0. 00 0. 0 0. 00 0. 0 19, 865. 00 19, 865. 00 19, 865. 00 19, 865. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 0 0. 0 0. 0 0. 0 0. 0 0. 0 100. 0 0. 0 100. 0 0. 00 100. 0 • • • • • • • • • . • • • • • 0 • • 0 • 0 • FINANCE-FA454 TIME 20:33:05 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0043 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE • FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. ENCUMBRANCE UNENC BALANCE • • • • • • • • • • • • 1 1 r 150 AIR QUALITY IMPROVEMENT FUND 8522 FORESTRY GRANT DEPT: PARKS 4100 PERSONAL SERVICES DEPARTMENT TOTAL 17, 600.00 0.00 17, 600.00 0.00 0.00 100.0 FUND TOTAL 37, 465.00 0.00 17, 600.00 0.00 19, 865.00 46.9 • • • • • • • • • • • • • • • • • • • • 0 •' CITY OF HERMOSA BEACH FINANCE-FA454 EXPENDITURE SUMMARY REPORT (BY FUND) • TIME 20:33:05 FROM 02/01/94 TO 02/28/94 FUND DIV OBJT DESCR APPROPRIATION MONTHLY EXP YTD EXPND. 152 AIR DUALITY IMPROVEMENT FUND 3701 EMISSION CNTL DEPT: OTHER TRANSPRTN • 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 2, 373. 00 205. 82 1, 721. 58 4189 MEDICARE BENEFITS 66.00 2.62 19. 34 • OBJECT SUBTOTAL 2, 439. 00 208. 44 1, 740. 92 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 500. 00 0. 00 0. 00 • 4327 AGMD INCENTIVES 2, 200. 00 105. 00 1, 264. 00 OBJECT SUBTOTAL 2, 700. 00 105. 00 1, 264. 00 • 5400 EQUIPMENT 5403 VEHICLES 30, 400. 00 0. 00 0. 00 • OBJECT SUBTOTAL 30, 400. 00 0. 00 0. 00 DIVISION TOTAL 35, 539. 00 313. 44 3, 024. 92 DEPARTMENT TOTAL. 35, 539. 00 313. 44 3, 024. 92 • FUND TOTAL 35, 539. 00 313. 44 3, 024. 92 • • • • • • 0 9 i 0 PAGE 0044 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 651. 42 72. 5 46. 66 29. 3 698. 08 71. 3 500. 00 0. 0 916. 00 58. 3 1, 416. 00 47. 5 30, 400. 00 0. 0 30, 400. 00 0. 0 32, 514. 08 8. 5 32, 514. 08 B. 5 32, 514. 08 8. 5 • • • 6 �' • • • • • • • • • • I • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 155 CROSSING GUARD FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0045 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2102 CROSSING GUARD 1,018.00 1, 018. 00 1,018.00 1, 018, 00 DEPT: POLICE 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4103 REGULAR SALARIES/SAFETY 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4113 CROSSING GUARDS 4180 RETIREMENT 4185 SOCIAL SECURITY (F I C A) 4187 UNIFORMS 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 4396 TRSFR OUT -INS USER CHGS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 0. 00 5, 716. 00 204. 00 204. 00 46, 903. 00 1, 588. 00 2, 237. 00 1, 200. 00 540. 00 620. 00 59, 212. 00 1, 000. 00 1, 000. 00 50. 00 4, 001. 00 4, 051. 00 64, 263. 00 64, 263. 00 65, 281. 00 MONTHLY EXP YTD EXPND. 84. 83 84. 83 84. 83 84. 83 0. 00 489. 70 0. 00 0. 00 6, 860. 03 65. 35 361. 91 0. 00 63. 64 84. 65 7, 925. 28 678. 64 678. 64 678. 64 676.64 397. 00 3, 905. 60 3, 335. 16 0. 00 34, 295. 82 376. 02 2, 062. 96 668. 08 315. 65 482. 48 45, 838. 77 ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 339. 36 339. 36 339. 36 339. 36 66. 6 66. 6 66. 6 66. 6 0. 00 397. 00- 0. 0 0. 00 1, 810. 40 68. 3 0. 00 3, 131. 16- 1634. 8 0. 00 204. 00 0. 0 0. 00 12, 607. 18 73. 1 0. 00 1 , 21 1 . 98 23. 6 0. 00 174. 04 92. 2 0. 00 531. 92 55. 6 0. 00 224. 35 58. 4 0. 00 137. 52 77. 8 0. 00 13, 373. 23 77. 4 0. 00 0. 00 0. 00 1, 000. 00 0. 0 0. 00 0. 00 0. 00 1, 000. 00 0. 0 0. 00 333. 00 333. 00 B. 258. 28 8, 258. 28 8, 343. 11 41. 69 2, 664. 00 2, 705. 69 48, 544. 46 48, 544. 46 49, 223. 10 0. 00 8. 31 83. 3 0. 00 1, 337. 00 • 66. 5 0. 00 1, 345. 31 66. 7 0. 00 15, 718. 54 75. 5 0. 00 15, 718. 54 75. 5 0. 00 16, 057. 90 75. 4 0 • • • • • • 0 • 0 • 0 • • • • • • • • • • • • • • • • • 1 1 1 1 i 1 FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 160 SEWER FUND 3102 SEWER/ST DRAIN CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: ST/HWY/ST. DRAIN 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4112 PART TIME/TEMPORARY 4180 RETIREMENT 4185 SOCIAL SECURITY(F I C A) 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL. 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/QOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 UTILITIES 4309 MAINTENANCE MATERIALS 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4396 TRSFR OUT -INS USER CHCS OBJECT SUBTOTAL 5400 EQUIPMENT 5401 EQUIPMENT -LESS THAN 1500 OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8301 MISC ST DRAIN 4100 PERSONAL SERVICES 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 100, 782. 00 2, 100. 00 2, 049. 00 2, 049. 00 1, 700. 00 13, 800. 00 0..00 11, 321. 00 766. 00 134, 567. 00 2, 100. 00 3, 418. 00 5, 518. 00 800. 00 10, 800. 00 1, 000. 00 2, 500. 00 15, 533. 00 30, 633. 00 0.00 0.00 170, 718. 00 170, 718. 00 DEPT: STORM DRAIN 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 1, 000. 00 1, 000. 00 49, 000. 00 49, 000. 00 MONTHLY EXP YTD EXPND. 8, 363. 09 352. 94 0. 00 0. 00 0. 00 1, 169. 31 0. 00 1, 723. 68 64. 56 1 1, 673. 58 0. 00 0. 00 0. 00 88. 36 26. 14 51. 72 292. 06 1, 294. 00 1, 752. 28 0.00 0.00 13, 425. 86 13, 425. 86 0.00 0.00 64, 265. 08 2, 377. 71 0. 00 1, 678. 08 288. 15 6, 414. 50 17. 87 7, 378. 04 703. 35 83, 122. 78 0. 00 0. 00 0. 00 655. 90 2, 681. 80 427. 03 945. 28 10, 352. 00 15, 062. 01 97. 41 97. 41 98, 282. 20 98, 282. 20 170. 00 170. 00 0. 00 0. 00 0. 00 0. 00 PAGE 0046 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 • 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0.00 0.00 0. 00 0. 00 0.00 36, 516. 92 277.71- 2,049.00 77.71- 2,049.00 370. 92 1, 411. 85 7,385.50 17.87- 3,942.96 7.87- 3,942.96 62. 65 51, 444. 22 2, 100. 00 3, 418. 00 5, 518. 00 144. 10 8, 118. 20 572. 97 1,554.72 5, 181. 00 15, 570. 99 97.41- 7.41- 97.41- 97.41- 72, 72, 435. 80 72, 435. 80 830. 00 830. 00 49, 000. 00 49, 000. 00 i 63. 7 113. 2 O. 0 81. 8 16. 9 46. 4 O. 0 65. 1 91. 8 61. 7 0. 0 0. 0 0. 0 81. 9 24. 8 42. 7 37. 8 66. 6 49. 1 0. 0 0. 0 57. 5 57. 5 17. 0 17. 0 0. 0 0. 0 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 160 SEWER FUND DIVISION TOTAL 8302 NPDES IMPROVE DEPT: 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4112 PART TIME/TEMPORARY OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES .4309 MAINTENANCE MATERIALS 4316 TRAINING OBJECT SUBTOTAL • DIVISION TOTAL DEPARTMENT TOTAL • 8408 SEWER IMPROVEMN • • • • • s • S a CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION 50, 000. 00 STORM DRAIN 0. 00 0. 00 0. 00 64, 900. 00 64, 900. 00 0. 00 0. 00 100. 00 100. 00 65, 000. 00 115, 000. 00 DEPT: SANITARY SEWER 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 12, 735. 00 185. 00 12, 920. 00 2, 387, 080. 00 2, 387, 080. 00 2, 400, 000. 00 2, 400, 000. 00 2, 685, 718. 00 MONTHLY EXP YTD EXPND. 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0.00 0.00 1, 452. 85 0. 00 1, 452. 85 55. 27 55. 27 1, 508. 12 1,508.12 14, 933. 98 170. 00 2, 647. 28 391. 00 3, 038. 28 5. 50 5. 50 21. 63 470. 24 131. 16 623. 03 3, 666. 81 3, 836. 81 4, 037. 06 0. 00 4, 037. 06 2, 758. 27 2, 758. 27 6, 795. 33 6,795.33 108, 914. 34 k, - PAGE ---------0047 T.4. DATE 03/14/94 :. 66.0% OF YEAR COMPLETE'/_�& ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0.00 0. 00 3, 725. 00 3, 725. 00 0. 00 0. 00 0. 00 0. 00 3, 725. 00 3, 725. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 3, 725. 00 49, 830. 00 2,647.28- 391.00- 3,038.28- 61,169.50 ,647.28- 391.00- 3,038.28- 61,169.50 61, 169. 50 21.63- 470.24- 31.16- 523.037 57, 1.63- 470.24- 31.16- 523.03- 57, 608. 19 107, 438. 19 8, 697. 94 185. 00 8, 882. 94 2, 384, 321. 73 2, 384, 321. 73 2, 393, 204. 67 2, 393, 204. 67 2, 573, 078. 66 0. 3 0. 0 0. 0 0. 0 5. 7 5. 7 0. 0 0. 0 131. 1 623. 0 11. 3 6. 5 31. 7 0.0 31.2 0. 1 0. 1 0. 2 0. 2 4. 1 • • O • • • a • •• • • • • • • • • • • • • • • • • a • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 2103 SPEC INVESTGTNS 14, 011. 00 14, 011. 00 14, 011.00 14, 011.00 DEPT: POLICE 4100 PERSONAL SERVICES 4103 REGULAR SALARIES/SAFETY 4105 SPECIAL DUTY PAY 4107 PREMIUM -OVERTIME 4109 COURT TIME 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4187 UNIFORMS 4188 EMPLOYEE BENEFITS 4189 MEDICARE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4304 TELEPHONE 4310 MOTOR FUELS AND LUBES 4311 AUTO MAINTENANCE 4316 TRAINING 4317 CONFERENCE EXPENSE 4322 UNCLASSIFIED 4396 TRSFR OUT -INS USER CHGS OBJECT. SUBTOTAL 5400 EQUIPMENT 5402 EQUIPMENT -MORE THAN $500 OBJECT SUBTOTAL 216, 358. 00 9, 240. 00 35, 600. 00 1, 000. 00 4, 190. 00 4, 190. 00 56, 585. 00 3, 350. 00 12, 757. 00 2, 035. 00 345, 305. 00 2. 000. 00 2, 000. 00 7, 093. 00 6, 000. 00 2, 200. 00 1, 500. 00 700. 00 2, 480. 00 27, 376. 00 47, 349. 00 60, 911. 00 60, 911. 00 6900 LEASE PAYMENTS 6900 LEASE PAYMENTS 38,805.00 MONTHLY EXP YTD EXPND. 1, 167. 58 1, 167. 58 1, 167. 58 1, 167. 58 6, 766. 00 0. 00 0. 00 0. 00 0. 00 0. 00 3, 004. 71 54. 16 1, 340. 15 0. 00 11, 165. 02 0.00 0.00 192. 54 138. 33 0. 00 0. 00 0. 00 3, 000. 00 2. 281. 00 5, 611. 87 0.00 0.00 0.00 9, 340. 64 9, 340. 64 9, 340. 64 9, 340. 64 91,632.64 2,310.00 12. 579. 31 293. 64 0. 00 3,547.20 25, 312.11 1,016.68 8,058.18 1,097.55 145, 847. 31 350. 66 350. 66 2, 137. 54 2, 280. 59 1, 176. 78 0. 00 677. 08 3, 040. 00 18, 248. 00 27, 559. 99 9, 159. 51 9, 159. 51 38, 805. 13 PAGE 0048 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0.00 0.00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0.00 0. 00 0.00 4, 670. 36 4, 670. 36 4, 670. 36 4. 670. 36 124, 725. 36 6,930.00 23, 020. 69 706. 36 4,190.00 642. 80 31, 272. 89 2,333.32 4,698.82 937. 45 199, 457. 69 1,649.34 1,649.34 4, 955. 46 3, 719. 41 1, 023. 22 1, 500. 00 22. 92 560. 00- 9. 128. 00 19, 789. 01 51, 751. 49 51,751.49 0. 13- 66. 6 66. 6 66. 6 66. 6 42. 3 25. 0 35. 3 29. 3 0. 0 84. 6 44. 7 30. 3 63. 1 53. 9 42. 2 17. 5 17. 5 30. 1 38. 0 53. 4 0. 0 96. 7 122. 5 66. 6 58. 2 15. 0 15. 0 100. 0 • • • • • • 0 • • • • • • • 0 • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 170 ASSET SEIZURE/FORFEITURE FUND 6900 LEASE PAYMENTS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL 8619 PD REMODEL III CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0049 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0% OF YEAR COMPLETE APPROPRIATION MONTHLY EXP YTD EXPND. 38, 805. 00 0. 00 494, 370. 00 494, 370. 00 DEPT: BLDGS & GROUNDS 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4106 REGULAR OVERTIME OBJECT SUBTOTAL. 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVA.TE OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4309 MAINTENANCE MATERIALS OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL 0. 00 0. 00 0.00 363, 368. 00 363, 368. 00 0.00 0.00 363, 368. 00 363, 368. 00 871, 749. 00 16, 776. 89 16, 776. 89 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 17, 944. 47 ENCUMBRANCE UNENC BALANCE 38, 805. 13 0. 00 221, 722. 60 221,722.60 871. 81 41. 08 912. 89 306, 395. 00 306, 395. 00 49. 41 49. 41 307, 357. 30 307, 357. 30 538, 420. 54 0. 00 0. 00 0. 00 0. 00 0. 00 1,176.50 1, 176. 50 • 0. 13- 100. 0 272, 647. 40 272, 647. 40 871.81- 41.08- 912.89- 55, 71.81- 41.08- 912.89- 55, 796. 50 55, 796. 50 0. 00 49. 41- 0. 00 49. 41- 1, 176. 50 1, 176. 50 1, 176. 50 54, 834. 20 54, 834. 20 332, 151. 96 44. 8 44. 8 0. 0 O. 0 0. 0 84. 6 84. 6 0. 0 0. 0 84. 9 84. 9 61.8 • • • • • • • • • fa • • • • 0 • • • O .-FINANCE-FA454 TIME 20:33:05 •'j FUND DIV OBJT DESCR -180 FIRE PROTECTION FUND •! •. 1299 BUDGET TRANSFER CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0050 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.0X OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT MONTHLY EXP YTD EXPND. 4300 MATERIALS/SUPPLIES/OTHER 4399 OPERATING TRANSFERS OUT 39, 772.00 3,314.33 26, 514.64 OBJECT SUBTOTAL 39, 772.00 3,314.33 26, 514.64 ENCUMBRANCE UNENC BALANCE X 0.00 0.00 13, 257. 36 13, 257. 36 66. 6 66. 6 DIVISION TOTAL 39, 772.00 3,314.33 26, 514.64 0.00 13, 257.36 66.6 • DEPARTMENT TOTAL 39,772.00 3,314.33 26, 514.64 0.00 13, 257.36 66.6 • 2202 HYDRANT UPGRADE DEPT: FIRE 4200 CONTRACT SERVICES • 4201 CONTRACT SERVICE/PRIVATE 100, 000.00 0.00 0.00 0.00 100, 000.00 0.0 OBJECT SUBTOTAL 100, 000.00 0.00 0.00 0.00 100, 000.00 0.0 4300 MATERIALS/SUPPLIES/OTHER • 4326 PRIOR YEAR EXPENSE O. 00 O. 00 77, 633. 00 O. 00 77, 633. 00- O. 0 OBJECT SUBTOTAL O. 00 O. 00 77, 633. 00 O. 00 77, 633. 00- O. 0 • DIVISION TOTAL 100, 000.00 0.00 77, 633.00 0.00 22, 367.00 77.6 • DEPARTMENT TOTAL . 100, 000. 00 0. 00 77, 633. 00 0. 00 22, 367. 00 77. 6 40 FUND TOTAL 139, 772.00 3,314.33 104, 147.64 0.00 35, 624.36 74.5 • • • • • • • • • • • • • • • • • • • • • • • • • • • • • I FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR • 705 -INSURANCE FUND --- • a 1209 LIABILITY INS 9 0 40" • • • • • • • • • • • • • 1 CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) PAGE 0051 FROM 02/01/94 TO 02/28/94 DATE 03/14/94 66.07. OF YEAR COMPLETE APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE OBJECT SUBTOTAL 24, 791. 00 496. 00 496. 00 3, 338. 00 2, 904. 00 32, 025. 00 348, 900. 00 348, 900. 00 MONTHLY EXP YTD EXPND. 2, 004. 24 16, 376. 15 0. 00 0. 00 0. 00 796. 88 269. 89 1, 526. 08 477. 30 2, 114. 43 2, 751. 43 20, 813. 54 • 5, 250. 50 345, 647. 98 5, 250. 50 345, 647. 98 ENCUMBRANCE UNENC BALANCE 0. 00 8, 414. 85 66. 0 0.00 496.00 0.0 0. 00 300.88- 160.6 0. 00 1, 81 1. 92 45. 7 0. 00 789. 37 72. 8 0. 00 1 1 , 21 1. 46 64. 9 0. 00 3, 252. 02 99. 0 0. 00 3, 252. 02 99. 0 4300 MATERIALS/SUPPLIES/OTHER 4305 OFFICE OPER SUPPLIES 380. 00 22. 14 224. 37 0. 00 155. 63 59. 0 4315 MEMBERSHIP . 250. 00 0. 00 248. 00 0. 00 2. 00 99. 2 4316 TRAINING 200. 00 0. 00 0. 00 0. 00 200. 00 0. 0 4324 CLAIMS/SETTLEMENTS 100, 000. 00 2, 186. 20 53, 755. 43 0. 00 46, 244. 57. 53. 7 OBJECT SUBTOTAL . 100, 830. 00 2, 208. 34 54, 227. 80 0. 00 46, 602. 20 53. 7 DIVISION TOTAL 481, 755. 00 1210 AUTO/PROP/BONDS DEPT: MGMT/SUPPORT 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE .OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4324 CLAIMS/SETTLEMENTS OBJECT SUBTOTAL DIVISION TOTAL 26, 450. 00 26. 450. 00 29, 707. 00 29, 707. 00 10, 210. 27 420, 689. 32 946. 00 946. 00 0. 00 0. 00 56, 157. 00 946. 00 1215 UNEMPLOYMENT • DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4186 UNEMPLOYMENT BENEFITS OBJECT SUBTOTAL DIVISION TOTAL 25, 000. 00 25, 000. 00 0. 00 0. 00 25, 000. 00 - 0. 00 19, 074. 00 19, 074. 00 14, 706. 85 14, 706. 85 33, 780. 85 15, 040. 00 15, 040. 00 15, 040. 00 0. 00 61, 065. 68 87. 3 0. 00 0. 00 2, 069. 57 2, 069. 57 2, 069. 57 0. 00 0. 00 0. 00 7, 376. 00 72. 1 7, 376. 00 72. 1 12, 930. 58 56. 4 12, 930. 58 56. 4 20, 306. 58 63. 8 9, 960. 00 60. 1 9, 960. 00 60. 1 9, 960. 00 60. 1 • • • 1,40 :1 �1• • • • • • 0 • • • • • • • 41 a • • • • • • • • • • • • • • • • • • • • FINANCE-FA454 TIME 20:33:05 FUND DIV OBJT DESCR 705 INSURANCE FUND 1217 WORKERS COMP CITY OF HERMOSA BEACH EXPENDITURE SUMMARY REPORT (BY FUND) FROM 02/01/94 TO 02/28/94 APPROPRIATION DEPT: MGMT/SUPPORT 4100 PERSONAL SERVICES 4102 REGULAR SALARIES/MISC 4110 VACATION/SICK PAY OFF 4111 ACCRUAL CASH IN 4180 RETIREMENT 4182 WORKERS COMP CURRENT YR 4188 EMPLOYEE BENEFITS OBJECT SUBTOTAL 4200 CONTRACT SERVICES 4201 CONTRACT SERVICE/PRIVATE 4251 CONTRACT SERVICE/GOVT OBJECT SUBTOTAL 4300 MATERIALS/SUPPLIES/OTHER 4303 OFFICE OPER SUPPLIES 4315 MEMBERSHIP 4316 TRAINING OBJECT SUBTOTAL DIVISION TOTAL 31, 592. 00 632. 00 632. 00 4, 254. 00 300, 000. 00 4, 870. 00 341, 980.. 00 47, 500. 00 2, 000. 00 49, 500. 00 400. 00 50. 00 1, 400. 00 1, 850. 00 393, 330. 00 1299 BUDGET TRANSFER DEPT: MGMT/SUPPORT 4300 MATERIALS/SUPPLIES/OTHER 4398 RESDL EQUITY TRSFR OUT OBJECT SUBTOTAL DIVISION TOTAL DEPARTMENT TOTAL FUND TOTAL REPORT TOTALS 85, 000. 00 85, 000. 00 85, 000. 00 1, 041, 242. 00 1, 041, 242. 00 21, 842, 296. 00 MONTHLY EXP YTD EXPND. 2, 571. 02 20, 212. 83 0. 00 0. 00 0. 00 796. 88 308. 05 1, 936. 61 46, 048. 41 185, 069. 81 729. 62 3, 217. 64 49, 657. 10 211, 233. 77 8, 000. 00 36, 454. 00 0. 00 1, 605. 13 8, 000. 00 38, 059. 13 78. 43 0. 00 0. 00 78. 43 57, 735. 53 0. 00 0. 00 0. 00 68, 891. 80 68, 891.80 1, 637, 174. 92 562. 59 0. 00 354. 95 917. 54 250, 210. 44 0. 00 0. 00 0. 00 719, 720. 61 719, 720. 61 11, 844, 306. 74 PAGE 0052 DATE 03/14/94 66.0% OF YEAR COMPLETE ENCUMBRANCE UNENC BALANCE 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 • 0.00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 0. 00 2, 069. 57 2, 069. 57 67, 283. 18 11, 379. 17 632. 00 164. 88- 2, 317. 39 114, 930. 19 1, 652. 36 130, 746. 23 11, 046. 00 394. 87 1 1, 440. 87 162. 59- 50. 00 1, 045. 05 932. 46 143, 119. 56 85, 000. 00 85, 000. 00 85, 000. 00 319, 451. 82 319, 451. 82 9, 930, 706. 08 63. 9 0. 0 126. 0 45. 5 61. 6 66. 0 61. 7 76. 7 80. 2 76. 8 140. 6 0. 0 25. 3 49. 5 63. 6 0. 0 0. 0 0. 0 69. 3 69. 3 54. 5 Ib • • • • • • • • S • • • • • • • • • • TREASURER'S REPORT - FEBRUARY 1994 FUND GENERAL 2/1/94 CASH ADJUSTMENTS WARRANTS ADJUSTMENTS 2/28/94 NUMBER ACCOUNT BALANCE BALANCE 001 105 109 110 115 120 125 126 127 145 146 150 152 155 160 170 180 705 ** ** GENERAL $2,246,628.32 $604,417.48 $241,228.45 ($968,491.15) ($178,087.95) $1,945,695.15 LIGHTING DISTRICT $1,352,601.71 $13,207.26 $14,407.36 ($27,071.99) ($1,902.52) $1,351,241.82 DOWNTOWN ENHANCEMENT $445,249.76 $16,437.56 $3,774.34 ($20,535.19) ($204.17) $444,722.30 PARKING $51,270.66 $183,441.67 $12,417.65 ($83,733.43) ($76,291.25) $87,105.30 STATE GAS TAX $676,264.47 $19,385.49 $15,111.68 ($95,084.89) ($36,199.25) $579,477.50 COUNTY GAS TAX $8,779.55 $0.00 $91.54 $0.00 $0.00 $8,871.09 PARK REC.FAC.TAX $268,775.37 $0.00 $3,363.55 ($28,747.47) $0.00 $243,391.45 RAILROAD RT.OF WAY $1,937,000.72 $82,461.04 $0.00 ($129,832.55) $0.00 $1,889,629.21 6% UTILITY USERS TAX $431,647.25 $112,328.74 $3,976.30 $0.00 ($111,398.25) $436,554.04 PROPOSITION A FUND $174,388.90 $8,547.18 $643.71 ($2,522.04) ($751.16) $180,306.59 PROPOSITION C FUND $168,529.18 $10,284.00 $1,717.98 ($35,748.76) $0.00 $144,782.40 GRANT FUND $154,289.74 $0.00 $0.00 $0.00 $0.00 $154,289.74 AIR QUALITY MGT.DISTRICT $22,315.80 $0.00 $0.00 ($365.85) $0.00 $21,949.95 CROSSING GUARD DISTRICT $56,841.23 $2,878.47 $697.94 ($6,671.56) ($1,439.94) $52,306.14 SEWER MAINTENANCE $3,339,133.66 $157.25 $97,610.11 ($13,749.84) ($1,345.72) $3,421,805.46 POLICE ASSET SEIZURE $608,047.63 $1,480.00 $11,415.83 ($19,883.40) ($3,448.58) $597,611.48 FIRE PROTECTION FUND 5443,798.27 $15.00 $5,676.90 $0.00 ($3,314.33) $446,175.84 SELF INSURANCE FUND $861,148.24 $0.00 $85,545.00 ($68,789.21) ($22.14) $877,881.89 $13,246,710.46 $1,055,041.14 5497,678.34 ($1,501,227.33) (5414,405.26) $12,883,797.35 PER THE REQUEST OF THE DOWNTOWN BUSINESS AREA ENHANCEMENT DISTRICT COMMISSION, THE VEHICLE PARKING DISTRICT FUND IS BEING RENAMED THE DOWNTOWN ENHANCEMENT FUND. TRUST ACCOUNTS BALANCE RECEIVED PAID BALANCE Payroll $5,261.11 $625,319.52 $625,124.34 $5,456.29 GENERAL 5607,703.30 $10,614,062.50 PAYROLL $5,158.95 INACTIVE DEPOSIT $1,876,490.55 $540,196.13 INACTIVE DEPOSIT HELD BY FISCAL AGENT RAILROAD RIGHT OF WAY $298,629.30 INTEREST RECEIVED TO DATE 11/.4/ ► 1RKMAN, CITY TREASURER a1EA 4, 1994 OUTSTANDING CHECKS INACTIVE DEPOSIT $612,862.25 $214,161.66 $398,700.59 $12,490,553.05 BALANCE $12,889,253.64 Honorable Mayor and Members of the City Council March 15, 1994 City Council Meeting of March 22, 1994 MONTHLY STATUS REPORT OF INACTIVE PUBLIC DEPOSITS FOR HERMOSA BEACH Attached is report of all Inactive Public Deposits for the month of February 1994. This is the most current available investment information. Respectfully submitted, /�K Jv'n/'. Wor an •i - Treasurer NOTED: Stephen urrell City M. .ger 1d(3) INVESTMENT REPORT - FEBRUARY 1994 DATE OF DATE OF ASKING MARKET INSTITUTION TOTAL INVESTMENT MATURITY PRICE VALUE INTEREST LAIF BALANCE 2/1/94 57,110,000.00 INVESTMENT 1,000,000.00 02/03/94 MATURITY (500,000.00) BALANCE 2/28/94 57,610,000.00 LACPIF Railroad Right -of -Way Account BALANCE 2/1/94 51,876,490.55 BALANCE 2/28/94 U.S. TREASURY BOND Investment Investment Investment INVESTMENT TOTAL SEATTLE 1ST NATL. BANK TRUST BALANCE 1/1/94 BALANCE 1/31/94 CHICAGO TITLE BALANCE 12/1/93 BALANCE 12/31/93 TRUSTEE TOTAL GRAND TOTAL Respectfully Submitted, Joh • M. �'rkman C; y Tre•surer 02/16/94 4.359% 51,876,490.55 3.960% 51,005,937.50 09/14/90 06/30/94 51,005,937.50 51,044,060.00 8.50% 5989,687.50 12/03/92 11/30/97 $ 989,687.50 51,038,440.00 6.24% 1,008,437.50 02/18/93 01/31/98 51,008,437.50 51,022,810.00 5.625% 512,490,553.05 5527,814.40 5527,814.40 512,232.83 512,381.73 5540,196.13 513,030,749.18 8.625X 2.594% Honorable Mayor and Members of the Hermosa Beach City Council March 1, 1994 Regular Meeting March 22, 1994 REQUEST FOR 30 -DAY EXTENSION OF TEMPORARY APPOINTMENT OF TWO PUBLIC WORKS FIELD PERSONNEL AND ONE POLICE SERGEANT Recommendation: It is recommended that City Council extend for thirty (30) days the temporary appointment of a Sweeper Operator, a Maintenance I, and a Police Sergeant. Background: PUBLIC WORKS: There is currently a vacancy for a sweeper operator in the Public Works Department. A Maintenance I has temporarily been assigned to the sweeper position, thereby creating a vacancy for Maintenance 1. The Maintenance I position is being filled by a temporary employee. The City is postponing recruitment for a replacement Sweeper Operator until the option of contracting has been explored by the Public Works Department. POLICE DEPARTMENT: A Police Officer was appointed as Acting Sergeant on August 1, 1993 to fill the newly created position of Detective Sergeant. Testing has been completed for the Sergeant Classification and an appointment will be made following the certification of the Eligibility List. Analysis: Section 2-33 of the Hermosa Beach City Code precludes a temporary appointment of an individual to a permanent Civil Service position for more than six months without approval from the City Council every thirty (30) days. Respectfully�sub�mi 4 Robert A. Blackwood Personnel Director Concur: Sf"ephen Burrell City Manager n c.d... cun,,«".._' Amy Amirani Public Works Director 1.% Val Straser Chief of Police March 15, 1994 Honorable Mayor and Members Regular meeting of of the Hermosa Beach City Council March 22, 1994 IN -LIEU PARKING SPACES Recommendation: • The Downtown Business Area Enhancement District Commission recommends to the City Council: 1. The 20 parking spaces set aside for the purpose of business incentives will be disposed as per described in alternative I. Background: At the Downtown Enhancement (DE) Commission meeting of January 5, 1994, the Commission directed staff to prepare a report and identify funding sources to provide parking in the downtown Hermosa Beach. At the City Council meeting of December 14, 1993, the same issue was raised by the City Council. At the February 16, 1994, DE Commission meeting, alternative I was selected to be recommended for approval to the City Council. Analysis: In -lieu fee Brief Description: A fee imposed on new developments only to mitigate parking requirements. Several cities currently have in -lieu parking fee in place such as City of Newport Beach ($150 per space per year) and City of Manhattan Beach at $21,055 per space. The City of Manhattan Beach also has a leasing program at $25 per space per month. City of Hermosa Beach's Coastal land use plan was approved in approximately 1980 with an in -lieu fee of $1,500 per space. The City Council in 1986 established the fee at $6,000 to adjust with an annual CPI (making the current price around $8,500). Since the inception of the program, no developer or business owner has taken advantage of the program due to the pricing of the in -lieu fee and the fact that there are other mitigation's that could be exercised in place of the in -lieu fee program. The City Council is currently in the process of approving revisions to the Land Use Element. The price of the in -lieu fee as part of this new revision could be set at a more reasonable rate so that it would provide an incentive for developers and business owners to develop or expand businesses in Hermosa Beach. Commission recommended to the City Council a $6,000 per space for the in -lieu program realizing that the cost of constructing a parking space in a parking structure would cost more than $6,000. However this rate will provide an economic incentive to a property owner. City Council at their meeting of January 22, 1994, approved the recommendation of setting aside $120,000 of the Downtown Enhancement Commission's fund for the purposes of obtaining 20 parking spaces. These spaces will be distributed as follows: Alternative I Criteria for distribution: 1. Any assignment or distribution subject to City Council approval. 2. First priority should be given to make up of lost parking on Pier or Hermosa Avenues should parking spaces be lost based upon implementation of R/UDAT. 3. Remaining spaces distributed based upon following criteria: A. Spaces go to new construction or remodels of existing buildings B. Spaces may be applied only to meet parking requirements for daytime office/retail use C. Spaces may be applied only to projects under 10,000 square feet D. Maximum distribution per project would be 50% of required office/retail parking needs 10,000 square feet was chosen since it is the figure used in the new parking standards to set the limit on the 1:1 FAR exemption. Parking spaces will be distributed based on first come first serve objective until all 20 spaces are used. 2 Currently the code allows a developer to apply for a parking plan instead of providing parking. It is recommended that a policy be established that the requirement of the in -lieu fee not be waived as part of the parking plan so that the Commission could exercise the in - lieu fee requirements. Process would also include: 1. An application for an available in -lieu parking space would be made to the downtown Enhancement Commission. 2. The DE Commission, applying the criteria approved by City Council, would vote on the application with a recommendation to either accept or reject the application. • 3. The City Council would either adopt, modify or reject that recommendation at the next available Council meeting. Respectfully submitted: avvoGQAw\ Amy Amirani Director of Public Works aa/downtown.dib 3 Stephe 9' . Turrell City Manager March 16, 1994 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 22, 1994 BEACH CITIES FIRE SERVICES CONSOLIDATION FEASIBILITY STUDY Recommendation: It is recommended that a contract for an amount not to exceed $39,325.00 be awarded to Ralph Anderson and Associates to conduct a study to determine the feasibility of consolidating the beach cities fire departments. The actual cost to Hermosa Beach for the study would be one third of the overall cost - $13,108.00. Award of the contract is contingent upon Manhattan Beach and Redondo Beach making a similar decision. The 1993-94 Budget contains $15,000 for this study. Background: The Cities of Hermosa Beach, Manhattan Beach and Redondo Beach agreed to consider the idea of a fire department consolidation last fall. A Request for Proposal was prepared and distributed to a variety of consultants. A total of six (6) proposals were received from consulting firms. The firm of Ralph Anderson and Associates was selected by all three cities, as a result of submitting the lowest qualified bid, their experience in conducting similar studies and their general knowledge of the area. The study will be broken into two phases. Phase I will be completed in 90 days following authorization, while Phase II will be completed in 30 days after receiving notice to proceed. Phase I will document the present levels of services provided by all three departments and identify issues and opportunities that exist for a full or partial consolidation. Phase II, if authorized, would develop a specific set of recommendations on a possible consolidation including organizational structure and legal status, costs, and implementation plan and schedule. The consultant's work will be monitored by an oversight committee which will consist of three representatives of each City. This will include a representative of the Firefighters Association, Fire Administration, and the City Manager. A copy of the complete proposal is on file in the City Manager's office. Respectfully submitted, 1 Steph R. : urrell City Manager lg CITY OF HERMOSA BEACH PLANNING DEPARTMENT MEMORANDUM TO: Honorable Mayor and Members of the Hermosa Beach City Council FROM: Michael Schubach, Planning vile -tor itW SUBJECT: Request from the Kiwanis Club to Build a Trash Enclosure on City Owned Property DATE: March 15, 1994 Recommendation Approve the request to construct a trash enclosure on public property which is currently leased to the Kiwanis Club. Attached is a letter from the Kiwanis Club to construct a trash enclosure on city owned property in the parking area behind Kiwanis Hall. The attached sketch shows a standard 5' X 7" concrete block enclosure in a location that would not interfere with parking or access to the park. It should be noted that in addition to City Council approval a building permit is also required. CONCUR: Stephen City Man Burrell, ger Attachments 1. Kiwanis letter 2. Site Plan - 1 - lh KIWAN IS CLUB . OF HERMOSA BEACH Post Office Box 121 Hermosa Beach, California 90254 March 3, 1994 City of Hermosa Beach Civic Center 1315 Valley Drive Hermosa Beach, CA 90254 Gentleman: RECEIVED MAR 3 1994 PLANNING DEPT. The Kiwanis Club of Hermosa Beach requests approval to construct a trash enclosure on City land. We make this request in order to take advantage of BFI's very generous offer to pick up our trash without charge. The attached drawing indicates the place we have identified to construct the enclosure. We propose to locate the enclosure on an existing tow -away zone so that existing parking will not be changed in any way. We think the construction of the enclosure will not adversely affect the public's use of the parking lot or the park. To the contrary, we believe the enclosure will enhance the look of the area by providing a covered area for the trash awaiting pickup instead of our current practice of piling plastic bags full of garbage along side the Kiwanis building. We thank you for your attention to our request. If you have any questions please call me at 374-2093. Since el,� /' `/) l I Haro Roberts, Kiwanis Representative I /� 4 Y ita ikt 1 Ci75- ° "i i r:x4 March 15, 1994 Honorable Mayor and Members City Council Meeting of the Hermosa Beach City Council of March 22, 1994 POLICE DEPARTMENT REMODEL FURNITURE PURCHASE RECOMMENDATION: It is recommend by the Police Department Staff that Council: 1. Authorize the purchase of office furniture to outfit the downstairs area of the Police Department through the Los Angeles County purchase agreement #54807 for a total cost of $40,134.21. BACKGROUND: The purchase of the furniture mentioned herein was authorized as apart of the Police Department remodel and funds were appropriated in the 1993-94 adopted budget. The source of funds for this furniture is the Narcotics Asset Forfeiture Funds. ANALYSIS: The remodel of the downstairs area of the Police Department is now complete. We are prepared to purchase furniture for these office areas. No bids were requested for the purchase of this furniture due to the fact that there are current L.A. County contract bids that provide the lowest bids available because of volume purchase and government discounts. The cost savings difference of government bid contracts versus private dealer list bids is several thousand dollars. The current Los Angeles County Agreement #54807 is through McDowell Craig Office Furniture of Norwalk, California for office furniture for the Detective Bureau, Sergeants office, the briefing/training room, and the Operations offices. The current furniture in use is 20 plus years old. The majority of this furniture was manufactured by McDowell Craig and has proved to be quite durable. Based upon our experience with the McDowell Craig furniture, we felt that a purchase of additional furniture would not only modernize these office areas but provide us again with durable 1i a furniture that will last for the next 20 plus years and also be compatible with existing furniture. McDowell Craig grants the County of Los Angeles a 59% discount on their furniture. If payment is made within 30 days, an additional 3% discount is added to the discounted price. We can receive the full 62% discount. (This would adjust the final payment to $38,930.19) The furniture that is to be replaced will be utilized to furnish other offices within the Police Department, Fire Department, and other city offices as supplies last. The staff recommends City Council approve these purchases as this office furniture is needed to fill the bare offices as they are now. This will greatly enhance the appearance and modernize this area of the Police Department. Concur: STEPHEN R. BURRELL CITY MANAGER Noted for Fiscal Impact: VIKI COPELAND, FINANCE DIRECTOR Res ectfull submitted, 1713s VAL STRASER, CHIEF OF POLICE SENT BY:McDOWELL CRAIG 3-14-94 ; 4:14PM ; 3109219648.4 21377988926;# 2 1^r;R 23 '93 8159 FROM ISD/PORCH CENTRAL SVC PAGE.002 it41 li tall•PAOMnal►.a* UMW To: McDowell -Craig 13146 Pirsitons Blvd. Norwalk, . CA 90651-0349 m..br.awr Mleebbe rti — y TO 2.62 • ...=1titms.w...mm"•• 43• - `o'a. AMllenwRT.liiir .l ICE-ETEEL-CONTEMP0 R.r. /}jrlRr, Y14i.OTMftMgiPICD09LL/CRAIG—AZTEC & MONTEREY •���0.� 1t.sAsfM SERIES ••••� ...,pew. .....« TEL : 213/773..3451 FAX: 310/92].-9f+�':; 45 r w.WV....«..o.,k -•••••••lb. �i3 Garciti040(Lat *fa CatM,W o1 1.41b ArgwaaewM Year 'Mr to te..Me .e. 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AARULD Av11NYEE F.O. imams MTV OFCOMMMRcL CAMOq ?U .ph.n. 00 710: 4879 Oube w. 008386 ...■■Uor0.0. 54807 ,s/R/4.6 P292 •.s e..s vee 48E BELOW* 3E! EELOW** RETAIL PERMIT #SR-AD14-650327 UMITPRIGS UNri ATTENTION: VENDorESARTNSNT-SPECIAL NOTE: County departments are not author's }o use iffiagreemat><t ae aparchasing source for products not specifically coveted herein. Changs of iteia, equipthsat•, or modifications to prices. specification'', or conditions, eto., of this agreement can be made only by the - Purchasing Agent by issuance of official amendment and in accordance with properly authorized changes agreed upon prior to consummation. RBPLACBS A#51745 eat. value: A750,000.00 FORWARD • �T To MGL_ 1AR TO Li=�gm1 ?Az. COWAN/IRS teat SUVA= TW* *A SMR AO)I IIT'' um: fasumu® ONLY WON AJ IP? alt A rtmtlR�tAff al�olMM. • RRTIU!' N =PM: COtiNT'Y OP LOS ANG!LIS INTERNAL semis DEPARTMENT PURCHMINe * STONES MOE. CARMMELO AVENUE P.O. ROX222111 care OP COMMRRCS. CA 90010 CC: UFA SECTION C ACCIPYAMC! AMD Room. of Tins AOMMIMIMINT 1$ manly ACKscri tDGlol MAIIA NMME vONkmON Yt{l 0M4%v COUNTY CF LOS ANGELES I'JRCHASINla *BENT aY . SENT BY:McDOWELL CRAIG ; 3-14-94 ; 4:15PM ; 3109219648-0 t R 23 '93 9:00 FROM ISD/PURCH CENTRAL SVC Pante. 2/FORWARD saisi NMT No. 6480'7 =MRS AND MICR LIST Office Furniture -Steel -Contemporary Includes Ail Desks -Tables --Credenzas Bookcases -Lateral Files -Seating -Modular or Component Style Desks - Cabinet Tops, Etc. -Complete Line -A11 McDowell Craig Price Lists Dated 3-15-91 COLOR AVAILABILITY' Standard Frame Colors' 467 468 417 444 448 469 440 472 425 415 Desert Plum Ice Almond Western Tan Erick' Glacier Blue Putty Slate Grey Mist Green Standard. Plastic Laminates' L-1 Rosewood T-2 V.sae1.Oak L-3 Gunstock Walnut L-4, English Oak L-5 Roney Teak L-6 Claret L-7 Mauve Brown iL-8 Putty CUSTOM COLORS* 47,2 410 432 450 470 464 462 411 425 422 L -►9 L-10 L-12 L-14 L-18 L-20 L-21 L-22 Autumn Haze Claret Blue Green Ventura Tan Char Fled Char Blue Mauve Brown Cocoa Brown Bamboo Almond Western Light Taupe Monterey Grey preen `slue Rose Renaissance Qak Renaissance 21377988926;4 PAQE.000 DISCOUNT -59% 466 Char Green 480 char Taupe 414 Blond Tan 433 monterey GrOy 420 Black 430 Dark Taupe 431 Light Taupe; 471---Graanite 415 Dc ort Sage L-24 L-23 L-26 i,-27 L-28 L-29 • Storm Gray Matrix French Blue Matrix Sage matrix. Amethist Matrix Greige Matrix Taupe Matrix Por special color match add $90.00 set -yup mixing charge. Add 6% to r:ach unit price. Additional charges are applicable per color,, per order. VENDOR A$BISTANCE* vendor will furnish, at no cost to the County, a representative County departments in determining their furniture requirements? office layout and description writing on modular unite. to aasi3t including SENT BY:MCDOWELL CRAIG ; 3-15-94 ; 3:14PM ; 31092196484 21377988928;# 2 MCDOWELL CRAIG • Leader in Advanced Ergonomic Technology • Manufacturer of Superior Quality Office Furniture March 15, 1994 Captain Mike Lavin Hermosa Beach Police Department 540 Pier Avenue Hermosa Beach, CA 90254-3885 Dear Captain Lavin, Here Is McDowell -Craig's quotation for new office furniture for your depart- ment renovation: QTY Model No.. Deacrintiori (ALE& Desks. Returns. Carrelg. 1 MD-69360FH Double Pedestal Desk full height, center drawer end lock L-25, 469. - 69 3/4"w x 30"d x 29"h 3 MD-60360FH Double Pedestal Desk full height, center drawer and lock L-25, 469. - 60"w x 30"d x 29"h $1,830.00 $1830.00 $1,660.00 $4,980.00 9 MSDE-60300FH - 3 right hand, 6 left hand $1,255.00 $11,295.00 Single Pedestal Desk, full height, center drawer and lock. Adapt 2 right hand and 5 left hand desks for carrel. L-25, 489. - 60'w x 30"d x 29"h 3 MA6-45FH - 1 left hand, 2 right hand $840.00 $2,520.00 Machine Height Return - one convenience drawer, one box drawer, one file drawer. L-25, 489. - 45 1/2"w x 20"d x 26"h 5 MA9-45FH - 2 left hand, 3 right hand $870.00 $4,350.00 Desk Height Return - 2 file drawers L-25, 469. - 45 1/2"w x 20"d x 29"h 1 MA9-45FH-R right hand Desk Height $870.00 $870.00 Return with MSF -27-15-112 (2 box drawers, one file drawer) In lieu. L-25, 469. - 45 1/2"w x 20"d x29"h 2 MCA -600 -LT Carrel, open back with $1,170.00 $2,340.00 2 receding door cabinets and task light 469. - 60"w x 14 9/16"d x 30 3/4"h 5 MCA -601 -LT Carrel, closed back with 2 receding door cabinets and task light 469. - 60"w x 14 9/16"d x 30 3/4"h 01,230.00 56,150.00 13146 Firestone Blvd. • Norwalk, California 90650 • (213) 773-3451 • (714) 521-7170 • Fax (310) 921-9646 SENT BY:McDOWELL CRAIG ; 3-15-94 ; 3:15PM ; 31082196484 21377988926;# 3 MDOWELL- GRAIO Captain Mike Lavin Hermosa Beach Police Department 540 Pier Avenue • Hermosa Beach, CA 90254-3885 Page two CREDENZAS 4 M27 -80A Credenza with 2 full height pedestals (2 box drawers, 3 file drawers) and 27" knee space L-25, 489. - 60"w x 20 3/8"d x 29"h 2 M27 -60C Credenza full height with 2 box drawers, 3 file drawers and 1 hinged door storage cabinet. L-25, 469. - 60"w x 20 3/8"d x 29"h 1 M27-69 Credenza full height with 2 file drawers, 1 hinged door storage cabinet L-25, 469. - 69 3/4"w x 20 3/8"d x 29"h 1 M27 -60C Credenza full height with 2 MSC -27-3018D (hinged door storage cabinet) in lieu and spacer L-25, 469. - 60"w x 20 3/8"d x 29"h 1 M27-69 Credenza full height with MSF -27-15.112 (2 box drawers, 1 file drawer) in lieu with Lock on MSC27-3018D only L-4, 428. 89 3/4"w x 20 3/8"d x 29"h 1 MA -1 Adjustable Keyboard Platform installed on above TABLES 1 MST9-4520 Sergeants Table L-25, 469. - 45 1/2"w x 20 3/8"d x 29"h 3 Briefing Tables consisting of: 1 T-9620 and 2 EP -2029 L-25, 469. - 96"w x 20"d x 29"h 2 MCT -4530 Computer Table L-25, 469. - 45 1/2"w x 30 3/8"d x 29"h 3 MCT -6030 Table L-25, 469. - 60"w x 30 3/8"d x 29"h 01,320.00 45,280.00 41,920.00 43,840.00 01,840.00 41,840.00 61, 744.00 41, 744.00 41,890.00 61,890.00 4265.00 6265.00 5600.00 4600.00 0670.00 02,010.00 0720.00 61,440.00 6810.00 02,430.00 SENT BY:McDOWELL CRAIG ; 3-15-94 ; 3:15PM ; 3109219648-+ 21377988926;# 4 MCDOWELL-CRAIG Captain Mike Lavin Hermosa Beach Police Department 540 Pier Avenue Hermosa Beach, CA 90254-3885 Page three *CESSORIES 17 MSC -5L Letter width storage compartment 469 4 MCS -5C Legal width storage compartment 469 5 KB -22 Keyboard drawer placement to be determined 469 BOOKCASES 9 BC -3656 Bookcase with 3 adjustable shelves. 36"w x 13 1/4"d x 56"h 469 1 FILING 1 BC -3643 Bookcase with 2 adjustable shelves. 36"w x 13 1/4"d x 43" 428 A1202 Legal width The with 4 A -153C drawers for 3 x 5 card filing 489 3 P42-401 DHF Lateral file, 4 drawers letter hanging folder with MT -4218 radlus edge top installed L-25. 469 3 P42-401 DHF -C Lateral file, 4 drawers legal hanging folder with MT -4216 radius edge top installed L-25. 469 1 P42-401 DHF top, DHF -C Lateral file 4 drawers letter top, legal bottom three, MT -4218 radlus edge top installed L-25, 469 1 P42-401 HHD top, DC -C bottom Lateral file, 4 drawers, half height drawers top opening, legal compressor drawers bottom three. L-25, 46Q 0120.00 8150.00 0265.00 02,040.00 $ 600.00 $1,325.00 8400.00 03,600.00 0380.00 0380.00 0753.00 8753.00 01,290.00 03,870.00 01,290.00 53,870.00 01,290.00 61,290.00 01,275.00 01,273.00 SENT BY:McDOWELL CRAIG ; 3-15-94 ; 3:16PM ; MgDOWELL- CRAIG Captain Mike Lavin Hermosa Beach Police Department 540 Pier Avenue Hermosa Beach, CA 90254-3885 3109219548-0 Page four TILING 1 P42-301 DHF -C top, DHF bottom 2, Lateral $1,070.00 file, three drawers, legal top, letter bottom two with MT -4218 radius edge top installed. L-4, 428 SEATINQ 29 C-100 Side Chair with wall saver legs Citadel Newport, 469 13 L2 -150P Armless Swivel Tilt Chair with pneumatic seat height adjustment Citadel Newport, 489 3 L2 -190P High Back swivel tilt chair with pneumatic seat height adjustment Citadel Newport, 469 1 L2 -190P High Back swivel tilt chair with pneumatic seat height adjustment Citadel Gemstone, 428 3 C-120 Side Chair with arms Citadel Newport, 469 2137'1988926;# 5 $ 1,070.00 $165.00 $4,785.00 $502.00 $6,526.00 $670.00 $2,010.00 $670.00 4670.00 $230.00 $690.00 Total List Prices 090,428.00 Total with 59% discount per County Agreement $37,075.48 Sales Tax 8.25% 1i 3.058,73. Grand Total $40,134.21 Price includes delivery. and setting in place. Approximate lead time: four weeks after receipt of order. We at McDowell -Craig would like to thank you for selecting us as your source for quality steel office furniture. Your use of our County Agreement has savad the city of Hermosa Beach approximately $10,000.00, based on an Gstimeted 50% discount from dealers on a project of this scale. Please contact me if I can be of any assistance. Sincerely, Richard M. Fratts Sales Manager RMF/tm March 10, 1994 Honorable Mayor and Memebers Regular Meeting of of the Hermosa Beach City Council March 22, 1994 DETERMINATION OF BASIC CABLE TV RATES Recommendation It is recommended by staff and the City's cable television consultant that Council adopt the attached resolution to: 1. Accept the equipment and installation rates as reasonable. 2. Disapprove the rate for the Basic Service tier as it is unreasonable. Prescribe a lower rate and order refunds. Background As a rate regulatory authority, the City must issue a decision on whether basic cable rates proposed by MultiVision Cable TV for the City are reasonable based on Federal Communication Commission rules and regulations. The City applied for certification to regulate basic cable rates from the FCC and was granted certification on October 17, 1993. The City's determination of reasonableness of rates will be based on information provided by MultiVision on the FCC Form 393 submitted to the City on November 30, 1993. The City issued a 90 -day delay in the effective date of the proposed rates. Thus, the City must make a decision by March 30, 1994. If the City does not meet this deadline, MultiVision's proposed rates will automatically be approved and go into effect. As future rates can only be increased by costs of inflation and increases in some operating costs, the setting of the initial rate will have a long term impact on cable television rates in the City. If Council disapproves MultiVision's existing rate schedule, MultiVision has the right to appeal the City's decision to the FCC within 30 days. The Commission will take written comments from the City and the cable operator to determine if the City has based its decision on a rational basis. Implementation of any roll -back of rates or refunds would be stayed pending the FCC's determination. Analysis A review of MultiVision's existing rate schedule and supporting material has been completed by staff and the City's cable television consultant, Communications Support Group. The review revealed a number of areas of the FCC Form 393s requiring additional information or clarification by MultiVision. MultiVision provided a response to the City's request for additional information 4 dated March 4, 1994. Communications Support Group has recalculated MultiVision's FCC Form 393s based on corrected information. This recalculation will reduce the price of the Basic Service tier from $19.60 to $18.07 -- a reduction of $1.53 per subscriber per month. A refimd order for overcharged amounts retroactive to September 1, 1993 (the effective date of the FCC's rules) will result in a savings of approximately $83,120.00 to the citizens of Hermosa Beach in refunds. Fiscal Impact: As the City's Franchise fee represents 5% of MultiVision's gross revenues, the City will lose approximately $500 per month with the fee reductions. Other alternatives available to Council include: 1) Adopt a resolution approving MultiVision's existing rates and charges 2) Adopt a resolution ordering MultiVision to keep an accurate accounting of all revenues from here forward that may be liable to a future refund order by the City (i.e. make no decision at this time). Respectfully Submitted, Ma ooney As .stant City Manager ATTACHMENT A: ATTACHMENT B: ATTACHMENT C: ATTACHMENT D: ATTACHMENT E: OaLi "# Charles S. Vose City Attorney Discussion of Staff Recommendations Financial Analysis Special Issues with Regard to February 22 FCC Ruling Tier and Channel Changes Effective September 1, 1993 Resolution to Disapprove Rates for Basic Service Tier Attachment A DISCUSSION OF STAFF RECOMMENDATIONS 1. Accept the equipment and installation rates as reasonable. All assertions made by MultiVision are generally supported by the Cable Data Reports, Supplemental Worksheets, and written explanations provided by MultiVision to the City. Although there are some additional questions which have arisen from our review of these documents, definitive answers could only be gained through a detailed financial audit of MultiVision's accounting procedures. Further, any potential changes which might have resulted from an audit are unlikely to be extensive enough to make a significant difference in the permitted rates in Hermosa Beach. Given the financial costs which would be involved in conducting an extensive audit, the strict time deadlines to complete the setting of the initial rates, and the relatively small potential gain relative to City costs, staff recommends accepting as reasonable the equipment costs reported by MultiVision in its Form 393. 2. Reject the Basic tier rate, prescribe a lower rate and order refunds based on the inclusion of the five Super Cable tier channels as regulated channels. With regard to the proposed rates for the Basic service tier, however, CSG recommends the City find MultiVision's rate unreasonable. This recommendation is made because MultiVision excluded the channels offered in its Super Cable tier from its calculationof the benchmark and permitted rate. Background MultiVision has completed the FCC Form 393 using information for one tier of service -- the Basic Service. This represents only one of two tier options MultiVision offers. In channel line-up changes effective September 1993, MultiVision eliminated the Satellite Tier Service and established a five channel package tier known as the SuperCable Service. MultiVision offers the programming services on this package tier on an a la carte basis as well. The services offered on this tier were previously offered on the basic and satellite tiers and are not currently offered on any other tier. The SuperCable package can be purchased as a tier for $3.85 or on an a la carte basis for prices ranging from $1.00 to $2.50 per channel. Rate calculations for the Basic Service Tier are based on three factors: • Total number of regulated channels • Total number of satellite delivered channels ■ Number of subscribers served by the cable system The calculations are generally designed so that an increase in the total number of regulated channels will result in a decrease in the permitted rate. Therefore the omission of SuperCable channels from the rate calculations results in an artificially high permitted rate. Determination of Regulated vs. Nonregulated Status of SuperCable Service True "a la carte" packages are exempt from being counted as regulated channels when they meet certain threshold conditions. MultiVision asserts that their classification of the SuperCable package as an unregulated service is consistent with FCC rules. Specifically, in their response to the City dated March 4, 1994, MultiVision paraphrases the FCC's Report and Order on rate regulation, "a Ia carte services may be packaged on a collective basis so long as two criteria are met: 1) price for the combined package must not exceed the sum of the individual charges for each component of service; and 2) the cable operator must continue to provide the component parts of the package to subscribers separately in addition to the collective offering." MultiVision has correctly identified the conditions but fails to reference footnote 808 of the FCC Report and Order, which states, "This second condition is satisfied only when the per channel offering provides consumers with a realistic service choice. For example, we do not think a cable operator can escape rate regulation simply by announcing that tiered services are available a Ia carte or by offering services at a per channel rate that ensures that few subscribers will avail themselves of this option." Additionally, on February 22, 1994, the FCC adopted modified rate regulation rules for the treatment of "a la carte" packages. While the full text of these rules will not be available until late March, the Executive Summary issued on February 22, 1994 states, "When assessing the appropriate regulatory treatment of 'a la carte' packages, the Commission will consider certain factors, among other considerations, that would suggest that packages should not qualify for non-regulated treatment, including: ■ whether the introduction of the package avoids a rate reduction that otherwise would have been required under the Commission's rules; • whether a significant number or percentage of the "a la carte" channels were removed from a regulated service tier; • whether the package price is deeply discounted when compared to the price of an individual channel; and ■ whether the subscriber must pay significant equipment or other charges to purchase an individual channel in the package." Decision Factors 1. The pricing structure of the SuperCable package makes the purchase of an a la carte channel an unrealistic choice. SuperCable Channel Price Comparison 2. MultiVision failed to provide the City with any figures related to the number of customers subscribing to the SuperCable package or any individual channel. However, few, if any, Hermosa Beach subscribers chose to take any SuperCable package channel as an a la carte service. Given that this service option has been available to subscribers for over seven months, we believe that this is an strong indication that MultiVision's a la carte offerings are not a realistic choice for customers. 3. 80% of the channels offered on the SuperCable package were removed from regulated tiers of service. TNT, and Discovery were removed from the Preferred Cable Satellite Service tier while TBS and WGN were removed from the Limited Basic Service tier. Entertainment TV is a new channel added to the system. 4. Subscribers must pay a $18.25 field change of service fee for adding or deleting individual channels. 5. Inclusion of the channels offered on the SuperCable package in the rate calculations significantly lower the Maximum Permitted Rate for Basic Cable Service. Calculations by the City's cable television consultant, CSG, indicate that subscribers will see Basic Cable rates reduced by $1.53 per month in the with a total savings in refunds to all Hermosa Beach subscribers being approximately $83,120.00. CSG does not suggest similar treatment be given the People's Choice offerings. This is because two of the three People's Choice offerings were previously offered by MultiVision as Premium services while the remaining three offerings are new additions to the MultiVision Zine -up. Package price Number of channels Package price per channel Ala carte channel price Percent difference SuperCable $3.85 5 $0.77 $1.00 - $2.50 30%-225%. 2. MultiVision failed to provide the City with any figures related to the number of customers subscribing to the SuperCable package or any individual channel. However, few, if any, Hermosa Beach subscribers chose to take any SuperCable package channel as an a la carte service. Given that this service option has been available to subscribers for over seven months, we believe that this is an strong indication that MultiVision's a la carte offerings are not a realistic choice for customers. 3. 80% of the channels offered on the SuperCable package were removed from regulated tiers of service. TNT, and Discovery were removed from the Preferred Cable Satellite Service tier while TBS and WGN were removed from the Limited Basic Service tier. Entertainment TV is a new channel added to the system. 4. Subscribers must pay a $18.25 field change of service fee for adding or deleting individual channels. 5. Inclusion of the channels offered on the SuperCable package in the rate calculations significantly lower the Maximum Permitted Rate for Basic Cable Service. Calculations by the City's cable television consultant, CSG, indicate that subscribers will see Basic Cable rates reduced by $1.53 per month in the with a total savings in refunds to all Hermosa Beach subscribers being approximately $83,120.00. CSG does not suggest similar treatment be given the People's Choice offerings. This is because two of the three People's Choice offerings were previously offered by MultiVision as Premium services while the remaining three offerings are new additions to the MultiVision Zine -up. FCC Inquiry On December 13, 1993, the FCC announced that it sent letters of inquiry to 35 cable systems for possible violations of the rate regulation rules. Among the practices the FCC is questioning is the practice of removing channels from the basic tier and charging for them on a per channel (a la carte) basis. The FCC has stated it may be many months before it is able to announce decisions in these cases, long after the City will be required to make its rate determination. City Jurisdiction Per FCC rules, the City may only regulate the rates of Basic Cable Service. The FCC regulates the rates of Cable Programming Services. However, in performing the rate calculations for either of these services, all regulated channels carried on the cable system must be taken into account. Thus, the City examined all levels of service offered by MultiVision and determined that the SuperCable package constituted a regulated tier of service based on guidelines provided by the FCC. In its Executive Summary issued on February 22, 1994, the FCC reminded franchising authorities that "they have the discretion to resolve questions or ambiguities regarding the application of the rate -setting process to individual circumstances and that, if challenged on appeal, the Commission will defer to the franchising authority's decision if supported by a reasonable basis." Conclusion Given the deep discounting of the package compared to per channel rates, the impracticality of purchasing these channels as a la carte services, the retiering of several previously regulated channels into the SuperCable package, and the FCC's recent rule modifications, staff recommends the City consider the SuperCable package as a regulated service when calculating the Maximum Permitted Rate Per Channel as it will result in lower Basic Service rates. Specifically, staff estimates the. 36 -Channel Basic Tier rate (36 x $.502) will be $18.07 instead of the $19.60 charged on September 1, 1993. Attachment B FINANCIAL ANALYSIS Implementation of staffs proposed rate for basic cable services will result in a monthly savings of $1.53 per subscriber. Total savings to Hermosa Beach subscribers per month is estimated to be $11,874.33. If the Council adopts the resolution to require retroactive refunds of overcharged rates the total refund order to Hermosa Beach subscribers is estimated to be $82,577.00. These figures are based on the assumption of a 7 month refund period from September 1, 1993 to March 31, 1994. The City receives five percent (5%) of MulitVision's gross revenues as a part of its cable franchising requirements. FCC rules stipulate that the City must refund to MultiVision any overpaid franchise fees resulting from a retroactive refund order issued by the City in its rate determination process. We estimate that $82,577.00 will be refunded to subscribers by MultiVision should the Council decide to adopt staffs proposed rates. This would require the City to refund or credit approximately $4,128.00 to MultiVision as overpaid franchise fees. Attachment C SPECIAL ISSUES WITH REGARD TO FCC FEBRUARY 22 RULING On February 22, 1994, the FCC revised a number of aspects relative to its rate regulation rules. The actual text of the new rules will not be available until approximately March 22nd, and will not be effective until May 15, 1994. A review of the Executive Summary released on the 22nd reveals at least three items of particular importance to the City of Hermosa Beach. Reduction of the Benchmark. The most important action taken by the Commission on February 22, 1994 was the reduction of the benchmarks used to calculated the permitted rate for the programming services (ie. the Basic tier in Hermosa Beach). The action allows the reduction of September 30, 1992 rates by 17% instead of the 10% currently allowed. According to the Executive Summary and subsequent conversations with FCC officials, only rates after the effective date of the rules (May 15, 1994) are subject to the reduction. Collapsing of Tiers. On September 1, 1993, MultiVision collapsed its two tiers of service into one basic service tier. According to Don Granger of MultiVision, this change was effected because the vast majority of Hermosa Beach subscribers already subscribed to both tiers of service anyway. The Executive Summary of the Commission's February 22nd rule revisions specifically lists the practice of "collapsing multiple tiers of service into the basic tier" as being a possible evasion or violation of the Commission's rate regulations and tier buy -through prohibition. Wiring Maintenance Plan. On September 1, 1993, MultiVision began charging $.75 per month for the maintenance of inside wiring. This charge is optional and no charge for the maintenance of inside wiring was in effect prior to this date. According to the February 22nd Executive Summary, charges for new services previously provided without extra charge must be taken out of the calculations when determining the permitted rate per channel. This means the cost of wiring maintenance must be removed from the current rate for the purposes for the Form 393 calculations. As such, CSG recommends that the City reserves its right to further reduce MultiVision's rates for the basic service tier pursuant to the FCC's pending rules. TIER AND CHANNEL CHANGES FROM SEPTEMBER 30, 1993 TO SEPTEMBER 1, 1993 9/30/92 Limited Basic Tier 2 KCBS 3 Local Programming 4 5 7 9 11 13 15 17 22 27 28 30 34 41 KNBC KTLA KABC KCAL KTTV KCOP KDOC KTBN WGN KTBS KCET C -SPAN KMEX KOCE Total = 16 Channels/$12.95 Attachment D 9/1/93 Basic Tier 2 KCBS 3 Local Programming 4 KNBC 5 KTLA 6 ESPN* 7 KABC 8 Previews* 9 KCAL 10 CNN* 11 KTTV 12 MTV* 13 KCOP 14 USA* 15 KDOC 16 The Family Channel* 17 KTBN 19 AMC* 22 KWHY+ 25 Nickelodeon* 26 VH -1 * 27 Lifetime* 28 KCET 34 KMEX 35 CNBC* 36 Prime Ticket* 37 Headline News* 38 Learning Channel/Bravo* 39 A&E* • 40 C -SPAN 41 KOCE 42 The Weather Channel* 45 QVC - Home Shopping* 46 KHSC+ 47 QVC- Fashion Channel* 48 KLCS+ 49 KVEA+ TOTAL = 36 Channels/$19.60 *added from Preferred Basic +new channels to system RESOLUTION NO. Attachment E A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, PURSUANT TO SECTIONS 76.936, 76.940, 76.941 AND 76.942 OF THE RULES AND REGULATIONS OF THE FEDERAL COMMUNICATIONS COMMISSION DISAPPROVING EXISTING RATES AND CHARGES FOR THE BASIC SERVICE TIER, IN PART, PRESCRIBING RATES AND CHARGES FOR BASIC SERVICE TIER, AND SEEKING.COMMENT WHY REFUNDS SHOULD NOT BE ORDERED WHEREAS the City of Hermosa Beach (the "City") has been certified by the Federal Communications Commission (the "Commission") to regulate the Basic Service Tier, and associated equipment, which certification was effective on October • 17, 1993; and WHEREAS the City has provided written notice of said certification to MultiVision Cable TV (the "Operator") on October 26, 1993; and WHEREAS the City has adopted regulations with respect to the Basic Service Tier and associated equipment that are consistent with the regulations prescribed by the Commission; and WHEREAS the City has adopted procedural laws and regulations applicable to rate regulation proceedings which provide a reasonable opportunity for consideration of the views of interested parties; and WHEREAS the City has delivered a written request to the Operator to file its schedule of rates for the Basic Service Tier and associated equipment with the City on October 26, 1993; and WHEREAS the Operator has filed with the City an FCC Form 393 on November 30, 1993; and WHEREAS on December 8, 1993, the City issued an order pursuant to Section 76.933(b) of the Rules and Regulations of the Federal Communications Commission stating that it was unable to determine based upon the materials submitted by the Operator that the existing or proposed rate's were within. the Commission's permitted Basic Service Tier charge or actualcost of equipment and that the City was tolling the thirty -day deadline found in Section 76.933(a) of the Commission's Rules and. Regulations for the purpose of requesting and/or considering additional information or to consider the comments from interested parties for an additional ninety days; and WHEREAS, the City has reviewed all relevant information including, but not limited to, the FCC Form 393 dated November 30, 1993, the Report of the City's cable television consultant, Communications Support Group, the Staff Report, and other relevant written evidence; and WHEREAS, the City has given proper notice of this hearing pursuant to Section 76.935 of the Rules and Regulations of the Federal Communications Commission, and Government Code Section 6066; and WHEREAS, the City has provided a reasonable opportunity for the consideration of the views of interested parties; and WHEREAS, the City has considered the views of interested parties as expressed at this public hearing; and WHEREAS, the City has now made a final decision upon the appropriateness, or lack thereof, of the existing rates and charges for the Basic Service Tier and associated equipment as identified on the FCC Form 393 dated November 30, 1993. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The existing rates and charges for the Basic Service Tier and associated equipment as identified in the FCC Form 393 dated November 30, 1993 are hereby disapproved in part for the reasons, and on the grounds, as contained in the Consultant's Report dated January 18, 1994 and the staff report dated March 10, 1994, all of which are incorporated into this Resolution by reference as if fully stated herein. Section 2. This Resolution constitutes a written decision disapproving, in part, an initial rate within the meaning of Section 76.936 of the Rules and Regulations of the Commission. Section 3. The Operator is hereby ordered to reduce and modify the rates and charges for the Basic Service Tier in the manner, and pursuant to the terms, as set forth on Exhibit "A" to this resolution upon the effective date thereof. Section 4. The City Council of the City of Hermosa Beach hereby finds and determines that the existing and proposed rates and charges for the Basic Service Tier as identified on the FCC Form 393 dated November 30, 1993 is and are unreasonable within the meaning of Section 76.941 in that said rates and charges do not comply with 47 U.S.C. Section 453 and Sections 76.922 and 76.923 of the Rules and Regulations of the Commission for the reasons and grounds as previously set forth herein, and the Operator is hereby ordered and directed to immediately implement the rates and charges as specified upon Exhibit "A" to this resolution. Section 5. The City Couigpcil of the City of Hgmosa Beach hereby directs and orders the Operator to appear at:30 p.m. on April IC, -1994 at this location to give evidence and show cause why the City should not order that the Operator refund previously paid rates and charges to subscribers in excess of the rates and charges approved pursuant to this resolution. Section 6. The Operator is hereby directed and ordered to provide a Refund Plan ("Refund Plan") to the City within fifteen (15) days of the date of this hearing, pursuant to which it proposes to refund to subscribers rates and charges collected by the Operator in excess of the rates and charges approved herein since September 1, 1993, or the_earliest date from which the refund period may run pursuant to the Rules and Regulations of the Commission, along with such written evidence and documentation demonstrating the reasonableness and appropriateness of said Refund Plan under the standards set forth in Section 76.942 of the Rules and Regulations of the Commission. Section 7. In taking the action and making the orders set forth in this resolution, the City Council reserves the right to further reduce MultiVision's rates for the basic service tier and associated equipment pursuant to the FCC's Second Order on Reconsideration, Fourth Report and Order, and Fifth Notice of Proposed Rulemaking in MM Docket 92-266, Implementation of the Rate Regulation Provisions of the Cable Act of 1992, notice of which was given on February 22, 1994. Section 8. The City Clerk is hereby directed to post a copy of this resolution in such place or places as City Notices are normally posted and to make copies of this written decision available to the public at the office of the City Clerk during normal business hours. Section 9. This Resolution shall become effective as of the date of adoption. PASSED, APPROVED, and ADOPTED this 17th day of March, 1994 by the City Council of the City of Hermosa Beach by the following votes: AYES: MEMBERS: NOES: MEMBERS: ABSTAIN: MEMBERS: Mayor, City of Hermosa Beach EXHIBIT A Programming Services Basic Service (36 channels) $18.07 Equipment Rental Universal Remote Standard Remote Converter Box Installation Charges $0.50 $0.35 $2.60 Standard Installation $36.50 Non -Standard Aerial Installation $72.95 Non -Standard Underground Installation $109.45 Additional Outlet at time of Initial Installation . $18.25 Additional Outlet requiring separate Installation $27.35 Field Upgrade/Downgrade of Service $18.25 Electronic Change of Service $2.00 March 14, 1994 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council March 22, 1994 SUBJECT: SPECIAL STUDY 93-3 AND TEXT AMENDMENT PURPOSE: TO CONSIDER AMENDING THE SIGN ORDINANCE AS FOLLOWS:. A. TO ADD PROVISIONS TO ALLOW RECONSTRUCTION OF NONCONFORMING HISTORIC SIGNS B. TO ADD EXCEPTIONS FOR TEMPORARY GRAND OPENING SIGNS (TO ALLOW BALLOONS, FLAGS, PENNANTS) C. TO INCREASE THE AMOUNT THAT WINDOW SIGNS ARE ALLOWED TO OBSCURE THE WINDOW FROM 20% TO 50% INITIATED BY CITY COUNCIL AND THE PLANNING COMMISSION Planning Commission Recommendation To recommend amendments A and B, but to recommend against the proposed amendment C. Background At their meeting of February 15, 1994, the Planning Commission considered the three subject amendments to the sign ordinance, and voted to recommend in favor of amending the code to provide exceptions for A) historic signs and B) temporary grand opening signs. However, the Commission recommended against any amendments to increase the allowance for window sign coverage. The subject amendments were initiated as follows: HISTORIC SIGN EXCEPTION: Initiated by the City Council at their meeting of January 11, 1994 (arose out of concern about "The Lighthouse" sign). GRAND OPENING SIGN EXCEPTION: Initiated by the Planning Commission at their meeting of January 18, 1994. INCREASING WINDOW SIGN COVERAGE: Initiated by the City Council at their meeting of January 25, 1994. Analysis These three separate issues are all recent attempts to refine the sign ordinance. While each issue is very specific and distinct, all three amendments would make the ordinance slightly less restrictive. The following is a brief summary of each proposed amendment. Please refer to the attached Planning Commission staff report for the analysis. HISTORIC SIGNS The proposed exception is to allow a property or business owner, subject to the approval of the Planning Commission, to repair a severely damaged historic sign, or remove and repair the sign. Otherwise, existing nonconforming signs are only allowed to be repaired if damage is less than 50% of replacement cost and if repaired without being removed. Facial copy change is always allowed to nonconforming signs. The Planning Commission supports this amendment, although, as they have noted in the past, there is a very limited number of situations where it might apply. GRAND OPENING SIGNS This proposal would add exceptions to the sign code to allow balloons, -flags or pennants for grand openings. These types of signs are otherwise prohibited (banners, however, are allowed). The Commission supports allowing exceptions for these signs for promotional grand openings. WINDOW SIGN COVERAGE The sign ordinance limits the coverage of windows to 20%. Changing the amount to 50% would obviously be a significant change. The Planning Commission recommends against this change as the impact could be very noticeable, and potentially detrimental. In the attached staff report, please note the comparison with other city's which have window coverage requirements. Redondo Beach and Manhattan Beach are not included as they do not have a comparable requirement. MichaeSchubach Planni;g rector Steph- Burrell City anager Attachments 1. Proposed ordinance 2. P.C. Minutes 2/15/94 3. P.C. Resolution 4. P.C. Staff Report 2/15/94 w/attachments (available in the Pl . Dept . , PolicE Dept., City Clerk's office, and the library for public review) - 2 - .t 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ORDINANCE 94- OratiOAWAUL.- AnRESelioireN OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND PORTIONS OF ARTICLE 13.5 OF THE ZONING ORDINANCE, SIGNS, TO CREATE EXCEPTIONS FOR HISTORIC SIGNS AND FOR GRAND OPENINGS WHEREAS, the City Council held a public hearing on March 22, 1994 to consider oral and written testimony and made the following Findings: A. Exceptions for historic signs from the nonconforming provisions of the sign ordinance will encourage the protection, preservation and long term maintenance of such signs, and contribute to preserving some of the historic landmarks of the city; B. Temporary exceptions for grand opening promotions from prohibitions for flags, pennants, balloons, and maximum sign area requirements are reasonable to help new businesses establish themselves and be successful in the City; C. The proposed amendments are categorically exempt from the requirements of the California Environmental Quality Act pursuant to Section 15311 of the State CEQA Guidelines, because the proposed amendments will effect the construction or placement of minor structures; on premises signs. NOW, THEREFORE, the City Council of the City of Hermosa Beach, California, does hereby ordain that the zoning ordinance text be amended as follows: SECTION 1. Add the following to Section 13.5-17, Nonconforming signs: "Exception. The above provisions may be waived by the Planning Commission for a sign or signs found to be of historic value. The Commission shall base its determination on a consideration of .the following criteria: - Age of sign - is it more than 25 years old; and - Business it advertised - did the business or activity being advertised have some prominent place in the history of Hermosa Beach; and —3— 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - Appearance - does the sign have any attractive on memorable features? Do the sign features demonstrate any significant trend or period in the arts/architectural history? An exception may be granted by the procedure set forth in Section 13.5-20, Sign Review, sub -section (b) and (c). If an exception is granted, and in order to protect the historic character of the signs, no additional sign shall be permitted on the premises." SECTION 2. Add the following the Section 13.5-21, Temporary Signs. "(6) Exception for grand openings. The requirements of sub -section (1) regarding the allowable area for temporary signs, shall not apply to one time grand opening promotional events. Further, signs otherwise not allowed by this ordinancesuch as flags, pennants, and balloons may be permitted in conjunction with a promotional grand opening, but shall be subject to sub -section (2), duration of display, and (3) application." SECTION 3. 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 4. Prior to the expiration of fifteen (15) days after the date of its adoption, the City Clerk shall cause this ordinance to be published in the Easy Reader, a weekly newspaper of general circulation published and circulated in the City of Hermosa Beach, in the manner provided by law. SECTION 5. The City Clerk shall certify to the passage and adoption of this ordinance, shall enter the same in the book of original ordinances of said city, and shall make minutes of the passage and adoption thereof in the records of the proceedings of the City Council at which the same is passed and adopted. PASSED, APPROVED, and ADOPTED this day of 1994, by the following vote: AYES: NOES: ABSTAIN: ABSENT: PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY p/perssign SS 93-6 -- SPECIAL STUDY AND TEXT AMENDMENT TO EXAMINE ARTIC 13 OF THE ZONING ORDINANCE REGARDING NONCONFOR G ILDINGS AND USES (continued from November 16, 1993, Janua 19 and Febr • 1, 1994 meetings). : To recommend approval of said text amend Mr. Schubach stated the most r nt continuance was due to the fact • e Commission had wished a full Commission present for review of th' 'tem. He felt the ordinanc= ad been revised as the Commission wished. Comm. Suard requested a corr ion on page 4, p. agraph 4, line 12; deletion of the double "that". Chmn. Merl felt the draft incorporat i the Co..•ssion's previously -expressed changes. Chmn. Merl opened the Public Hearing at 7:1 .m. Chmn. Merl closed the Public Hearing at .10 p.m. MOTION by Chmn. Merl, Sec one wished to speak relating to this item, and ed by Comm. Suard, to CO I UE this Resolution to the next scheduled meeting to allow ' .eing heard by a full Commission. AYES: Co ms. Marks, Suard, Chmn. Merl NOES: 1 one ABSENT. Comms. Dettelbach, Di Monda ABS • IN: None 8. SS 94-2 -- SPECIAL STUDY AND TEXT AMENDMENTS TO THE SIGN ORDINANCE: a) Historical sign exemption b) To allow temporary grand opening and special event signs c) To increase the amount window signs are allowed to obscure the window from 20% to 50% Staff Recommended Action,: a) To recommend approval of historical sign exemption, b) To recommend approval of the temporary grand opening and special event signs, and c) To recommend not to approve the window signs up to 50%. Mr. Schubach stated other cities' policies had been reviewed and compared. He detailed those policies and Staff -recommended criteria for the Commission. Chmn. Merl opened the Public Hearing at 7:15 p.m. Warren Barr, president, Chamber of Commerce, stated the Chamber's support of items (a) and (b). The window signage ordinance had been reviewed in 1993 by the Chamber, which also supported Staff's Page 5 PC Minutes 2-15-94 current recommendation for denial. He suggested an alternative concept, such as opening the issue of banners, flags and flyers be considered by the City Council. No one else wished to speak relating to this item, and Chmn. Merl closed the Public Hearing at 7:18 p.m. Comm. Suard stated he had favored a policy similar to that of Manhattan Beach's, but since there was no objections from the business community, he would support Staffs recommendation. He recommended the historical requirements of 20 years be changed to 30 or 40 years. After discussion, the Commission agreed to extend the 20 years to 25 years. Mr. Schubach commented that Comm. Di Monda's proposed an alternative to amending the nonconforming section; to make an exception that if a business -owner felt his sign had significant historical nature to him, he could present the facts to the Commission, who could add an amendment to the nonconforming sign exception section. Chmn. Merl felt the ordinance adequately addressed the issue and delineated and Commission's previously -expressed thoughts. MOTION by Comm. Suard, Seconded by Chmn. Merl, to APPROVE SS 94-2 with the one change to the historical building section, requiring 25 instead of 20 years. AYES: NOES: ABSENT: ABSTAIN: Comms. Marks, Suard, Chmn. Merl None Comms. Dettelbach, Di Monda None T-IRINGS 9. SS 93-8--,c-„, SPECIAL STUDY TO ADD OR DELETE COND ONAL USE PERMITS FOI�VARIOUS USES, AND GENERAL REVIEW O HE PERMITTED USE LIST FOR COMMERCIAL ZONES (continued fro se - ruary 1, 1994 meeting). Staff Recommended Action: To direci S. aff as deemed a . ropriate. Mr. Schubach stated the purpose was to eamine .e request made to provide to Council a memorandum asking for a study expansio He requeste• - ommission comments concerning the permitted use listing. Comm. Suard-suggested the amount of Sta time it will take to conduct a comprehensive study be included within the memorandum. Mr. Schubac ted, if Council made this a priority (which they probably will), Staff could provide the study within a 60 da eriod. Chmn. Merl stated the Commission also considered this item as priority and wanted the ordinance e workable. t language served as a barrier. Mr. Schubach agreed a Staff comment woul added Council makes this a priority issue, Staff estimates the study completed within 60 days. mission feels this is a priority item". He felt the c statin ' C Page (, PC Minutes 2-15-94 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 2G 27 28 RESOLUTION P.C. 94-6 A RESOLUTION OF THE PLANNING COMMISSION OF HERMOSA BEACH, CALIFORNIA, TO RECOMMEND AMENDING PORTIONS OF ARTICLE 13.5 OF THE ZONING ORDINANCE, SIGNS, TO CREATE EXCEPTIONS FOR HISTORIC SIGNS AND FOR GRAND OPENINGS WHEREAS, the Planning Commission held a public hearing on February 15, 1994 to consider oral and written testimony and made the following Findings: A. Exceptions for •historic signs from the nonconforming _provisions of the sign ordinance will encourage the protection, preservation and long term maintenance of such signs, and contribute to preserving some of the historic landmarks of the city; B. Temporary exceptions for grand opening promotions from prohibitions for flags, pennants, balloons, and maximum sign area requirement are reasonable to help new businesses establish themselves and be successful in the City; C. The proposed amendments are categorically exempt from the requirements of the California Environmental Quality Act pursuant to Section 15311 of the State. CEQA Guidelines, because the proposed amendments will effect the construction or placement of minor structures; on premises signs. NOW, THEREFORE, the .Planning Commission of the City of Hermosa Beach, California, recommends that the zoning ordinance text be amended as follows: SECTION 1. Add the following to Section 13.5-17, Nonconforming signs: "Exception. The above provisions may be waived by the Planning Commission for a sign or signs found to be of historic value. The Commission shall base its determination on a consideration of the following criteria: Age of sign - is it more -than 25 years old; and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 - Business it advertised - did the business or activity being advertised have some prominent place in the history of Hermosa Beach; and - Appearance - does the sign have any attractive or memorable features? Do the sign features demonstrate any significant trend or period in the art/architectural history? An exception may be granted by the procedure set forth in Section 13.5-20, Sign Review, sub -section (b) and (c). If an exception is granted, and in order to protect the historic character of the signs, no additional sign shall be permitted on the premises." SECTION 2. Add the following the Section 13.5-21, Temporary Signs. "(6) Exception for grand openings. The requirements of sub -section (1) regarding the allowable area for temporary signs, shall not apply to one time grand opening promotional events. Further, signs otherwise not allowed by this ordinance such as flags, pennants, and balloons may be permitted in conjunction with a promotional grand opening, but shall be subject to sub -section (2), duration of display, and (3) application." VOTE: AYES: Comms.Marks,Suard,Chmn.Merl NOES: None ABSTAIN: None ABSENT: Comms.Dettelbach,Di Monda CERTIFICATION I hereby certify that the foregoing Resolution P.C. 94-6 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 February 15, 1994. /7 RocMerT,, (C ai Date p/perssign 9 man Micfiael Schubach, Secretary February 8, 1994 Honorable Chairman and Members of the Regular Meeting Hermosa Beach Planning Commission February 15, 1994 SUBJECT: SPECIAL STUDY 93-3 AND TEXT AMENDMENT. PURPOSE: TO CONSIDER AMENDING THE SIGN ORDINANCE AS FOLLOWS: A. TO ADD PROVISIONS TO ALLOW RECONSTRUCTION OF NONCONFORMING HISTORIC SIGNS B. TO ADD EXCEPTIONS FOR TEMPORARY GRAND OPENING SIGNS C. TO INCREASE THE AMOUNT THAT WINDOW SIGNS ARE ALLOWED TO OBSCURE THE WINDOW FROM 20% TO 50% INITIATED BY CITY COUNCIL AND THE PLANNING COMMISSION Recommendations To recommend amendments A and B above, but recommend against the proposed amendment C. Background HISTORIC SIGNS: At their meeting of January 11, 1994, the City Council directed staff to prepare a text amendment to add exceptions for historic signs. The Planning Commission, at the meeting of November 3, 1993, received and filed the study on historic signs, which was originally initiated by the City Council. Discussion of this issue originated out of concern for the historic "Lighthouse" sign. GRAND OPENING SIGNS: At the meeting of January 18, 1994, the Planning Commission adopted a resolution of intent to study the issue of excepting temporary grand opening signs from the prohibitions on such temporary signs as flags and balloons. WINDOW SIGN COVERAGE: The City Council, at their meeting of January 25, adopted a resolution of intent to initiate consideration of a very specific text amendment to increase the amount of allowed window coverage from 20% to 50%. The Planning Commission has not previously discussed this potential increase. Analysis 9 Staff decided to group these three separate issues into one set of amendments to the sign code because they are all recent attempts to refine the sign ordinance. While each issue is very specific and distinct, all three amendments would incrementally make the ordinance less restrictive. HISTORIC SIGNS The Planning Commission is already familiar with this issue, as it was discussed at the meeting of November 3, 1993. The Commission received and filed the matter, based on the argument that so few historic signs exist that are worth protecting that a special ordinance is not warranted. The Council, after reviewing the recommendation of the Commission is proposing to add an exception to Section 13.5-17, Nonconforming Signs, with specific language already proposed (see the attached draft resolution). The exception to the nonconforming sign provisions would be granted at the discretion of the Planning Commission subject to the following criteria: age of sign - is it more than 20 years old? business it advertised - did the business or activity being advertised have some prominent place in the history of Hermosa Beach? appearance - does the sign have any attractive or memorable features? Do the sign features demonstrate any significant trend or period in art/architectural history? In short, the exception would allow a property or business owner to repair a severely damaged historic sign, or remove and repair the sign. Other nonconforming signs are only allowed to be repaired if existing damage is less than 50% of the replacement cost, and if repaired without being removed. Facial copy change is also allowed to nonconforming signs. While staff agrees with the Commission that very few historic signs exist, we have no objection to adding these provisions. Especially since the proposed ordinance includes a provision in order to maintain the integrity of a historic sign, that if an exception is granted no additional signs would be allowed. GRAND OPENING SIGNS This proposal is to add exceptions to the sign code, to allow balloons or flags for grand openings. These types of signs are currently prohibited signs. Flags are specifically listed as a "prohibited" sign, and "moving signs" are also specifically listed. The definition of moving signs includes balloons. These prohibitions were added when the sign code was recently amended. Prior to that time these types of signs were prohibited since they were not listed as permitted. As the Commission is aware, provisions already exist in the code to allow banners on a temporary basis for grand openings, sales, or for any desired purpose, for up to 60 days a year. Banners are further limited to 40% of the allowed permanent sign area of the premises, and shall not exceed 100 square feet. Banners are typically adequate for businesses to promote special sales or grand openings. In our recent review of other cities sign ordinances in regards to temporary signs, most other nearby cities also prohibit or do not allow large mylar balloons (Torrance, Manhattan Beach, Redondo Beach) while pennants and flags are allowed on a limited basis. Long Beach, on the other hand, does allow balloons for grand openings or promotional events. Staff continues to believe banners are adequate, and would caution the Commission that allowing one business to use a large mylar balloon will likely encourage others to do the same, which can certainly change the appearance of the commercial district. However, staff does not strongly object to adding a! one time exception for grand opening promotions, subject to the same 60 day limits as temporary banners. WINDOW SIGN COVERAGE The sign ordinance limits the coverage of windows to 20%. This amount was not changed with the recent updates to the sign ordinance. Also, as you may recall, the Chamber of Commerce conducted a thorough review of the sign code, supporting most of the eventual changes. At that time, it was never recommended to reduce the window sign coverage. Window signs may be permanent or temporary. In either case they contribute to a business total allotted sign area (temporary signs of 10 sq. ft. or less, however, are excepted). Changing the amount to 50% would obviously be a significant change. While many businesses would be able to take advantage of this change, other businesses which have maximized the signage for their business based on the 20% allotment for windows, would not be able to add signage to their windows anyway. In regards to the potential change in the appearance of P.C.H. or more critically, the downtown area, the impact could be very noticeable, and potentially detrimental. This change would seem to be counter to the efforts to revitalize and improve the quality of the appearance of the downtown business district. Other cities that place limits on window coverage are as follows: Torrance 25% Rancho Palos Verdes 10% Santa Monica 20% Santa Barbara 25% Hawthorne 50% Long Beach 10% CONCU //, Michael `8cliubach Planning Director Attachments `P%n Roblrrtson, Associate Planner 1. Resolutions to recommending text amendments 2. RE: HISTORIC SIGNS: a) Section 13.5-17, Nonconforming signs b) C.C. staff report/minutes 1/11/94 c) P.C. staff report/minutes 11/3/93 3. RE: GRAND OPENING SIGNS: a) Section 13.5-21 temporary signs b) P.C. Minutes 1/4/94 c) Reso of Intent 4. RE: WINDOW SIGNS a) C.C.Reso of intent March 15, 1994 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council March 22, 1994 SUBJECT: ADOPTION OF THE 1994 LAND USE ELEMENT LOCATION: CITYWIDE CONTINUED FROM: 1/25/94 Recommendation: Adopt the attached Resolution revising the Land Use Element of the General Plan and adoption of a mitigated environmental negative declaration. Background: After numerous Planning Commisson and City Council public hearings the City Council at the January 25, 1994 meeting directed staff to bring this item back for adoption in final form after a final environmental assessment had been completed. Analysis: The Land Use Element Revision has been separated into two volumes. Volume I contains the Executive Summary, the Goals, Objectives, and Implementation Policies, and the Commercial Space Alternative with the Downtown Enhancement District Map and the R/UDAT recommentations. Volume II contains all the additional studies that have been previously reviewed and are provided as supplemental information and are not State mandated requirements of the Land use Element. Due to the length of Volume II, copies will be available in the Planning Department, the City Clerks office, the Police Department, and the Library for review by the general public. __CONCUR: Michael Schubach, Planning Dir ctor Stephen R. City Manager 0 Lindsay L. Hirsh Planning Aide Attachments: 1. Proposed Resolution 94- , and Mitigated Negative Declaration 2. C.C. Minutes dated 1/25/94, 11/23/93, 11/9/93, 10/26/93, 10/12/93 3. 1994 Land Use Element Revision, Volume I 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 94- A RESOLUTION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ADOPTING AND REVISING THE LAND USE ELEMENT OF THE GENERAL PLAN AND. ADOPTION OF A MITIGATED ENVIRONMENTAL NEGATIVE DECLARATION. WHEREAS, on September 7 and September 21, 1993, the Planning Commission held public hearings to consider the revision and update to the Land Use Element, and; WHEREAS, on October 12, October 26, and November 9, 1993, and January 25, 1994, the City Council held public hearings to consider the revision and update to the Land Use Element and made the following findings: A. The revisions and update of the Land Use Element of the General Plan include current goals, policies, and objectives for the general development of the City and, further, designates theproposed general distribution and general location, extent, and type of uses of land throughout the city; B. The revised Land Use Element is consistent with other elements of the City's General Plan; C. The updated and revised Land Use Element contains the necessary information and analysis to meet the requirements Section 65302 of the Planning and Zoning Law for the State of California; D. Based on the evaluation of the Staff Environmental Review Committee of the development policies contained with the Land Use Element, and', the goals, objectives, and implementation policies contained therein, and with .the incorporation of mitigation measures, the adoption of the Land Use Element 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 will result in a less than significant impact onthe environment; NOW, THEREFORE, the the City Council of the City of Hermosa Beach, does hereby adopt the updated and revised Land Use Element dated March 1994. ATTEST: PASSED, APPROVED, and ADOPTED .this day of , 1994, by: PRESIDENT' 5f the City Council and MAYOR of the City of Hermosa Beach, California CITY CLERK CITY ATTORNEY APPROVED AS TO FORM: re p/pershsng 3 Location a. Address: b. Legal: ACTIVITY IDENTIFICATION City of Hermosa Beach N/A Description Revision to the Land Use Element of the General ment of •eneral •olas ob'ectives an. land -uses throughout the city and recommendations for correcting between designations on the General Plan and zoning maps. Sponsor a. Name: Plan including the establish - City of Hermosa Beach E inoonsistenc b. Mailing Address: 1315 Valley Drive, Hermosa Beach, CA 90254 Phone: (310) 318-0242 NEGATIVE DECLARATION In accordance with Resolution 89-5229 of the City of Hermosa Beach, which implements the California Environmental Quality Act of 1970 in Hermosa Beach, the Environmental Review Committee must make an environmental review of all private projects proposed to be undertaken within the City, and the Planning Commission must make an environmental review of all public projects proposed to be undertaken within the City, which are subject to the Environmental Quality Act. This declaration is documentation of the review and, if it becomes final, no comprehensive Environmental Impact Report is required for this project. FINDING OF ENVIRONMENTAL REVIEW COMMITTEE We have undertaken and completed an Environmental Impact Review of this proposed project in accordance with Resolution 89-5229 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environmental Impact Report because, provided the attached mitigation measures are included in the project, it would not have a significant effect on the environment. Documentation supporting this finding is on file in the Planning Department. 2-3-94 Date of Finding Chairman, Environmental Review Committee FINDING OF THE PLANNING COMMISSION We have undertaken and completed an Environmental Impact Review of this proposed project in accordance with Resolution 89-5229 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environmental Impact Report because, provided the attached mitigation measures are included in the projects it would not have a significant effect on the environment. Documentation supporting this finding is on file in the Planning Department. Date of Finding Chairman, Planning Commission FINDING OF THE CITY COUNCIL We have undertaken and completed an Environmental Impact Review of this proposed project in accordance with Resolution 89-5229 of the City Council of Hermosa Beach, and find that this project does not require a comprehensive Environmental Impact Report because,..rovided the attached miticYation measures are included in the project, it would not have a significant effect on t environment. Documentation supporting this finding is on file in the Planning Department. Date of Finding Mayor, Hermosa Beach City Council -4- Mitigation Measures in regards to the downtown alternative to reduce parking requirements 1. The City will continue to require parking in -lieu fees, provided via a fund transfer or by direct payment to an improvement fund earmarked specifically for creating parking, in an amount sufficient to off -set increases in required parking. After in -lieu fees are provided for 100 spaces, those 100 spaces must be provided. 2. An ordinance will be established to require bicycle racks/facilities in conjunction with new development or intensification uses of existing buildings 3. A reporting and monitoring program will be established by the City to monitor new building construction, parking space construction, use of alternative forms of transportation, and changes of use of existing buildings, and the total effect on parking demand to determine the feasibility and need for increasing parking supply in the downtown area. S ran Janu r ntinued from the December 14, 1993 meeting.) Memo - um from Planning director Michael Schubach dat=d 18, 1994. Plannin. Director Schubach presented the staff eport and resp• ded to Council questions. The public hearing o•-ned at 7:35 P.M., coming forwar• to address the Council on this it:m were: Jack Wood - 200 Pier Avenue, #39, r:•resenting the busines- owner, responded to •uncil questions and said the owner agreed to he change recom- mended by he Planning Comm sion; and, Parker Herriot - 224 24th S reet, said that the City of Los geles do -s not allow doors on viewing booth-; quest'oned if Hermosa Beach City. Ordinance was •eing obeyed; and raised questions of publ'c ealth and safety. The public hearing closed at 7:49 Action: To approve recommendation to gr subject conditions #15, that the doo entry by the p 5653, entitle e Planni nt the appe with the clan). locks will be of ice, and, to adopt HA RESOLUTION OF THE g Commission and staff to eliminate the two cation, in condition type not to impede esolution No. 94- C Y COUNCIL OF THE CITY OF HE• •SA BEACH, CALIFORNIA, TO A•PROVE A CONDI- TIONAL USE/ PERMIT WITH CONDITIONS, ELIM ATING TWO OF THE PLANNING COMMISSION IMPOSED CONDITIO ON APPEAL, FOR AN/EXISTING ADULT BUSINESS (SALE OF AIULT BOOKS, VIDEO , MAGAZINES AND PARAPHERNALIA AND ADUL• THEATRE/ ARCADE) AT 809 PACIFIC COAST HIGHWAY AND LEGALLY DESCRIBED AS LOT 2 AND LOT 4, BLOCK B, REDONDO •ERMOSA T'RACT." %Motion Bowler, second Reviczky. The motion car ed, / noting the dissenting vote of Mayor Edgerton. 5. 3rd QUARTER GENERAL PLAN AMENDMENTS: LAND USE ELEMENT REVISIONS. (Continued from October 12, 1993; October 26, 1993; November 9, 1993; and, November 23, 1993 meet- ings.) Memorandum from Planning Director Michael Schubach dated January 19, 1994. Planning Director Schubach presented the staff report and responded to Council questions. The meeting recessed at 7:59 P.M. in order to allow extra copies of the Land Use Element revision to be made. The meeting reconvened at 8:09 P.M. The public hearing opened at 8:17 P.M. Coming forward to address the Council on this item was: Parker Herriott - 224 24th Street, said residents City Council Minutes 01-25-94 Page 8411 paid most of the taxes, not businesses; com- plained of too much traffic; questioned how this would come back and if it could be subject to a Referendum. The public hearing closed at 8:20 P.M. Straw Vote: To approve the Goal (page 46, Commercial Space Alternative) to maximize commercial uses on down- town commercial properties. The vote was all ayes. Straw Vote: To approve the R/UDAT guidelines for the downtown area (page 46 - 48). The vote was all ayes. -Straw Vote: To approve the Downtown Business Area En- hancement District Advisory Commission expanded area map (page 60) . The vote was all ayes. Straw Vote: To leave Area I (at the north end of City as shown on map 11 (a) on page 18) as R-3. The vote was all ayes. Straw Vote: To agree to omit the phrase, "on private property", in reference to public parking structures constructed and operated by the private sector. The vote was all ayes. Action: To direct that the Land Use Element Revision be brought back for adoption in final form after a final environmental assessment and Planning Commission review of any final changes for the Regular Meeting of March 22, 1994. Motion Mayor Edgerton, second Bowler. The motion car- ried unanimously. The order of the agenda was suspended at 9:01 P.M. to go to item no. 9. MUNICIPAL MATTERS 6. RECOMMENDATION TO DIRECT STAFF TO PROCEED WITH -THE PREP- ARATION -,QF NECESSARY DOCUMENTS TO CREATE UNDERGROUND UTILITY DISTRICTS FOR PROJECTS ON PIER -AVENUE, PACIFIC COAST HIGHWAY, AND__BEACH DRIVE.etorandum from Public Works Director Amy Amir-.ani.dated-January 12, 1994. Public Works Director Amirani resented the staff report and responded to C9uncil questions Coming forward to address the Council on this item wast' Bob ----Jensen - Southern California Edi n Area Manager, responded to Council questions; said City Council Minutes 01-25-94 Page 8412 r � CIT P OUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA CERTIF G THE ENGINEERING AND TRAFFIC SURVEY.", (w ch sets Spee• limits on City streets; is required o be certified e -ry five years; and sets the r--•mmended speed the sam- as the posted speed), wit he under- standing that st- f will verify, and co ect if neces- sary, all speed lim postings and sen• o the Municipal Court for certificatio Motion Oakes, second :enz. The motion carried unanimously. 7. MISCELLANEOUS ITEMS AND PORTS CITY MANAGER (a) CLARIFICATION• DOWNTOWN SILVE• METERS WILL BE BAGGED BEG ' ING NOVEMBER 24, 1993. - Acting C Manager Rooney said that she ished to clarif hat the downtown meters would be bagge start- ing •vember 24, 1993, in time for the post Thanksving s. es period. (b) REQUEST TO CONTINUE LAND USE ELEMENT REVISION TO THE JANUARY 25, 1994 CITY COUNCIL MEETING. Memo- randum from Acting City Manager Mary Rooney dated November 15, 1993. City Attorney Vose responded to Council questions. Action: To approve continuing the Land Use Element revisions to the meeting of January 25, 1993, with the understanding that those portions of the Land Use Ele- ment that had not been reviewed by the previous Council would be discussed first, then previously discussed por- tions could be reviewed, if requested by one of the new Councilmembers. Motion Mayor Edgerton, second Oakes. The motion carried unanimously. LIBRARY SERVICES TO BE MAINTAINED THROUGH END OFY Acting City IT'a ager Rooney reported on - public hear- ing held by Stat Senator Ralph Di on November 15, 1993 in the Hermosa Beach Cit Council Chamber, to gather input from resi .ts - Hermosa and Manhattan Beach in regard to the of - of County Library reduc- tions. Ms. Rooney.als• report -° that the County will continue staffing t•- Public Libra -.&s at the current level (two days . week for Hermosa Be h) through the end of the 19• -94 fiscal year. Mayor •gerton directed, with the consensus of the un- ci , that staff gather information regarding all options vailable to the City. City Council Minutes 11-23-93 Page 8359 -$-. Mot •n Essertier, second Edgerton. The motion carrie unani usly. 2. CONSENT OINANCES (a) ORDINANCE NO. 3-1098 - AN ORDINANCE OF THE C. Y OF HER- MOSA BEACH, CAL ORNIA, AMENDING SECTION .5-17 OF THE CABLE TELEVISION YSTEMS OF THE MUNIC AL CODE. For adoption. Memorandu. from City Cler Elaine Doerfling dated November 2, 1993 Action: To adopt Ordinan - N. 93-1098, entitled, "AN ORDINANCE OF THE CITY OF -• RMOSA BEACH, CALIFORNIA, AMENDING SECTION 7.5-17 OF H CABLE TELEVISION SYSTEMS OF THE MUNICIPAL CODE." Motion Edgerton, seco.. Midstokke. So ordered. 3. ITEMS REMOVED F DISCUSSION Items 1 time bu Pu (g THE CONSENT CALE R FOR SEPARATE (i), (j), (k) and (1) were hea d at this are shown in order for clarity. is comments on items removed from the consent c. en - r are shown under the appropriate items. PUBLIC HEARINGS 4. 3RD QUARTER GENERAL PLAN AMENDMENTS: LAND USE ELEMENT REVISIONS. (Continued from October 12, 1993 and October 26, 1993 meetings.) (a) Planning Commission review and comment on Sections already heard at Public Hearings of October 12, 1993 and October 26, 1993. (b) Continue review on Commercial Space Alternative, R/ UDAT recommendations, and proposed expanded Down- town Business Area Enhancement District. The public hearing opened at 7:37 P.M. Coming forward to address the Council on this item was: Jerry Newton - 2041 Circle Drive, said he had attended in order to speak on this item, but if this item is to be continued, he could return and speak when it was brought back. The public hearing closed at 7:38 P.M. Action: To continue item 4(a) and (b) to the meeting of December 14, 1993 in order to allow the new Council to make the decisions. Motion Mayor Wiemans, second Edgerton. 'The second was City Council Minutes 11-09-93 Page 6 Cr qualified by Edgerton to continuing 4(a) only. The mo- tion to continue 4(a) and (b) was then seconded by Benz and carried unanimously. SPECIAL STUDY AND TEXT AMENDMENT REGARDING WALL •.' FENCE HEIGHT. With an Ordinance for introduction nd waiver of full reading. Memorandum from Planning Di ec- tor Michael Schubach dated November 1, 1993. Planning Director Schubach presented the staff report nd responded to Council questions. The public dress the Cou earing opened at 7:45 P.M. Coming forward to ad- cil on this item were: ete Tucker - 235 24th Street, said seals the cement blocks and does moisture to escape, which caus • ack and blister and in time than unpainted walls; questio fore the aesthetic value of Dean Not. - 2467 Myrtle Aven this 'as an unnecessary cement lock walls, as eye of e beholder a done; agre.d with the the long te , painte The public hearing closed at 7:5: P.M Proposed Action: To intr delete the reference to ".1 Motion Edgerton, second May withdrawn when City At orney to State law with re rd to te would have to go b.ck to the review of the propo=ed change. at painting not allow the the paint to looks far worse ed who would en - hese walls; , said he thought rohibition of gray sthetics were in the some were very well evious speaker; felt in walls would look worse. uce the Ordinance amended to in gray untreated block". Wiemans, The motion was se advised that, pursuant amendments, the matter anning Commission for. Action: To send he Ordinance back • the Planning Com- mission to rev -w the Council amendm=nt which deletes the words, "P :in gray untreated bloc or..." on line 26, of the fi st page of the Ordinance, o the sentence reads, "Char link fences are prohibited." Motion Edg-.ton, second Mayor Wiemans. The motion car- ried unan ously. Pro•ose Action: To renotice this item for the regular meetin of January 11, 1994. Motio► Edgerton. The motion was withdrawn, as a date cert in was not required and renoticing automati ally wou.d be done by staff. MUNICIPAL •TTERS - None 6. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER City Council Minutes 11-09-93 Page 7 (a) CONSENT ORDINANCES AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFO• AMENDING. SECTION 7.5-17 OF THE CABLE TELEVISION SY EMS THE MUNICIPAL CODE. Acti • City Manager Rooney presented the s .ff report and re onded to Council questions. Action: T. introduce Ordinance No. 93- 98. Motion Esser •er, second Edgerton. T.- motion carried, noting the abs-.ce of Benz. Final Action: To aive full 93-1098, entitled, ORDINAN BEACH, CALIFORNIA, AME''ING - TELEVISION SYSTEMS OF TH Motion Essertier, second r::ding of Ordinance No. • OF THE CITY OF HERMOSA CTION 7.5-17 OF THE CABLE ICIPAL CODE." erton. AYES: Edgerton, Es--rtier, NOES: None ABSENT: Benz dstokke, Mayor Wiemans 3. ITEMS REMOVED FROM THE CONSENT CALE DISCUSSION R FOR SEPARATE Items 1 , (c), (f), (g), and (.h) were hea d at this time b" are shown in order for clarity. Pu iC comments on items removed from the consent c. en - r are shown under the appropriate items. PUBLIC HEARINGS 4. 3RD QUARTER GENERAL PLAN AMENDMENTS: LAND USE ELEMENT REVISIONS. (Continued from October 12, 1993 meeting.) Planning Director Schubach presented the staff report and responded to Council questions. Councilmember Benz left the meeting at 7:38 P.M. Mayor Wiemans asked to change his vote on area 1 at the meeting of October 12, 1993, stating that he would not want the R-3 area in the north side of town downzoned to R-1. City Attorney Vose said this was not a formal action as the vote taken was a "straw vote" to determine Council interest in proceeding or not upon a course of action for a future public hearing and the vote could be changed from 3 to 2, to a 4 to 1 vote to retain R-3 in area 1. City Council Minutes 10-26-93 Page 8329 The public hearing opened at 7:50 P.M. Coming forward to ad- dress the Council on Parking Vis -A -Vis land Use (page 34) were: Parker Herriott - 224 24th Street, questioned the proceedings regarding parking if the General Plan were amended (City Attorney Vose said policy decisions were not site specific and that a General Plan amendment is subject to the referendum process once the Resolution is adopted); Howard Lonqacre - 1221 Seventh Place, questioned the perceived emphasis on downtown parking and/ or a parking structure; questioned if the citizens had been adequately informed; ques- tioned the writing of the report; requested a • list of parking permits; Shirley Cassell - 611 Monterey Blvd., suggested the study be trashed; parking stickers should be for one year; downtown parking lots are not full at night and could be used to more ad- vantage by commercial customers; Roger Carlson - Council candidate, felt that Hermosa could emulate Manhattan Beach and have smaller parking structures that would not be obtrusive. The public hearing closed at 8:07 P.M. Proposed Straw Vote: To remove the Community Center lot from objective 1.2. Motion Midstokke, second Essertier. The motion failed due to the objections of Edgerton and Mayor Wiemans and the absence of Benz. Straw Vote: The Council expressed consensus to adding, ...on private property." to objective 1.1. There were no other changes to the draft report. (Benz absent) Coming forward to address the Council with a question regarding the meeting of October 12, 1993 was: Jack Andren - 521 Gentry Street, spoke regarding areas 4 and 5 (page 31, heard October 12, 1993) and the proposed redesignation from Medium Den- sity Residential to Commercial SPA (Specific Plan Area); said the areas had been designated R-2 due to the lack of the parking needed for Commercial and residents' opposition to Commer- cial; suggested changing the General Plan to match the zoning. Proposed Straw Vote: To make the areas mixed-use. Motion Edgerton. The motion died due to the lack of a second. City Council Minutes 10-26-93 Page 8330 Proposed straw Vote: To continue with the R-2 designa- tion for the areas. Motion Mayor Wiemans. The motion died due to the lack of a second. Proposed Action: To reconsider the designation for areas 4 and 5. Motion Mayor Wiemans, second Edgerton. The motion failed due to the dissenting votes of Midstokke and Es- sertier and the absence of Benz. The public hearing opened at 8:33 P.M. Seeing no one come for- ward to address the Council on Open Space/Public Facilities Designation (page 34-35) the public hearing closed at 8:33 P.M. The Council made no changes to the draft report. The public hearing opened at 8:39 P.M. Seeing no one come for- ward to address the Council on Uses of Public Rights -of -Way for Private Purposes (page 35-36) the public hearing closed at 8:39 P.M. Action: To reopen the public hearing to allow public testimony from residents wishing to speak. Motion Essertier, second Edgerton. The motion carried, noting the absence of Benz. The public hearing was reopened at 8:44 P.M. Coming forward to address the Council on Uses of Public Rights -of -Way for Private Purposes was: Chuck Sheldon 1800 The Strand, spoke regarding the bureaucratic cost to the City for the is- suance and enforcement of encroachment permits for the small number of Strand owners involved. Straw Vote: To approve Objectives 1.1, 1.2, 1.3 for Goal 1, and to add Objective 1.4 to read, ',Prior to using the vacation method or enforcement permit method process for unused public right-of-way areas, a thorough examination of the method of implementation, i.e. en- croachment procedure, shall be made to determine the most effective procedure and shall be made a criterion in deciding which method shall be used." Motion Essertier, second Edgerton. The motion carried, noting the objection of Mayor Wiemans and the absence of Benz. Straw vote: To amend Goal 1 to read, "To evaluate all City right-of-ways to determine whether or not there is any future public use and which right-of-ways could pos- sibly.be controlled through encroachment permit process or vacated to decrease visual blight." City Council Minutes 10-26-93 Page 8331 C Ct Motion Edgerton, second Mayor Wiemans. The motion car- ried, noting the dissenting vote of Midstokke and the absence of Benz. The public hearing opened at 9:07 P.M. Seeing no one come for- ward to address the Council on Property Maintenance (page 36) the public hearing closed at 9:07 P.M. The Council made no changes to the draft report. The public hearing opened at 9:11 P.M. Seeing no one come for- ward to address the Council on Design Review (page 36-37) the public hearing closed at 9:11 P.M. Straw Vote: To approve the draft report to include the City Attorney's amendment of Goal 1 to read, "...when a proposed project is located within their jurisdictional boundaries." and the amendment of Objective 1 to include the phrase excluding single family homes after. Specific Plan Area (SPA). Motion Essertier, second Mayor Wiemans. The motion car- ried, noting the absence of Benz. The public hearing opened at 9:14 P.M. Seeing no one come for- ward to address the Council on Historic Preservation (page 38) the public hearing closed at 9:14 P.M. Straw Vote: To approve the draft report as amended in Implementation Policy 1.2 to delete, at the end of the sentence, "...made non-profit for tax purposes as an incentive." and substitute, "...should be afforded the opportunity for property tax exemption.” Motion Midstokke, second Edgerton. The motion carried, noting the absence of Benz. Action: Mayor Wiemans directed, with the consensus of the Council, that the remainder of item 4 be continued to the meeting of November 9, 1993. (Benz absent) The meeting recessed at 9:19 P.M. The meeting reconvened at 9:38 P.M. and returned the order of the agenda to item 1. UNICIPAL MATTERS 5. QUARTERL ATUS OF C.I.P. PROJECTS. M Public Works .' ector Amy Amirani -. ed October 19, 1993. andum from Public Works Directo and responded t Actio Irani p - ented the staff report uncil questions. To approve the staff recommendation to -ceive file the report showing 25 fiscal year 1993-94 City Council Minutes 10-26-93 Page 8332 C C Valley Drive to two-way traffic from Second Street Hero do. MotioriE sertier, second Midstokke. The motio carried unanimous At 7:45 P.M. the order o the agenda was sus•csnded to go to the public hearing, Item 4. 2. CONSENT ORDINANCES - Non 3. ITEMS REMOVED FROM ,THE CONS DISCUSSION Items 1(a), (h), (i), (j). CALENDAR FOR SEPARATE and (k) we - heard at this time but -are shown in order for clarity. * Public comments on items removed from the onsent calendar are shown under the appropriate item PUBLIC HEARINGS 4. 3RD QUARTER GENERAL PLAN AMENDMENTS: LAND USE ELEMENT REVISIONS, with Resolution for adoption. Memorandum from Planning Director Michael Schubach, dated October 5, 1993. Planning Director Schubach presented the staff report and responded to Council questions. City Attorney Vose suggested the Council consider each section of the Land Use Element revisions separately. The public hearing opened at 7:55 P.M. Coming forward to address the Council on General Goals, Objectives and Implementation Poli- cies (page 28-31) was: Gene Dreher - 1222 Second Place, Council candidate, asked where the public could have a copy of the report in order to follow the Council- delibera- tions; suggested more information, or a presen- tation, be available to the public. The public hearing closed at 8:00 P.M. The Council made no changes to the draft report. The public hearing opened at 8:05 P.M. Coming forward to address the Council on Current Land Use Element (page 31) was: Parker Herriott - 224 24th Street, asked if there could be Council discussion before the public input; objected to greater commercialization of the downtown; objected to a parking structure or anything that would bring in more traffic. The public hearing closed at 8:10 P.M. City Council Minutes 10-12-93 Page 8314 The Council made no changes to the draft report. The public hearing opened at 8:14 P.M. Seeing no one come for- ward to address the Council on Inconsistencies Between Zoning and General Plan Map (page 31-32) the public hearing closed at 8:14 P.M. The Council made no changes to the draft report. The public hearing opened at 8:32 P.M. Coming forward to address the Council on Building Intensity/Population Density Standards (page 32-33) was: Parker Herriott - 224 24th Street, said that low density , was desirable; questioned what was being done tonight as he did not want decisions made tonight. The public hearing closed at 8:35 P.M. The Council made no changes to the draft report. The public hearing opened at 8:49 P.M. Coming forward to address the Council on Land Use Designation Revisions (page 33) were: Jack Andren - 521 Gentry Street, questioned area 4; and, Ruth Brand - 1231 First Street, asked what the dif- ference was between R -P and R-3. The public hearing closed at 8:55 P.M. Straw Vote: To leave Area 1 as R-3. Motion Edgerton, second Benz. The motion carried, noting the dissenting votes of Midstokke and Mayor Wiemans. Proposed Straw Vote: To leave Area 2 as R -P. Motion Benz, second Edgerton. Councilmember Edgerton asked:the City Attorney if he could vote on this issue as he owned property in the area. City Attorney Vose ruled that Edgerton's property ownership was a conflict; at that time, 8:58.P.M., Edgerton withdrew his second and left the dais and the room. The motion died due to the lack of a second. Straw Vote: To approve the staff recommendation for Area 2. Motion Mayor Wiemans, second Essertier. The motion car- ried, noting the absence of Edgerton. Councilmember Edgerton returned to the dais at 8:59 P.M. The meeting recessed at 9:00 P.M. The meeting reconvened at 9:22 P.M. City Council Minutes 10-12-93 Page 8315 C r The public hearing opened at 9:27 P.M. Seeing no one come for- ward to address the Council on Land Use and Structural Defini- tions (page 33-34) the public hearing closed at 9:27 P.M. Action: To approve the staff recommendation. Motion Essertier, second Mayor Wiemans. The motion car- ried unanimously. Final Action: To continue the remainder of the items to the Regular Meeting of October 26, 1993. Motion Mayor Wiemans, second Benz. The motion carried, noting the dissenting vote of Midstokke. At 9:30 P.M. the order of the agenda was returned to item 2. MUNICIPAL MATTERS 5. ` \ COASTAL DEVELOPMENT PERMIT APPLICATION FOR 'E OIL DEVELOPMENT PROJECT. Memorandum from Planning birector Michael Schubach, dated October 6, 1993. Acting City Manager Rooney presented the taff report and responded to Council questions. Pla ning Director Schubach also responded to Council quest ons. Proposed Action: from the Coastal Commission legal partment regarding co -applicants. Motion Midstokke \ The motion die due to the lack of a second. To delay this item ending an opinion Coming forward to address the'C,uncil 9h this item was: Don Macpherson - o41 developer, responded to Coun- cil questions;'sai'd he had posted the $50,000 bond. City Attorney Vose reseonded o Council questions; said the City acting as applicant wo ld have no affect on the City's liability; suggested addi g a phrase to clarify that before drawincf on the money osted as a bond, Mr. Macpherson be given .written notice, and if payment was not received within ten days, the m fey then be drawn upon. Action: To/approve the City filing as an 'applicant be- fore the Coastal Commission and approve the\ ddition of the City,Attorney's clarifying phrase that Mr. Macpher- son be/given ten days written notice of th City's request' for the money posted, and if payment 's not received within that time, to then draw on the lett r of credit. Motion Essertier, second Wiemans. .The• motion carrie noting the dissenting vote of Midstokke. City Council Minutes 10-12-93 Page 8316 1994 LAND USE ELEMENT OF THE GENERAL PLAN: VOLUMES I & II ARE AVAILABLE IN THE PLANNING DEPARTMENT, THE CITY CLERK'S OFFICE, THE POLICE DEPARTMENT, AND THE LIBRARY FOR REVIEW BY THE GENERAL PUBLIC. 1994 LAND USE ELEMENT REVISION Volume I City of Hermosa Beach Planning Department March 1994 • 1994 Land Use Element Revision Volume I Table of Contents Title Page Executive Summary 1 Introduction 1 Current Land Use Element., 1 Inconsistencies Between Zoning and General Plan Map 2 Building Intensity / Population Density Standards 14 Land Use Designation Revisions 14 Land Use and Structural Definitions 15 Parking Vis -a -Vis Land Use 15 Open Space / Public Facilities Designations 16 Downtown Alternatives 17 Commercial Space Alternative 18 Reduced Downtown Alternative 18 Mixed Use Alternative 19 Commercial / Residential Alternative 19 Commercial Recreation Land Use Alternative 20 Local Resident -Serving Alternative 21 Residential Alternative 21 Status Quo Alternative 22 Property Maintenance 22 Design Review 22 Historic Preservation 23 II. General Goals, Objectives, and Implementation Policies 24 III. Commercial Space Alternative 34 General / Purpose Potential Advantages 35 Potential Disadvantages 35 Existing Downtown Conditions 35 Future Downtown Conditions 35 Potential Environmental Impacts 37 Fiscal Impacts 40 Potential Coastal Commission Reaction 40 Relationship to R/UDAT 41 Implementation 41 Expanded Downtown Business Area Enhancement District Map 44 • EXECUTIVE SUMMARY • • LAND USE ELEMENT EXECUTIVE SUMMARY I. INTRODUCTION The State mandated requirements for general plan .land use elements are set forth in Government Code Section 65302(a). According to the State Office of Planning and Research, the legal requirements for an adequate land use element are: (1) the land use diagram (map); (2) standards for population density; (3) standards for building intensity; (4) identification of future solid waste disposal sites, if applicable; and (5) a discussion of the relationship between the Land Use Element and the Circulation and Noise Elements. II. GENERAL GOALS, OBJECTIVES AND POLICIES GOAL 1: Protect and maintain the small town beach community atmosphere of Hermosa Beach. GOAL 2: Accommodate existing and future commercial land uses to provide service to both local residents and regional shoppers. GOAL 3: Encourage land uses which enhance and promote the City's coastal environment. GOAL 4: Provide for the development and maintenance of public infrastructure to adequately serve the needs of residents and permitted land uses. GOAL 5: Provide community resource facilities which will adequately support the needs of local residents and businesses. GOAL 6: Maintain existing land use standards and controls for the commercial and industrial districts. III CURRENT LAND USE ELEMENT The City's Land Use Element has been slightly modified since the 1979 revision. In its present form, the Land Use Element does not meet the minimum requirements of State law as set forth in Government Code Section 65302(a). The current Land Use Element is legally deficient in the following areas: (1) inconsistency between text and diagram regarding the the Mobile Home Park, General Commercial, and Open Space land use designations; and (2) total absence of building intensity standards for all nonresidential land use designations. The legal inadequacy of the Land Use Element could threaten the legality of other General Plan Elements, particularly the Circulation and Noise Elements. • IV. INCONSISTENCIES BETWEEN ZONING AND GENERAL PLAN MAP State law requires consistency between the zoning and general plan maps of local governments. This study identifies all properties within the City, grouped into 11 areas, that have zoning designations inconsistent with the General Plan designation. Recommendations Area 1: 737 and 739 Longfellow Avenue. Redesignate to LD Low Density from GC General Commercial. Area 2: 734, 736, 738, 740, and 744 Longfellow Avenue; 733, 735, 737, and 739 30th Street. Redesignate to LD Low Density from GC General Commercial. Area 3: the grassy undeveloped northerly portion of the Hermosa Valley School site. Rezone to OS Open Space from R-3 Multiple Family Residential. Area 4: 803, 805, 807, 809, 811, 813, 815, 817, and 819 18th Street; 802 and 804 19th Street; 181, 1820, 1822, 1830, 1834, 1840 and 1850 Pacific Coast Highway. Rezone from R-2 to Commercial S.P.A. Specific Plan Area. Area 5: i906, 1918, 1924, and 1934 Pacific Coast Highway. • Rezone from R-2 to Commercial S.P.A. Specific Plan Area. Area 6: 825, 827, 831, 833, 835, 841, and 844 13th Street; 830, 840 and 850 14th Street. Redesignate to MD Medium Density from GC General Commercial (with the exception of the R-1 lot, which should be redesignated to LD Low Density). Area 7: 1235, 1245, 1251, and 1255 Prospect Avenue. Redesignate lot #40 to GC General Commercial and rezone the remaining parcels to R-1 One Family Residential from C-3 General Commercial. Area 8: 725 10th Street and 730 11th Street. Rezone these properties to R-2 Two Family Residential from C-3 General Commercial. Area 9: 603 1st Place, 620 2nd Street, and 112, 138 and 142 Ardmore Avenue. Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing. Area 10: 603, 605, 607, 609, 611, 613, 615, and 623 3rd Street; 322, 330 and 342 Ardmore Avenue. Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing. Area 11: 611, 615, and 635 4th Street; and 422-436 Ardmore Avenue. Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing. • Map 1 Area 1 Inconsistencies Redesignate LD Low Density from GC General Commercial ,vB9'ST'E if 15 Ii,OI ?2243 I 35 lJ i.V I IJ io /3 L,5 2 ,51 3 4.71:5 I 21 i ,0/5 !S 00 20 ?by 19 ?b 1 c0 rI � I5 �i 70 ,.i i.::: 117 •SI,J 23 OOO/11OOO� " 75 15 .. ca ^I3" 75 31I /7 I 1 51 /7 CS I IS .. 11 .. 10 9 IS ma. :b �' . -:;:r- 7 • ?SAO.:. :;�":, ::::,5 S: ;.; : r:i:: ::: 11 13 O 1 O 1 15' 7G3 700 911 /Is LONGFELLOW 1�1 9 3 42'7'121 1735 731 AVE. n. . 1- w 0 Q90 O J>..I U D po U a w • COU a .90 • Map 2 Area 2 Inconsistencies Redesignate LD Low Density from GC General Commercial 60 0— In >• z uJ 30 c•r) LONGFELLOW • 102- el ao ...‘ 100 - ' 1 o' 1011 lv A.. I r 0 102 A • 1103 , 1 17,1 1'24 716 - '7/0 iL 11,1 )11 - 7 e /VP./ '5 7 ' 3° '13; 931 -u.. 0 104 ?5 0 105 0 106 0 107 0 ne 0 109 0 110 0 0 112 0 113 0 114 0 115 120 122 123 7 5 7,1 147 0 146' .1145 • 1 1 1 44 ,3 0 143 s 0 142 1, 0 140 70 7 711 3QTU 7( 0 139 0 138 137 rpS" 117 7al 0 136 135 134 0 133 0 132 131 7.3 91-5 V? 2)1'131 133 r 130 129 c: 127 126 0 125 7), 124 75 73') 1-901 ST. PAIFIC COA.5T .90 • • • Map 3 Area 3 Inconsistencies Rezone to OS Open Space from R-3 Multiple Family Residential • • Map 4 Area 4 Inconsistencies Rezone from R-2 to Commercial S.P.A. Specific Plan Area • 90 3 % 13 -OA • • Map 5 Area 5 Inconsistencies Rezone from R-2 to Commercial S.P.A. Specific Plan Area -o 0 -n • • • Map 6 Area 6 Inconsistencies Redesignate to MD Medium Density from GC General Commercial (With the exception of the R-1 lot, which should be redesignated to LD Low Density) • Map 7 Area 7 Inconsistencies Redesignate lot #40 to GC General Commercial and rezone the remaining parcels to R-1 One Family Residential from C-3 General Commercial • 30 • • Map 8 Area 8 Inconsistencies Rezone these properties to R-2 Two Family Residential from C-3 General Commercial • 0 0, Map 9 Area 9 Inconsistencies Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing • 10\ ° g0 0 6 021,10. Si k 2 Nao 11 Q /lU m 0 ° d 49.70 G1 96 q2 -9. 65 p -23 (`•‘ • 37 40 N X6°3- • • Map 10 Area 10 Inconsistencies Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing Po 3 • Map 11 Area 11 Inconsistencies Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing r. • • V. BUILDING INTENSITY/POPULATION DENSITY STANDARDS Statutory law does not provide any precise guidelines for establishing adequate building intensity or population density standards, which is undoubtedly intentional in order to give local jurisdictions flexibility in determining their own standards. The City's current standard of maximum dwelling units per acre is considered acceptable by State guidelines for both residential population density and building intensity standards. However, the current Land Use Element does not have any population density or building intensity standards for the Mobile Home Park designation. The most significant deficiency in the current Land Use Element is the complete lack of building intensity standards for nonresidential land uses. This is problematic for the City in terms of both the legal adequacy of the Land Use Element and the absence of General Plan guidance in regards to zoning regulations and long range planning. Various types of building intensity measures, e.g. floor area ratio, are discussed, and sample standards from other communities are provided. Recommendation It is recommended that the City adopt a widely understood nonresidential building intensity standard such as floor area ratio for the present time in order to bring the Land Use Element into compliance with State law. A special study could be conducted at a later date on more sophisticated, but rarely used, measures such building volume ratio to determine if such a standard would offer more advantages than floor area ratio in defining structural bulk and development potential. VI. LAND USE DESIGNATION REVISIONS The purpose of this section is to examine current General Plan land use designations that exhibit one or both of the following characteristics: (1) inconsistency with the existing land uses; and (2) inconsistency with the existing character of the surrounding neighborhood. Recommendations It is recommended that the City consider a low density or Specific Plan Area designation in Area I because of substandard lot sizes. In addition, the City should eliminate the R -P zoning and replace it with R-3 zoning, or create a new General Plan land use designation for residential/office mixes. • • VII. LAND USE AND STRUCTURAL DEFINITIONS There is presently a need in the City for more precise commercial land use definitions to accomplish the following two goals: (1) ensure greater predictability of the operating characteristics of both existing and future land uses; and (2) provide stronger land use controls to prevent negative external impacts from business operations to surrounding properties. Dual/multiple uses are a particular concern to the City since this is an intensification of land use that can lead to numerous potential impacts to surrounding land uses. Land use intensification can involve the following factors: (1) desirability of the land us; (2) unfair competition; (3) incompatibility with surrounding land uses; (4) land uses inconsistent with zoning standards; (5) public nuisance potential; and (6) potential for increased crime activity. Various structural features, e.g. attic, basement, floor area, grade, loft, and story, are often either vaguely defined or not defined at all in building and planning applications. This situation opens the possibility for the inconsistent application of interpretations that could be legally challenged as arbitrary and capricious. Recommendation Much of the potential difficulties and controversies involved with dual/multiple uses and structural features can be adequately resolved by formulating precise definitions that will provide clear and unambiguous guidance for local decision -makers. VIII. PARKING VIS-A-VIS LAND USE The City's commercial districts have long been distinguished by the following land use and parking characteristics: (1) small commercial properties that were subdivided back in the early part of this century, when provision for off-street parking space was not encouraged or even desirable since maximizing the number of new lots was often the primary consideration; (2) high business turnover rates that can result in different types of retailers, with differing parking demand potential, occupying the same commercial space; and (3) existing commercial uses that do not meet current parking standards due to a lack of available space for on-site parking. In the past, the City did not require parking for residential development, and at one time the City restricted developers from establishing on-site parking in conjunction with residential development. From observation, it is apparent that many residential developments are lacking adequate parking, and that finding street parking in residential areas can be almost impossible at times. The results of the parking survey for the four major commercial districts indicates that public parking can adequately accommodate demand in the downtown and Pier Avenue corridors, while Aviation Boulevard and Pacific Coast Highway partons must rely on private off-street parking. Recommendations A number of potential approaches to improving the City's commercial parking space inventory are discussed, including: (1) flexible commercial parking standards, including shared parking facilities; (2) new commercial public parking facilities, including public parking structures; and (3) potential increases/reductions in commercial parking standards based on the results of the commercial district parking survey. The feasibility of revising residential parking standards is also discussed, including off-site residential parking. The following are recommended in this study: 1. Encourage private sector construction and operation of downtown public parking structures; 2. Encourage shared parking arrangements for both existing commercial uses and future commercial developments; 3. Retain existing zoning standards on the required number of parking spaces for all commercial land uses; and 4. Allow more "intense" commercial uses to locate into commercial properties previously occupied by uses exempt from parking regulations if the required parking spaces over and above the parking requirement for the previous use can be provided. IX. OPEN SPACE/PUBLIC FACILITIES DESIGNATIONS The current OS Open Space land use designation in the General Plan includes several types of public land uses not typically associated with the concept of "open space." The OS designation presently combines two completely different types of publicly owned lands: recreational/open space areas and institutional/public facility properties. Recommendation In order to correct the existing deficiencies in the OS designation, either of the following two options could be initiated: (1) establish a new PF Public Facilities land use designation for educational buildings, public utility structures and corridors, public governmental buildings, public malls and plazas, and transit uses; or (2) create a new PF Public Facilities overlay district for the permitted Open Space uses listed in option #1. • • X. DOWNTOWN ALTERNATIVES Background Downtowns in older Southern California communities such as Hermosa Beach were originally developed in the 1920s -30s, reflecting the subdivision and construction patterns of that period: narrow lots with compact ground level retail space in one and two story masonry buildings. Although retail market demand continued to grow with the regional population, these downtown districts could not expand horizontally, since surrounding neighborhoods were already developed, or vertically, due to construction costs. The lack of developable land also constrained the expansion of parking facilities. As the automobile made it easier for shoppers to travel longer distances, purchasing decisions could be made on a regional as well as local level. As residents from neighboring communities. began to shift shopping patterns away from locally oriented downtowns to regionally serving highway corridors, retailers offering smaller comparison goods and convenience items also began relocating from downtowns to newly developing shopping centers. The inherent market advantages of shopping centers and malls gradually drained older downtown districts of the more general retail anchor stores. The existing mix .of commercial retailers in downtown Hermosa Beach is the result of regional economic trends combined with a relative absence of public sector intervention or assistance in determining the downtown's character and market niche. Throughout the history of downtown Hermosa Beach, the City has basically allowed free market conditions to determine overall land use patterns. Until recently, no conditional use regulations or detailed restrictions on permitted uses were applied to downtown properties. Downtown marketing activities have primarily focused on special Chamber of Commerceevents, e.g. Fiesta de las Artes, and special sporting events, e.g. volleyball tournaments. Development patterns throughout the South Bay over the past few decades have effectively "captured" much of the market share for both general merchandise and entertainment/specialty shopping demands. The market for general shopping needs is well represented by competing South Bay shopping malls, many with easy freeway access. The ability to draw entertainment and tourist dollars is also under heavy competition from established South Bay entertainment and specialty shopping districts, many located close to the beachfront. The following is a discussion of a variety of options the City has for the downtown area. No specific recommendations are being made regarding any of these alternatives. These alternatives are essentially provided for discussion purposes, and to try to provide an analysis of the advantages and disadvantages of each alternative. Commercial Space Alternative This alternative would maximize the amount of commercial space in downtown by converting all nonconforming residential uses in downtown to commercial uses. All existing residential uses would be subject to a specific amortization period, during which time no residential structural improvements or expansions would be permitted. Potential Advantages: (1) larger stock of downtown commercial structures provides opportunity for greater variety of retailers and greater selection of retail goods; (2) new commercial construction would result in greater property tax revenues; (3) greater shopping opportunities that could attract a larger and more diversified shopper base; (4) opportunity for greater sales and business license tax revenues; (5) potential for increased employment; and (6) promote downtown as a unified shopping district characterized by a variety of restaurants and specialty shops. Potential Disadvantages: (1) reduction in housing stock that could adversely impact City's supply of low and moderate income housing units; (2) potential increase in alcohol-related commercial uses; and (3) greater intensification of day and night-time shoppers could create conflicts with nearby residents in terms of parking, accessibility, noise and lighting spillover effects. Reduced Downtown Alternative This alternative would reduce the overall size of the downtown commercial district by redesignating targeted properties along the downtown periphery to residential zoning. Although this alternative discusses all the targeted properties, an option would be to do only a select group. The general rationale for considering a reduction is that over the last 30 years or more, the demand for commercial space has been almost negligible and some vacant properties have been unable to attract developers. Furthermore, much of the downtown periphery is already residential. Potential Advantages: (1) eliminates vacant and underutilized commercial properties and deficient/deteriorating commercial structures located along the downtown periphery; (2) new residential properties will provide more housing opportunities and will increase property tax revenues; (3) close proximity of shops to new residential development will increase casual pedestrian shopper activity; and (4). creates more demand for the remaining downtown commercial area as a unified shopping district. Potential Disadvantages: (1) reduction of downtown commercial properties, limiting opportunities for outside retailers to relocate into existing downtown vacant/underutilized retail space; (2) reduction in umber of commercial retail properties that could offer employment opportunities; (3) greater • commercial concentration and proximity of new residents could cause conflicts in terms of parking, accessibility, noise, and lighting spillover effects; (4) creates momentum for business flight to larger commercial districts with established shopper base (domino theory); and (5) contributes to a perception of City as "anti -business." Mixed Use Alternative This alternative would create a new land use designation, Downtown Mixed Use, that would allow both residential and commercial uses on the same property. Residential uses would be permitted on the upper levels if the structure also contains commercial uses. All commercial uses would be subject to the GC General Commercial land use'standards, while all residential uses would be subject to the HD High Density land use standards. Properties containing both commercial and residential land uses would be subject to both commercial and residential standards, as applicable. Potential Advantages: (1) allows a wide variety of potential land uses throughout downtown, thereby providing greater incentives for property owners to more fully invest in their properties; (2) provides opportunities to increase the City's low and moderate income housing stock; (3) provides opportunities for larger local shopper base due to growth in downtown resident population, thereby potentially increasing sale tax revenues and the variety of retail outlets; (4) provides incentives to upgrade existing underutilized properties, resulting in increased property tax revenues; and (5) creates a distinctive urban downtown environment that could contribute to a more positive image of downtown. Potential Disadvantages: (1) mixed use developments are difficult to finance and insure, except for mixed use developments with low and moderate income units, and few developers are interested in this type of construction; (2) mixed use developments may not fit the relatively low density residential character of the City, creating potential conflicts with surrounding residents in terms of circulation, parking, lighting and noise impacts; (3) allowing residential development in the downtown could effectively replace existing commercial developments with high income residential units, leading to opposition from local merchants on the perception that the City is "anti -business." Commercial/Residential Alternative This alternative would create a new land use designation for the downtown, Commercial/Residential, that would allow either entirely commercial or entirely residential uses on each downtown property. All commercial uses would be subject to the GC General Commercial land use standards, while all residential uses would be subject to the HD High Density land use standards. • Potential Advantages: (1) allows downtown property owners greater incentives to invest in currently underutilized properties, since residential beachfront developments would have a higher investment return than commercial developments, leading to greater property tax revenues; (2) provides opportunities for larger local shopper base with potential growth in downtown resident population; (3) provides greater options to property owners, creating a more free market approach by maximizing the economically highest and best property use. Potential Disadvantages: (1) potential high density residential development could lead to traffic congestion and create commercial/residential conflicts; (2) allowing residential development in the downtown could effectively replace existing commercial developments with residential units, leading to opposition from local merchants and an "anti -business" image for the City;_(3) future residential development represents "lost opportunities" to attract new commercial establishments into downtown and increase the City's sales tax revenues. Commercial Recreation Land Use Alternative This alternative would create a new commercial land use designation, Downtown Commercial, that specifically limits permitted land uses to commercial activities considered entertaining or recreational in nature. The intent is to establish a well-defined image of downtown as a beachfront "entertainment/restaurant row" that would be particularly appealing to visitors from outside the community. Potential Advantages: (1) opportunity to create a distinctive and positive image of the downtown; (2) increased sales tax revenues by emphasizing a greater concentration of land uses with high sales returns per square foot of floor space, e.g. upscale restaurants, jewelry and gift boutiques; (3) greater employment. opportunities for local residents by encouraging labor-intensive land uses such as restaurants; (4) greater selection and diversity among the permitted types of uses by encouraging greater concentrations of competing businesses; (5) encourages property investment/upgrading to successfully market permitted land uses, thereby increasing property tax revenues. Potential Disadvantages: (1) the limited number of permitted uses could prevent other types of retailers from coming to downtown; (2) the limited permitted uses could contribute to an "anti -business" image of the City, possibly driving away existing businesses; (3) a "restaurant row" concept may appeal primarily to cocktail lounge -oriented eating establishments, thus increasing the potential for crime -related problems; (4) owners of properties with land uses that become existing nonconforming uses as a result of this alternative, e.g. residential, office, could be discouraged from making future property investments/upgradings; (5) this alternative requires activist role by the City or Chamber of Commerce to successfully promote downtown to prospective restaurant entreprenuers and customers. • Local Resident -Serving Alternative This alternative would create a new commercial land use designation, Downtown Commercial, that is specifically intended to serve the shopping and employment needs of local residents. While regional -serving commercial uses, e.g. live entertainment, would also be permitted, the emphasis of this alternative is to encourage those commercial retail and service enterprises that cater to local consumer demands and discourage other uses. Potential Advantages: (1) opportunity to increase sale tax revenues by focusing on specific, built-in market; (2) local resident -serving retail establishments would be less likely to attract outside patrons who produce public service demands without contributing to the'costs of such services, e.g. police calls; and (3) local resident shoppers tend to be a more stable, year-round, long-term group in terms of consumption patterns than beach visitors and other outside groups. Potential Disadvantages: (1) concentration on local shopping needs could forego opportunities to establish new regionally -oriented entertainment establishments; (2) local residents may represent too small a consumer group to make this alternative economically viable; and (3) the type of retail establishments targeted in this alternative, e.g. household goods, personal services, would directly compete with regional malls and shopping centers located throughout the South Bay. Residential Alternative This alternative would change the land use designation of all commercial downtown properties to HD High Density Residential. All existing commercial land uses would become legal nonconforming uses subject to a specific amortization period. This alternative is based on the assumption that any revitalization efforts for the downtown commercial retail base would have a low probability of success. The local retail market has already been saturated by commercial centers in other surrounding municipalities. Given the downtown's built-in competitive and locational disadvantages, downtown consumer demand will continue to be limited to local resident and seasonal beach visitors. Potential Advantages: (1) new residential construction and property improvement/upgrading would result in greater property tax revenues; (2) conversion of downtown nightclubs and taverns to residential uses would reduce downtown crime rates; (3) elimination of downtown taverns and public areas removes incentive for transients to utilize beachfront areas; (4) removal of marginal businesses with low sales tax revenue and high turnover rates; and (5) increase in residential properties would help the City meet its share of the SCAG Regional Housing Needs. Potential Disadvantages: (1) permanent loss of unique beachfront retail district; (2) loss of sales and business license tax revenues; (3) displacement of existing downtown retailers and residents through property conversions could result in litigation against City; (4) existing marginal downtown businesses may continue indefinitely as legal nonconforming uses while challenging the legality of the amortization process, discouraging potential residential developments; (5) severe opposition from the Chamber of Commerce and other local business organizations which could result in litigation against City; and (6) contributes to an "anti -business" image of the City that could drive away businesses located outside of downtown, further reducing sales tax and business license. revenues. Status Quo Alternative This alternative would not change any land use designation in or around the downtown commercial district. The future of downtown would be generally dependent upon market conditions with little public sector intervention. Potential Advantages: (1) no potentially hostile controversy from opponents to land use changes. Potential Disadvantages: (1) the present downtown land use conditions are unlikely to improve by market forces alone, e.g. property underutilization, marginal retail businesses, high business turnover rates, mixed/incompatible uses, and alcohol-related police calls; and (2) the unaddressed underutilization of downtown represents lost opportunities to generate more sales, property and business license tax revenues. XI. PROPERTY MAINTENANCE Substandard property maintenance is a blighting influence that can substantially reduce the aesthetic and economic value of surrounding properties. The most common residential property maintenance problems in the City are usually not severe in terms of public health and safety, e.g. weathered facades, overgrown vegetation. However, there have been instances reported of property neglect that is capable of endangering occupants or nearby residents, e.g. rodent infestation. The only specific property maintenance regulations for the City are found in Chapter 20, Nuisances, of the Hermosa Beach Municipal Code. Other property maintenance regulations enforced by the City are the State Building Code structural and use standards. Recommendation It is recommended that the City formulate a property maintenance ordinance that provides a.. specific abatement process. XII. DESIGNREVIEW The application of specific design standards to the plan review process can result in a higher aesthetic quality in future developments. If such standards are clearly articulated and consistently applied, design review also allows for more • predictability in the planning process for both applicants and local officials. However, in order for design review to be effective, the intent of such a program should be well defined from the outset. Recommendation The City's Precise Development Plan procedures presently authorizes the Planning Commission to conduct generalized, nonspecific design review as part of its overall site plan review duties for projects requiring discretionary approvals. Alternatives to this approach could involve the creation of an independent Design Review Committee with separate membership, delegation of specified design review duties to the Planning Director/Planning Department, or retention of an outside consultant to perform design reviews and provide recommendations to the Planning Department. XIII. HISTORIC PRESERVATION The legal background and State registration procedures for historic properties and sites is discussed in this section. The requirements for a Certified Local Ordinance and Certified Local Government status is also outlined. Recommendation An exhaustive list of properties and sites that could qualify as Locally Significant Resources is provided. No specific recommendations are made regarding the qualifications of any of these potential historic candidates. p/execsum • GENERAL GOALS, OBJECTIVES, AND IMPLEMENTATION POLICIES • • • GENERAL GOALS, OBJECTIVES, AND IMPLEMENTATION POLICIES Legend: E - Local Government Power Expansion R - Local Government Power Reduction N/C - No Change in Level of Local Government Power S - State Mandated GOAL 1: Protect, improve and maintain the quality of life and the small town beach community atmosphere of Hermosa Beach. N/C PRIMARY OBJECTIVE 1.1: Pregerve the existing character of all residential neighborhoods. N/C Implementation Objective 1.1-1: Require discretionary review of future developments and modifications that conflict with the character of the surrounding residential neighborhood. N/C with E potential Implementation Policy 1.1-1: Residential developments at greater densities than permitted by the General Plan land use designation are prohibited. N/C PRIMARY OBJECTIVE 1.2: Minimize conflicts between nonresidential • land uses and residential properties. N/C with E potential Implementation Objective 1.2-1: Restrict any types of land use conversions or forms of ownership which directly or indirectly result in land uses and/or land intensities that are incompatible with the surrounding uses. N/C with E potential Implementation Objective 1.2-2: Prevent the establishment or continuation of any incompatible nonresidential land uses on properties with a residential General Plan land use designation. N/C for establishment; E for continuation Implementation Policy 1.2-1: All nonresidential land uses adjacent to residential properties must provide buffers and/or building setbacks to adequately protect nearby residential properties from adverse impacts. N/C Implementation Policy 1.2-2: An adequate separation must be provided from the lot line of a residential property to the exterior building wall of future nonresidential land uses characterized by potentially objectionable operations, e.g. adult businesses, alcohol beverage establishments. N/C • • Implementation Policy 1.2-3: Nonresidential land uses are prohibited from subjecting nearby residential properties to objectionable air, noise, glare and other environmental impacts. N/C GOAL 2: Accommodate existing and future commercial land uses to provide service to both local residents and regional visitors. N/C PRIMARY OBJECTIVE 2.1: Maintain the "small town" retail and service character of commercially designated properties located along existing commercial corridors. N/C Implementation Objective 2.1-1: Establish specific maximum building intensity standards, e.g. floor area ratio, for every commercial zone. S Implementation Objective 2.1-2: Establish maximum building height standards for every General Plan commercial land use designation. N/C Implementation Objective 2.1-3: Require discretionary review of commercial or industrial uses that could create adverse environmental impacts for the surrounding area. N/C Implementation Policy 2.1-1: The establishment of incompatible land uses, e.g. residential or industrial, on properties located in commercial shopping districts is prohibited. N/C Implementation Policy 2.1-2: Commercial developments must provide sufficient off-street parking spaces or provide other means to minimize parking shortages. N/C PRIMARY OBJECTIVE 2.2: Promote the establishment and improvement of commercial enterprises which contribute to the vitality and diversity of the City's commercial base. N/C Implementation Objective 2.2-1: Require pedestrian -oriented design in commercial structures along Pier Avenue and within the commercial downtown district. N/C GOAL 3: Encourage land uses which enhance and promote the City's coastal environment and quality of life. N/C PRIMARY OBJECTIVE 3.1: Accommodate coastal -related recreation and commercial uses which serve the year-round needs of visitors and residents. N/C Implementation Objective 3.1-1: Provide a specific list of coastal -related recreation and commercial uses for the downtown district and specific definitions of such uses. E Implementation Objective 3.1-2: Allow special weekend daytime events in the downtown district that will serve both residents and visitors without infringing on private property rights. -N/C Implementation Objective 3.1-3: Allow the continued use of the City's public beaches for coastal recreational uses. N/C Implementation Policy 3.1-1: All future coastal -related developments must be designed with a high level of architectural design quality which reflects the City's unique coastal location. E GOAL 4: Provide for the development and maintenance of public infrastructure to adequately serve the needs of residents and permitted land uses. N/C PRIMARY OBJECTIVE 4.1: Continue operation and maintenance of public infrastructure. N/C • Implementation Objective 4.1-1: Commit the necessary public funds and_personnel for public infrastructure improvements and repairs. N/C GOAL 5: Provide community resource facilities which will adequately support the needs of local residents and businesses. N/C PRIMARY OBJECTIVE 5.1: Maintain adequate funding and personnel for the provision of recreational, educational, and cultural programs and facilities. N/C Implementation Objective 5.1-1: Establish monitoring program of public demand for various programs and facilities to ensure commitment of adequate funding and staff to meet current and anticipated user needs. E Implementation Objective 5.1-2: Allow for appropriate private interests to use and or lease surplus public properties and facilities. N/C Implementation Objective 5.1-3: Accommodate religious, educational and day care facilities in residential neighborhoods, provided such facilities are compatible in function, scale and character to the immediate neighborhood. N/C GOAL 6: Maintain existing land use standards and controls for the commercial and industrial districts. N/C PRIMARY OBJECTIVE 6.1: Protect surrounding residential neighborhoods from adverse environmental impacts. N/C Implementation Objective 6.1-1: Mitigate impacts of expansion of commercial development in relation to adjacent residential land uses. N/C Implementation Policy 6.1-1: The expansion of industrial land uses into adjacent residential properties is prohibited. N/C PRIMARY OBJECTIVE 6.2: Encourage community participation in significant discretionary land use decisions. N/C GOAL 7: Preserve public open spaces and scenic vistas throughout the City. N/C PRIMARY OBJECTIVE 7.1: Ensure that future development will not encroach on or diminish public open spaces, public views, or unique natural resources. N/C Implementation Policy 7.1-1 Establish specific criteria for preserving and protecting public open spaces and views. N/C GOAL 8: The City should engage in planning activities to encourage commercial development to maintain a sufficient revenue base to ensure the adequate provision of public services and facilities. N/C GOAL 9: Encourage equitable community access and participation on all discretionary land use decisions. N/C CURRENT LAND USE ELEMENT PRIMARY OBJECTIVE 1: Revise the City's Land Use Element text to: (1) include discussions on the general types of permitted uses for the Mobile Home Park, General Commercial,. and Open Space land use designations; and (2) include building intensity standards for all nonresidential land use designations. S INCONSISTENCIES BETWEEN ZONING AND GENERAL PLAN MAP PRIMARY OBJECTIVE 1: Obtain consistency between the General Plan map and the zoning map for all properties within the City. S Implementation Objective 1.1: The following land use changes shall be made: N/C Area 1: 737 and 739 Longfellow Avenue. Redesignate to LD Low Density from GC General Commercial. Area 2: 734, 736, 738, 740, and 744 Longfellow Avenue; 733, 735, 737, and 739 30th Street. Redesignate to LD Low Density from GC General Commercial. Area 3: the grassy undeveloped northerly portion of the Hermosa Valley School site. Rezone to OS Open Space from R-3 Multiple Family Residential. Area 4: 803, 805, 807, 809, 811, 813, 815, 817, and 819 18th Street; 802 and 804 19th Street; 181, 1820, 1822, 1830, 1834, 1840 and 1850 Pacific Coast Highway. Rezone from R-2 to Commercial S.P.A. Specific Plan Area. Area 5: 1906, 1918, 1924, and 1934 Pacific Coast Highway. Rezone from R-2 to Commercial S.P.A. Specific Plan Area. Area 6: 825, 827, 831, 833, 835, 841, and 844 13th Street; 830, • 840 and 850 14th Street. Redesignate to MD Medium Density from GC General Commercial (with the exception of the R-1 lot, which should be redesignated to LD Low Density). Area 7: 1235, 1245, 1251, and 1255 Prospect Avenue. Redesignate lot #40 to GC General Commercial and rezone the remaining parcels to R-1 One Family Residential from C-3 General Commercial. Area 8: 725 10th Street and 730 llth Street. Rezone these properties to R-2 Two Family Residential from C-3 General Commercial. Area 9: 603 1st Place, 620 2nd Street, and 112, 138 and 142 Ardmore Avenue. Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing. Area 10: 603, 605, 607, 609, 611, 613, 615, and 623 3rd Street; 322, 330 and 342 Ardmore Avenue. Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing. Area 11: 611, 615, and 635 4th Street; and 422-436 Ardmore Avenue. Rezone these properties to R-2 Two Family Residential from M-1 Light Manufacturing. • BUILDING INTENSITY/POPULATION DENSITY STANDARDS PRIMARY OBJECTIVE 1: Bring the Land Use Element into compliance with State law. S Implementation Objective 1.1: Include specific floor area ratios (FARs) for all nonresidential land use designations. Based on the existing development character of nonresidential properties, an FAR of 1:1 should be considered. Proposed developments with an FAR greater than 1:1 would require Planning Commission approval. S Implementation Objective 1.2: Provide a linkage between limits on the number of dwellingunits per acre and the desired population by establishing estimates on the average number of persons per dwelling unit. Establish population threshold at buildout using the 1990 Census statistic of 1.98 Persons Per Occupied Housing Unit for the City and the existing residential standards on maximum dwelling units per acre. S Implementation Objective 1.3: Establish density/intensity standard for the Mobile Home Park (MHP) land use designation. The existing low density character of the City's mobile home stock, totaling a gross density of 13.5 units per acre, and the low density structural height and bulk characteristics of mobile homes makes the LD Low Density standard of 13 units per acre appropriate for the MHP designation. S PRIMARY OBJECTIVE 2: Encourage maximum development potential of all nonresidential properties. N/C Implementation Objective 2.1: Establish floor area ratios (FARs) for all nonresidential land use designations (see Implementation Objective 1.1). S Implementation Objective 2.2: Allow off-site public parking and/or private parking within a reasonable distance to satisfy parking requirements. E LAND USE DESIGNATION REVISIONS PRIMARY OBJECTIVE 1: Eliminate R -P zoning and replace with R-3 zoning, or create a new General Plan land use designation for residential/office mixes. N/C Implementation Objective 1.1: Revise zoning map to reflect replacement of R -P zone with R-3 zone, or prepare new text and revise the General Plan Land Use Map for a mixed residential/office designation. N/C PRIMARY OBJECTIVE 2: Examine substandard lots such as the Shakespeare Tract for possible changes in General Plan designation and / or zoning designation and also explore creative design standards such as zero lot lines. LAND USE AND STRUCTURAL DEFINITIONS PRIMARY OBJECTIVE 1: Provide clear and unambiguous guidance to decision -makers regarding land use entitlements by formulating precise zoning definitions for commercial and residential land uses and structural improvements. E Implementation Objective 1.1: Prepare a zoning amendment to include definitions for all permitted uses, dual/multiple uses, and the following structural improvements and development features: attic, basement, grade, floor area, loft, and story. E Implementation Policy 1.1-2: All lodging establishments, or portions thereof, that allow guests to stay more than 30 consecutive days shall be subject to the multiple dwelling parking standards, regardless of whether kitchen facilities are provided. E PARKING VIS-A-VIS LAND USE PRIMARY OBJECTIVE 1: Maximize the use of public and private parking vis-a-vis all commercial land uses. E Implementation Objective 1.1: Allow private sector construction and operation of downtown public parking structures. E Implementation Objective 1.2: Study all publicly owned properties for feasibility as potential parking structure sites, including but not limited to Lots A, B, C, and D, Civic Center lots, and the Community Center lot. E PRIMARY OBJECTIVE 2: Allow shared parking arrangements for both existing commercial uses and future commercial developments. E Implementation Objective 2.1: Prepare potential reduced parking requirement schedule for shared parking facilities. E Implementation Objective 2.2: Assist commercial properties with potential for shared parking facilities. E PRIMARY OBJECTIVE -3: Refine parking requirements. E Implementation Objective 3.1: Allow more "intense" commercial uses to locate into substandard commercial properties previously occupied by uses exempt from parking regulations if the required parking spaces over and above the parking requirement for the previous use can be provided on a discretionary basis. E Implementation Objective 3.2: Assist future "intensive" use applicants to identify potential methods of satisfying the parking requirement from land use intensification, including off-site shared parking and tandem parking. E OPEN SPACE/PUBLIC FACILITIES DESIGNATIONS PRIMARY OBJECTIVE 1: Create a special Public Facilities overlay district for all properties presently designated Open Space or Unclassified that contain educational buildings, public utility structures and corridors, public governmental buildings, public malls and plazas, and transit uses. S Implementation Objective 1.1: Prepare zoning text for Public Facilities overlay district, which allows for adequate building height and mass, e.g. C-3 standards, and revise General Plan map and zoning map to include overlay district boundaries. S PRIMARY OBJECTIVE 2: Revise zoning text to identify only those types of uses which typically are found in Open Space zones. Examples of these uses are as follows: S 1. Aquatic sports facilities 2. Historic monuments 3. Parks 4. Picnic facilities • • 5. Playgrounds and children's recreational equipment 6. Recreational facilities and ancillary uses (indoor and outdoor) 7. Special events and group events authorized pursuant to Sections 22-1 and 22-5 of the Municipal Code 8. Spectator seating 9. Sports fields and courts 10. Trails for walking, jogging, bicycling and/or skating USES OF PUBLIC RIGHTS-OF-WAY FOR PRIVATE PURPOSES GOAL 1: To evaluate all city right-of-ways to determine whether or not there is any future public use and which right-of-ways could possibly be controlled by the encroachment process or vacated to decrease visual blight. N/C Objective 1.1: Evaluate what right-of-ways could be controlled through the zoning ordinance which would trigger vacation. N/C Objective 1.2: Examine what new zoning ordinances would be necessary for application toward these right-of-ways. N/C Objective 1.3: A cost / benefit analysis needs to be made to determine what encroachment permit process is the optimum solution for private use of the public right-of-way areas for which the City has determined future need. E Objective 1.4: Prior to either using the vacation method, or the encroachment permit process for unused public right-of-way areas, a thorough examination of the method of implementation, i.e., enforcement procedure, shall be made to determine the most effective procedure, and shall be made a criterion in deciding which method should be used. PROPERTY MAINTENANCE PRIMARY OBJECTIVE 1: Ensure that all properties in the City are adequately maintained in order to protect the public safety, health and welfare. N/C Implementation Objective 1.1: Amend the Municipal Code to specifically list all types of property maintenance deficiencies and establish an enforcement program. E • • DESIGN REVIEW GOAL 1: The Downtown Business Area Enhancement Commission should review all major development plans prior to discretionary approval or implementation when a proposed project is located within their jurisdictional boundaries. E Primary Objective 1: Provide the Downtown Business Area Enhancement Commission with all applicable information as it pertains to the downtown without increasing the permit processing time. E PRIMARY OBJECTIVE 2: Incorporate design review into the regular site plan review procedures of the Planning Commission for Specfic Plan Area (S.P.A.) zones, excluding single family residential, and major Capital Improvement Projects (C.I.P). E Implementation Objective 2.1: Establish general guidelines for Planning Commission design review. Guidelines should be based on compatibility with surrounding properties to present a harmonious appearance. Planning Commission prohibitions on specific architectural features which are compatible with the surrounding area for reasons solely due to matters of personal taste are considered beyond the scope of the Planning Commission's duties. E Examples of general guidelines for design review are as follows: 1. The height, bulk, and other design features of all structures should be in proportion to the building site with a balance and unity among external features so as to present a harmonious appearance. 2. The site layout, orientation, and location of structures and their relationship to one another and to open spaces, parking areas, pedestrian walks, signs, illumination, and landscaping should be interrelated and arranged as to achieve a safe, efficient, and harmonious development. 3. Each building shall reflect due consideration of a total design concept which shall be an integral part of the design treatment and architectural detail accomplished in a professional manner consistent with good design practices. 4. The grading and development should be accomplished with due regard for the qualities of the natural terrain and landscape; trees, shrubs, and other natural features should not be indiscriminately destroyed. 5 The design, size, lighting, placement, and character of signs should be appropriately related to the structures and grounds, and be in harmony with the general • • development of the site and the surrounding neighborhood. HISTORIC PRESERVATION PRIMARY OBJECTIVE 1: Establish a historic preservation program. E Implementation Objective 1.1: Establish a set of guidelines to determine what criteria should apply in determining what type of buildings, structures, or sites should be considered for historical preservation. E Implementation Objective 1.2: Investigate State and federal historic preservation programs applicable to local resources. E Implementation Policy 1.2: Participation in any program shall. be voluntary and if possible, a building that qualifies for historical preservation should be made afforded the opportunity for tax exemptions as an incentive. E Implementation Policy 1.3: Examine what is to be achieved by the preservation of various historical sites. N/C p/goalsum • COMMERCIAL.SPACE ALTERNATIVE • • • COMMERCIAL SPACE ALTERNATIVE I. General/Purpose This alternative would encourage the utilization of the commercial zone and decrease the parking requirements to maximize the amount of commercial space. Amortization of nonconforming residential uses is considered to be the most realistic approach to maximizing downtown commercial space. Allowing greater building heights in downtown is not feasible with the November 1991 voter approval of Proposition I, a local initiative which lowered commercial building heights in the C-2 zone (the downtown zoning designation) to 30 feet from 35 feet. Converting the existing downtown parking lots to commercial uses would simply exacerbate the existing public parking shortage, possibly discouraging shoppers from patronizing downtown merchants. Expanding the downtown commercial district boundaries by redesignating residential properties adjacent to the downtown periphery to GC General Commercial is not considered feasible by staff due to the following practical difficulties: 1. Market forces do not justify expanding the amount of land in a downtown district that has been economically depressed since the 1950's and, with a few notable exceptions, is characterized by marginal retail establishments and constant business turnovers. 2. Several downtown commercial properties are presently used for residential purposes, and have been residential in character for many years, indicating a greater demand for residential than commercial uses in and around downtown. 3. The existing residential properties abutting the downtown district are presently fully developed for residential uses. Redesignation of these residential properties would create legal nonconforming structures, with the associated restrictions on structural improvements/expansions, and possibly lead to displacement of renters. 4. The adjacent residential properties are of diminutive proportions by today's standards, reflecting the period of the City's history in which these properties were originally subdivided. Construction of any multi -tenant commercial space would require lot consolidation efforts that would be difficult for the private sector alone even in a healthy economy with strong local market demand. Given the lack of demand for additional downtown commercial space, private sector commitment to this type of commercial development would be remote at best. II. Potential Advantages • .1. Larger stock of downtown commercial structures provides opportunity for greater variety of retailers and greater selection of retail goods • 2. New commercial construction would result in greater property tax revenues 3. Greater shopping opportunities that could attract a larger and more diversified shopper base 4. Opportunity for greater sales and business license tax revenues 5. Potential for increased employment opportunities 6. Promote downtown as a unified shopping district characterized by a variety of restaurants and specialty shops III. Potential Disadvantages 1. Reduction in housing stock that could adversely impact City's supply of low and moderate income housing units 2. Potential increase in alcohol-related commercial uses 3. Greater intensification of day and night-time shoppers could create conflicts with nearby residents in terms of parking, accessibility, noise and lighting spillover effects IV. Existing Downtown Conditions The addresses, Assessor Parcel Numbers, lot square footage, existing land uses, and conditions of existing structures for all commercially zoned downtown properties that are presently used only for residential purposes are listed in Appendix A. Many residential structures on these properties exhibit signs of deferred maintenance. Downtown presently has a total land area of 757,606 square feet and total floor area of 344,852 square feet for a total floor area ratio (FAR) of 0.46:1. Downtown presently has a total of 1,583 public and private parking spaces. V. Future Downtown Conditions The following floor space.estimates represent the maximum potential commercial development that the entire downtown could support under current zoning standards. The calculations on maximum build -out for the entire downtown are based on the following assumptions: - All future downtown commercial structures would be developed to provide the maximum amount of floor space possible, in conformance with the existing 30 foot height limitations, while allowing adequate space on the property for the full provision of all required off-street parking spaces, either at ground level of above ground. - No non-commercial developments on any downtown properties (in order to estimate the maximum amount of retail floor space possible under current zoning). - Commercial uses are broken down into two major categories, retail/office and restaurant, for convenient analysis. These retail and restaurant categories are distinguished by different off-street parking requirements: one space per 250 square feet of gross floor area for retail/office uses and one space per 100 square feet of gross floor area for restaurant uses. - For calculation purposes, each required parking space represents 400 square feet of floor in order to account for all parking stall, aisle and drive area space needed for an adequate parking lot. This 400 square foot per space average is a recommended standard that comes from APA Report Number 405, New Residential Standards for Nonresidential Uses, 1987. - Restaurants currently make up approximately 23% of all floor space in downtown. This scenario assumes that the downtown retail mix will retain roughly the same proportion of restaurants, with restaurants making up 25% of total downtown land and the remaining 75% devoted to general retail/office uses. TABLE 7 MAXIMUM POTENTIAL RETAIL/OFFICE DEVELOPMENT (75% OF DOWNTOWN) (Square Feet) Total Total Total Land Area Floor Area Parking Area 568,205 655,621 1,048,993 • • TABLE 8 MAXIMUM POTENTIAL RESTAURANT DEVELOPMENT (25% OF DOWNTOWN) (Square Feet) Total Total Total Land Area Floor Area Parking Area 189,401 113,641 454,563 • TABLE. 9 MAXIMUM POTENTIAL COMBINED COMMERCIAL USES DEVELOPMENT (Square Feet) Total Total Total Land Area Floor Area Parking Area 757,606 769,262 1,503,556 The total number of parking spaces required for the maximum potential downtown development would be 2,622retail/office spaces and 1,136 restaurant spaces. The parking area allocation only assumes that all spaces are off-street and above ground, with no determination on the potential ratio of surface level spaces to parking structure spaces. This determination is not necessary for aggregate projections since parking for some commercial land uses may be within the same parcels or entirely on separate parcels. Therefore, the FAR for any given parcel could theoretically be as much as 3:1 or under 1:1. The aggregate FAR for the entire downtown under this scenario is approximately 1.02:1, which represents the total floor space of all retail/office and restaurant land uses divided by the total land area of all downtown properties. The future potential development of uses consistent with the C-2 zoning for these properties would mean the loss of 77 existing dwelling units. Applying. the 1990 Census average of 1.98 persons per household for the City, this could result in the displacement of 152 local residents. VI. Potential Environmental Impacts Traffic/Circulation - The loss of existing residential units on the downtown commercially zoned properties would reduce the overall number of residential vehicle trips but would create the potential for additional shopper and downtown employee vehicle trips. Assuming that these commercially zoned properties are developed for retail uses rather than office uses, this would result in less vehicles trips during weekday AM and PM peak commuting periods and more vehicle trips during evening and weekend shopping hours. Based on an average of 3 daily trips per 1,000 square feet of gross commercial retail floor area on a weekday and an average of 5 daily trips per 1,000 square feet of gross commercial retail floor area on a weekend day (Trip Generation, 4th Edition, Institute of Transportation Engineers), the maximum potential future commercial development for the entire downtown under this scenario could result in approximately 2,308 Average Daily Trips (ADT) on a weekday and 3,846 ADT on a weekend day. In comparison, the existing 344,852 square feet of commercial floor space in the existing downtown would generate 1,0.35 weekday ADT and 1,724 weekend ADT. Assuming that the existing 77 dwelling units in downtown each have two commuters that result in four weekday trips per unit and that weekend travel patterns result in six trips per unit on a weekend day, the existing downtown residential uses generate 308 weekday ADT and 462 weekend ADT. The present land uses in downtown therefore generate approximately 1,343 weekday ADT and 2,186 weekend ADT. Under this scenario, maximum commercial development would result in a 72% increase in weekday ADT and a 76% increase in weekend ADT, which would result in significant traffic volume increases. These calculations do not account for beach visitor trips; since it is assumed that these trips would occur regardless of the amount of commercial downtown space. Air and Noise - Since total vehicle ADT could significantly increase with future commercial development, this scenario could result in significant mobile air and noise impacts. There may also be significant increases in evening and weekend pedestrian noise impacts from future additional commercial retail space. Since a large portion of this new commercial development would be located on properties along the downtown periphery, there is a potential for significant noise impacts on nearby residences from shopper activities, particularly during late evening and weekend shopping hours. Public Services/Utilities - The replacement of existing residential uses on commercially zoned properties with commercial uses would increase the demand for police services, particularly if the future commercial uses involve activities that have higher police call rates, e.g. establishments with on -sale alcohol licenses. There is no accurate method of estimating the additional demand for police services, since a great many variables would determine the increased demand, such as the number of businesses with alcohol licenses, the hours of operation, the layout and intensity of new construction, and the time of day and season of the year. However, under maximum build -out it could be anticipated that growth in downtown businesses could result in a need for a regular dedication of two full-time officers and a patrol car or even the establishment of a downtown police substation, staffed by a minimum of a commander, two officers per shift, and at least two support personnel. Depending on the type of future commercial uses, there could also be an increase in solid waste generation, since many types of retail and office uses result in greater quantities of discarded paper and other refuse than residential uses, resulting in a greater demand for refuse collection services. The loss of residential units could mean a decrease in the demand for school, library, health care, water and sewer services, since residential uses typically have greater demands for these types of services than most commercial uses. The demand for fire protection services, particularly fire inspections, would increase with the additional commercial development. Population/Housing - As previously mentioned, this scenario would result in a loss of 77 existing residential units and the displacement of about 152 residents, based on the 1990 Census average of 1.98 persons per household for the City. This would represent approximately 0.8% of the total 9,689 housing units and 0.8% of the total 18,219 retidents.for the City as reported by the 1990 Census. To the extent that some of these dwelling units could be considered affordable for low or moderate income households, any loss of such units could be considered a significant impact. However, given the high land value of beachfront property, it is unlikely that the rental rates or purchase prices of these existing residential units would be within the low and moderate income ranges. Earth - Assuming that all future development would not involve any underground construction for parking garages or basements, any potential soil or ground surface disruptions would be limited to grading activities during the initial construction phases. Any changes in downtown topography and ground surface relief features would only potentially involve minor landscaping features, e.g. decorative slopes, on individual properties. Water - Future commercial development on properties presently used for residential purposes could result in some increases in impervious surfaces, since existing residential lawns could be replaced with building or pavement cover. Although this could result in an increase in the rate and amount of surface water runoff and a decrease in the current absorption rates, the impacts would be less than significant since only a small amount of total land would be subject to potential conversion from open space to impervious surfaces. There would be no change in any potential exposure of people or property to water -related hazards such as flooding or tidal waves. Aesthetics/Recreation - Maximum development could result in higher commercial structures than the existing one and two story residential structures on these commercially zoned properties. Since the existing residential structures are all below the maximum height of 30 feet allowed in, the C-2 zone, future commercial development could potentially obstruct some scenic views from surrounding properties. This would be considered a less than significant impact, however, since all development would be in conformance with the C-2 zoning standards. Potential commercial development would not have an impact on the quality or quantity of existing recreational opportunities since the change in uses on these properties would not impact beach access. Historic/Cultural Resources - Since none of the existing residential structures on these commercially zoned properties are considered to be of local historic significance, there would not be any impacts to historic sites, structures, buildings or objects. VII. Fiscal Impacts Based on the 1990 Census median value of $431,000 for owner -occupied units, the 77 dwelling units located on commercially zoned downtown properties would have a total assessed value of $33,187,000. This assessed valuation would provide the City with approximately $79,649 in annual property tax revenues, based on the $0.24 for every dollar of the basic 1% property tax levy allocated•to the City. However, since many of the existing residential structures are older buildings and may be assessed at artificially low values if there have been no property improvements or resales in recent years, most of these residential structures probably have assessed valuations below the City median, particularly in the case of older multi -unit structures. Due to the beachfront locations of these properties, most of the assessed valuation would be for the land value rather than the improvement value. Therefore, it is probable that new commercial construction would result in higher assessed values that would produce greater property tax revenues for the City. There are a total of 14 commercial parcels in downtown, totaling approximately 38,228 square feet, that are presently used for residences only. The maximum potential commercial development of these parcels would yield about 38,993 square feet of commercial floor space, applying the FAR of 1.02:1 that results from maximum development when all required parking spaces are provided on these parcels at or above ground. Full commercial development could result in approximately $37,039 in annual sales tax revenues, estimated by multiplying the total square feet of retail and restaurant floor space by $0.9499, which is the current amount of annual sales tax revenue per square foot of gross floor space for downtown. Depending upon the type of future commercial uses, this scenario could result in several thousand dollars in business license fee revenues to the City annually. These fees are based on total gross receipts for most retail operations and on total floor space for retailers with an on -sale alcohol license. VIII. Potential Coastal Commission Reaction The replacement of nonconforming residential uses with commercial uses may be consistent with Coastal Commission policies depending upon the type of future commercial uses. Visitor -serving commercial recreational uses, e.g. gift shops, would be given a higher priority by the Commission than office uses. The California Coastal Act of 1976, Section 30222, states that "the use of private lands suitable for visitor -serving commercial recreational facilities designed to enhance public opportunities for coastal recreation shall have priority over private residential, general industrial, or general commercial development". Although the Coastal Act does not specifically define "visitor -serving commercial recreational facilities," the City's Land Use Element currently defines commercial recreational land uses as various commercial activities such as bowling alleys, motels, theaters, entertainment establishments, night-clubs, shops and similar businesses. The establishment of any of these types of commercial uses could be expected to be supported by the Commission. IX. Relationship to R/UDAT The Regional/Urban Design Assistance Team (R/UDAT) program, sponsored by the American Institute of Architects (AIA), has recently completed a team study of. downtown Hermosa Beach. The purpose of the R/UDAT study is to identify key issues through workshops -and community input sessions in order to develop a conceptual action plan for downtown revitalization. The intent of this alternative, to increase the amount of commercial development in the downtown, would be consistent with the economic revitalization goals of the R/UDAT study. Specific R/UDAT recommendations such as the sale and commercial development of the Biltmore site is consistent with a downtown revitalization approach that favors the maximum utilization of downtown properties. X. Implementation Any implementation of this alternative would require an amortization program to successfully induce any additional downtown commercial uses. The lack of an amortization program would allow the opportunity for the existing nonconforming uses to continue indefinitely. However, even with an amortization program, the lack of market demand for additional downtown commercial space could make implementation difficult (otherwise market forces alone would have resulted in the replacement of these nonconforming residential structures with commercial uses) GOAL A. Maximize commercial uses on downtown commercial properties. OBJECTIVES A. No expansion of the downtown nonconforming uses and encourage businesses to more effeciently use the commercial potential of the downtown district. B. Encourage new businesses and more efficient commercial space utilization of downtown district. The following is a list of the R/UDAT guidelines to be used as a basis for the planning of the downtown district: • 1. Downtown Business District needs more landscaping to soften the expance of pavement and make the area more pleasant for pedestrians. 2. The street plantings on Pier Avenue should be different from Hermosa Avenue. Street tree plantings should be moved from the center of the street to the sidewalk to soften the commercial facades. 3. In the curved, sloping section of Pier Avenue between Hermosa Avenue and Manhattan Avenue a different, smaller type of street tree should be used to avoid blocking views of the water. 4. The bike path needs to be separated from the Strand for safety reasons. 5. Increase police foot patrols. 6. Increase outdoor dining and family entertainment activity where appropriate. 7. Provide streetscape amenities. 8. Create more sidewalk area and a plaza area at the pierhead. 9. Reduce noise impacts of bars and restaurants. 10. Connect through to parking behind buildings, creating through block retail arcades if possible. 11. A traffic circulation scheme should be provided at the Pier Avenue / Strand junction which gives easy access to parking areas. The recommended scheme allows drivers to go to the end of Pier Avenue and park there if space is available. If not, they can turn right to Lot C, or left to Lot A. 12. Manage the parking supply to reduce conflicts between residents, beach goers, and customers. 13. Provide sufficient off and on -street parking to support existing commercial uses and their proposed growth. 14. Provide beach -goers parking to the extent which is practically feasible, but never below the levels decreed by the Coastal Commission. 15. Fringe parking should be provided and its use promoted for beach goers, employees and overflow resident parking. 16. The zoning in downtown should be amended to allow businesses to expand without providing required parking for old or new uses. 410 17. Better information should be provided on visitor parking maps with an explanation of fees. • • • 18. The pedestrian environment should be improved on streets leading to fringe parking facilities, amenities, store fronts, etc°.,and should be designed to encourage the use of these routes. 19. Pier Avenue between Hermosa Avenue and the beach should be modified to allow for more of an emphasis on pedestrian activities in this socially active zone. 20. Underground all utilities. 21. Diversify the types of businesses to include a greater number and variety of speciality shops, including gift, art and apparel shops, along Pier Avenue, the Strand, and other east -west streets. • 22. Redesign of the pierhead area to improve the appearance of the pier structure and provide a plaza -like setting for outdoor events. 23. Revision of the traffic circulation pattern to provide a single one-way traffic lane with angled parking west of Hermosa Avenue. This revision provides more space for the pedestrian and room for outdoor cafes. • • Im••••••=..11. MOBIL HOME PARK ZONE R-3 Expanded Downtown Business Area EnhnncernenI Dis1riot e r O.S. Bard St. 0.S. M-1 R-3 Cvoress Ave. R-3 Loma Dr. R-3 Sunset Dr. LEGEND Proposed Expanded Area Existing Downtown Business Area Enhancement District Boundary — 44 — March 15, 1994 Honorable Mayor and members Regular meeting of of the Hermosa Beach City Council March 22, 1994 REDUCING PARKING ENFORCEMENT TIME LIMIT IN THE DOWNTOWN AREA Recommendation: 1. Receive and file. Background: At the March 8, 1994, City Council meeting, staff was directed to study reducing parking time limits from the current 8:00 p.m. enforcement limit to 5:00 p.m. Analysis: There are total of 1614 parking meters in the City of Hermosa Beach. The majority of the meters are located in the residential district (1208 total). In these residential districts, residents are allowed to purchase a parking permit for an amount of $27 annually which permits them to use parking space at any permitted time. These meters are enforced 24 hours. There are 247 total meters located in the downtown area (Exhibit 1). These meters are enforced from 9:00 AM to 8:00 PM. The cost of the meters are $.25 per half an hour. The following issues have been identified in regards to the reduction in parking meter enforcement: 1. Revenue The are 247 total parking meters in the downtown area. The total potential annual revenue for the extended 3 hours is approximately $124,000. Reducing enforcement hours will mean reducing parking revenue by maximum amount of $124,000. 2. Allright Parking Operation Reducing parking enforcement time limits in the vicinity of the Allright parking operation will interfere with their ability to meet the requirements of their contract. 2 3. Providing new stickers for signs The cost of providing new stickers for new time limits is approximately $4,000. Downtown Implementation Plan Staff is in the process of receiving proposals for the Downtown Implementation Plan. The successful consultant will be studying the parking situation in the downtown area. The results of the study will be important in making any modifications to the parking in downtown. 5. Coastal Commission Change of parking will normally require Coastal Commission's approval. However, in this case reducing parking enforcement time limits will provide more free parking for the beach goers, therefore Coastal Commission's approval might not be necessary. 6. Enforcement The City currently estimates $950,000 revenue annually from fines and tickets. If enforcement hours are reduced, revenue collected will decrease. Using a conservative estimate, if 35% of the total tickets issued are in the downtown area, a three hour (27%) reduction in enforcement would equal $90,000. The impact would probably be greater, since more tickets are issued in the evening hours. Fiscal Impact: Approval of reduction in parking meter enforcement will impact Downtown Enhancement Commission Fund by $4,000. The City budget will be impacted by approximately $214,000. Respectfully submitted: C�h Lc) CL,N IACL,v\ Amy Amirani Director of Public Works Val Straser Chief of Police Viki Copeland Director of Finance City Manager MOBIL HOME PARK ZONE R-3 Promsad Egpandad Downlzrm arts Enhancament e r e n u e 0.S. Bard St. 0. 0.S. M-1 R-3 Cypress Ave.. R-3 Loma Dr. R - 3 Sunset Dr. c ausinass District LEGEND Existing Downtown Business Area Enhancement District Boundary 3 Hour parking limit $.25 per 1/2 hour enforced 9: AM to 8:PM March 16, 1994 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of March 22, 1994 BROWNING -FERRIS INDUSTRIES: REQUEST FOR RATE INCREASE Recommendation: 1. Approve 4.18% rate increase for residential and commercial accounts effective April 1, 1994 with condition that BFI not request another rate increase before April 1995. 2. Adopt resolution Background: BFI has been under contract with the City for a number of years. The current five (5) year contract runs from April 1, 1991 through March 30, 1996, with a provision for a five (5) year renewal in 1996. The contract provides for re -negotiation of rates based on the change in the Consumer Price Index or other reasons that have an unusual change in the company's cost of operation. The section of the contract dealing with rates is set forth below: Re -Negotiation of Rates The rates which may be charged by CONTRACTOR and the fees which are to be paid by CONTRACTOR to CITY for the second and subsequent years of the term of this Agreement, and any extensions thereof shall be adjusted by an amount up to the percentage rate as reflected in the Consumer Price Index (Transportation Group) Los Angeles - Anaheim - Riverside area as published in April of each year by the U.S. Department of Labor, Bureau of Labor Statistics ("CPI'), not to exceed ten percent (10%) annually, with such adjustments to be effective July 1 of each year. CONTRACTOR shall provide CITY true and correct copies of the CPI which reflects the percentage increase to verify the rate adjustment. In addition to the above, CONTRACTOR may petition the CITY at any time for additional rate and price adjustments at reasonable times on the basis of unusual changes in cost of operations, such as revised laws, ordinances, or regulations; changes in location of disposal sites or changes in disposal charges; and for other reasons. t The proposal submitted by BFI is for a 4.18% increase retroactive to January 1, 1994 for both residential and commercial accounts. The proposal includes increasing the recycling charge by the same amount. If the proposal is granted as submitted, the rates would be as follows: PRESENT RATES PROPOSED RATES DIFFERENCE SFD SOLID WASTE $8.46 $8.81 $0.35 SFD RECYCLING $1.23 $1.28 $0.05 TOTAL SFD $9.69 $10.09 $0.40 MFD RECYCLING OVER 5 UNITS $1.88 $1.95 $0.07 COMMERCIAL 3 YARD $69.69 $72.60 $2.91 The proposed rates are lower than either Manhattan Beach or Redondo Beach for similar services. *Both Manhattan Beach and Redondo Beach include a surcharge in their rates as allowed by AB939 to cover their costs in complying with this State mandate. Manhattan Beach charges $0.55 per month while Redondo Beach has a $0.43 charge. Analysis BFI provides justification by citing the increase in the Consumer Price Index from April 1992 through December 1993 (See Exhibit "A"). The index increased from 145.8 to 151.9 which is 4.18%. Their last rate increase was July 1, 1992 for 5.49%. The contract provides for rate changes to be effective July 1st. However, because they did not request an increase last year, the City Council can approve an effective date other than July 1st. Therefore, the soonest that staff would suggest is April 1, 1994 with a condition that there would not be a request for an increase before April 1995. The service level provided by BFI is good. Staff receives very few complaints and when we do the company responds in a professional manner. Respectfully submitted, -/d/l/ Ste i en Burrell City Manager MANHATTAN BEACH REDONDO BEACH PROPOSED HERMO.SA ..................................................................... ................................................................... BEACH'>>>>>>><>>>>'>><>:'> ............................. ......... .... SFD $11.25*$12.83*S 0 0 :::!;:' *Both Manhattan Beach and Redondo Beach include a surcharge in their rates as allowed by AB939 to cover their costs in complying with this State mandate. Manhattan Beach charges $0.55 per month while Redondo Beach has a $0.43 charge. Analysis BFI provides justification by citing the increase in the Consumer Price Index from April 1992 through December 1993 (See Exhibit "A"). The index increased from 145.8 to 151.9 which is 4.18%. Their last rate increase was July 1, 1992 for 5.49%. The contract provides for rate changes to be effective July 1st. However, because they did not request an increase last year, the City Council can approve an effective date other than July 1st. Therefore, the soonest that staff would suggest is April 1, 1994 with a condition that there would not be a request for an increase before April 1995. The service level provided by BFI is good. Staff receives very few complaints and when we do the company responds in a professional manner. Respectfully submitted, -/d/l/ Ste i en Burrell City Manager 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 RESOLUTION NO. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING A 4.18% REFUSE RATE INCREASE AND A 4.18% RECYCLING RATES INCREASE EFFECTIVE APRIL 1, 1994. WHEREAS, the City Council entered into an agreement with Browning-Ferris Industries o June 27, 1989 to provide refuse service; and, WHEREAS, said agreement was amended on March 12, 1991 to add provisions for recycling; and, WHEREAS, said agreement provides for annual rate adjustments in accordance with the consume price index, transportation group, for the Los Angeles -Anaheim -Riverside area; and, WHEREAS, the consumer price index, transportation group, for the Los Angeles -Anaheim Riverside area increased 4.18% from April 1992 through December 1993 NOW, THEREFORE, BE IT RESOLVED THAT THE CITY OF HERMOSA BEACH DOES HEREBY APPROVE A 4.18% REFUSE RATE INCREASE AND A 4.18% RECYCLING RATE INCREASE EFFECTIVE APRIL 1, 1994 AS EVIDENCED BY THE ATTACHED EXHIBIT "A". PASSED, APPROVED AND ADOPTED this 22nd day of March, 1994. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: Elaine Doerfling, City Clerk APPROVED AS TO FORM: Charles S. Vose, City Attorney Page 1 Waste Systems BROWNING -FERRIS INDUSTRIES Los Angeles District Mr. Stephen Burrell City Manager City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254 EXHIBIT "A" Dear Mr. Burrell, • • Recycled paper RECEIVED FEB 2 9 1994 CITY uR. OFFICE February 14, 1994 Per n;ir recent conversation, it is time to pursue a rate.: increase for solid waste and recycling services in the City of Hermosa Beach. This request is the first such request in 18 months, as the last increase granted by the City was effective on July 1, 1992. Thank you for your time and attention. Pursuant to our current contract with the City of Hermosa Beach, and with City Council approval, BFI is allowed an increase in rates. to offset higher costs of doing business. increase is based on Consumer Price Index for Los Angeles -Anaheim -Riverside as published by the United States Department of Labor, Bureau of Labor Statistics. A copy of the index from April 1992 (the basis for the last increase) and the most recent index for December 1993 is enclosed. The index in April 1992 was 145.8, compared with the December index of 151.9. The increase in the index is 6.1, corresponding to a 4.18% increase. BFI hereby requests an increase in that amount, and that the increase be backdated so it is effective January 1, 1994. The current rates, and the proposed increased rates for commercial multiple family units with bin/front end load service are attached. The rate comparison for single family resi.dential solid waste and recycling services 2rf:!: Service Type July 1992 Rate January 1994 Rate $ Increase SFD Solid Waste $8.46 $8.81 $0.35 SFD Recycling $1.23 $1.28 Total SFD $9.69 $10.09 MFD Recycling Over 5 units $0.05 $0.40 $1.88 $1.95 80.07 Multi -family units are serviced witha combination of residential and commercial services, 14905 S. SAN PEDRO • P.O. BOX 2438 • GARDENA, CALIFORNIA. 90247 • (310) 329-4115 Page 2 Letter to Mr. Burrell depending on space and esthetic considerations. If a multi -unit dwelling is serviced using barrel service, the SFD rate applies per unit. Should bin service apply, the rates are as listed on the attached schedule. Share lot rates will also go up corresponding to the 4.18% increase. Those rates are attached as well. Thanks again. I look forward to hearing from you at your earliest convenience. Sincerely, • Chip Scholz Director of Community Affairs cc: Mike Koep James Devlin Scott Bergman Waste Systems - BROWNING -FERRIS INDUSTRIES Los Angeles District F=R.O NT< E N I .......................... ............................... ................................... YARDS Recycled paper CITY OF HERMOSA BEACH Schedule of Rates for Trash Removal Service Commercial, Professional, Industrial Firms, and Apartment Complexes July, 1992 (current rates) 1 /WK 2/WK 3/WK 4/WK 5/WK 6/WK 7/WK 1 YD 44.79 67.24 89.65 112.08 134.31 156.87 183.55 1.5 YD 49.80 74.69 99.57 124.81 149.42 199.99 233.98 2 YD 59.79 92.19 124.53 156.87 184.31 211.72 247.70 3 YD 69.69 107.06 144.46 181.80 219.11 256.45 300.06 4 YD 83.62 128.50 193.99 218.45 262.98 307.80 360.12 6 YD 104.56 160.62 216.71 272.72 328.72 384.73 450.15 ROLL- O RATE: 36.56 Delivery Fee 156.65 per load plus disposal fee 14905 S. SAN PEDRO • P.O. BOX 2438 • GARDENA, CALIFORNIA 90247 • (310)329-4115 Waste Systems BROWNING -FERRIS INDUSTRIES Los Angeles District FROG .............. ................ YARDS Recycled paper CITY OF HERMOSA BEACH Schedule of Rates for Trash Removal Service Commercial, Professional, Industrial Firms, and Apartment Complexes Proposed Rates to be Effective January 1994 1 /WK 2/WK 3/WK 4/WK 5/WK 6/WK 7/WK 1 YD 46.66 70.05 93.39 116.77 139.92 163.43 191.23 1.5 YD 51.88 77.81 103.73 130.02 155.66 208.35 243.76 2 YD 62.29 96.04 129.74 163.43 192.02 220.57 258.05 3 YD 72.60 111.54 150.50 189.40 228.27 267.17 312.60 4 YD 87.12 133.87 202.09 227.58 273.97 320.66 375.17 6 YD 108.93 167.33 225.77 284.12 342.46 400.81 468.96 ROLL -OFF RATE 38.09 Delivery Fee 163.20 per load plus disposal fee 14905 S. SAN PEDRO • P.O. BOX 2438 • GARDENA, CALIFORNIA 90247 • (310)329-4115 • PRICE INIDE7CES PACIFIC CITIES AND U. S. CITY AVIKIRAGE ALL. ITEMS INEE}�4 (1982-84=100 unless otherwise noted) MAY 1992 ALL URBAN CONSUMERS PERCENT CHANGE Year 1 Month INDEXES ending ending MONTHLY DATA MAY. APR. MAY APR. MAY MAY 1991 1992 1992 1992 1992 1992 0. S. City Average 135.6 139.5 139.7 3.0 0.1 (1967=100)' 406.3 417.9 418.6 - Los Angeles -Anaheim -RiversideAngeles -Anaheim -Riverside140.8 145.8 146.0 3.7 0.- 1 (1967=100) 416.1 430.9 431.5 - - San Francisco -Oakland -San Jose136.2 141.6 141.9 (1967=100) 418.8 435.4 436.3 West 136.3 141.3 141.4 (Dec. 1977 = 100) 220.3 228.4 228.6 West - A 138.1 143.2 143.5 (Dec. 1977 = 100) - 225.2 233.5 234.1 West - C 132.6 138.7 137.9 (Dec. 1977 = 100) 205.7 215.1 214.0 3.2 3.6 4.3 4.2 0.2 3.7 3.7 0.1 3.9 3.- 9 0.- 2 4.1 4.0 -0.6 URBAN WAGE EARNERS AND CLERICAL WORKERS PERCENT CHANGE Year 1 Month INDEXES ending ending MAY APR. MAY APR. MAY MAY 1991 1992 1992 1992 1992 1992 133.8 137.3 137.6 3.0 ' 2.8 0.2 398.5 408.9 409.9 - - - 136.5 141.3 141.4 3.7 3.6 0.1 403.4 417.4 418.0 - - - 134.8 139.6 140.1 4.0 3.9 0.4 410.5 425.2 426.5 - - - 134.3 139.0 139.2 216.1 223.6 223.9 134.6 139.3 139.7 217.8 225.5 226.1 131.6 137.1 136.5 203.0 211.5 210.5 3.7 3.6 0.1 3.8 3.8 0.3 3.7 3.- 7 -0.- 4 Size classes: A = 1,250,000 and over, B = Not available for West, C = 50,000 to 330,000, D = Not available for West. Release date June 12 1992. For more information call (415) 744-6600 or (213) 252-7521. CPI 24 hour hotline numbers for the pacific cities are as follows: Anchorage (907) 271-2770 Los Angeles (213) 252-7528 San Diego (619) 557-6538 Seattle (206) 553-0645 Honolulu (808) 541-2808 Portland (503) 326-4132 San Francisco (415) 744-6605 **********************'r '*********************.***** �Y********************** CONSUMER PRICE INDEXES . . PACIFIC CITIJS AND U.S. CITY AVERAGE BALL ITEMS INDEXES (1982-84.100 unless otherwise noted) DECEMBER 1993 MONTHLY DATA ALL URBAN CONSUMERS PERCENT CHANGE Year 1 Month INDEXES ending . ending DEC. NOV. DEC. NOV. DEC. DEC. r '1992 1993 1993 1993 1993 1993 U. 8. City Average 141.9 145.8 145.8 '2.7 2.7 0.0 (1967.100) 425.2 436.9 436.8 - Los Angeles -Anaheim -Riverside.148.2. 151.6 151.9 ' 2.3 2.5 0.2 (1967.100) 437.7_ 447.8 448.9 - - - San Prancieco-Oakland-San Jose144.3 147.2 147.0 2.1 1.9 -0.1 (1967.100) 443.7 452.5 451.9 West 143.9 147.5 147.8 2.5 2.7 0.2 (Dec. 1977 . 100) 232.6 '238.5 238.9 ' 145.8: 149.3 149.5 2.5 2.5 . 0.1, (Dec. 1977 . 100) . 237.7 243.4 243.8 - - - Nest - C 142.1 147.0 146.7 3.4 3.2 -0.2 (Deo. 1977 . 100) 220.4 228.0 227.6 - - West - A UW3AN WAG' EARNERS AND CLERICAL WORKERS PERCENT CHANGE Year 1 Month INDEXES " ' ending ending DEC. NOV. DEC. NOV. DEC. NOV. 1992 1993 1993 1993 1993 1993 139.8 143.4 143.3 ' 2.6 2.5 -0.1 416.3 427.1 426.8 - ' - 143.5 146.4 146.7 2.0 2.2 0.2 424.1 432.5 433.5 142.3 145.0 144.7 1.9 1.7 -0.2 433.5 441.4 .440.7 - 141.5 144.8 145.0 ' 2.3 2.5 0.1 227.7 233.0 233.3 - 141.8 ' 145.0 145.2 . 2.3' 2.4 0.1 229.6 234.7 235.0. 140.2 144.7 144.5 ' 3.1 3.1 -0.1 216.2 223.2 222.9 ' Size claeeeae A . 1,250,000 and over, B . Not available for West, C - 50,000 to 330,000, D . Not available for West. Release date January 13, 1994. Por more information call (415) 744-6600 or (213) 252=7521. CPI 24 hour hotline numbers for the pacific cities are as follows: Ltd Angeles ?t(213) 252775281; San Diego (619) 557-6538 Seattle. (206) 553-0645. Pbrtland (503) 231=2045i? San Francisco (43(5•) 744-6605 Anchbtige +(907)1771.27701 Honolulu' x(808)1541.2808 t March 14, 1994 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 22, 1994 SOUTH SCHOOL PARK CIP 92-515 Recommendation: It is recommended that the City Council: 1. Award the contract for the South School Park landscape architectural services to J. F. Davidson Associates, Inc. in the amount of $19,843. 2. Authorize the Mayor to execute and the City Clerk to attest the contract subject to approval by the City Attorney. 3. Authorize the Director of Public Works to make minor changes to the contract as necessary within the budget. 4. Approve Resolution No. 94- , a Resolution of the Hermosa Beach City Council approving the application for grant funds for the Urban Tree Planting. Competitive Grant Program for the South School Park Project. Background: At the City Council meeting of January 25, 1994 the City Council approved the allocation of $20,000 from the South School Park Project, CIP 92-515, to pay for landscape architectural consultant services. Analysis: On January 31, 1994 the Public Works Department sent out notices inviting proposals and on March 3, 1994 seven proposals were received and opened. All seven firms which submitted packages showed impressive qualifications and met or exceeded the requirements as set forth in the requested scope of work. A committee including representatives from the Public Works Department, Community Resources Department and the Parks and Recreation Commission was formed to analyze the proposals. Interviews were held on March 9, 1994 to determine which of the seven landscape architects best suited the needs of the City. After much deliberation the committee has chosen J. F. Davidson Associates, Inc. of Riverside. Their in-house civil and traffic engineering expertise, landscape design concepts, previous experience with the City (Edith Rodaway Park), and recognition of the extent to which the Parks and Recreation Commission's conceptual plan had been developed set Davidson apart from the other firms. References revealed J. F. Davidson to be efficient and thoughtful designers. The Public Works Department therefore recommends J. F. Davidson be awarded the contract for landscape architectural services for the South School Project in the amount of $19,843. The Urban Tree Planting Competitive Grant Program was established by the Enactment of Section 8.a.3.c of Los Angeles County Proposition A which voters approved on November 3, 1992. This section of the Proposition has provided $5 Million to be awarded on a competitive basis for the purpose of planting trees in public places as urban beautification projects. As funding for the South School Project falls some $350,000 short of the estimated amount necessary to construct Phase II of the Park several funding sources were investigated. Application has already been made for a California Department of Forestry Grant. (No resolution was required for the CDF Grant.) It is estimated that an award of approximately $150,000, to be put towards the planting of trees and installation of irrigation systems to sustain these trees, may be available for South School Park through the Urban Tree Planting Competitive Grant Program. Applications for this grant must include a resolution from the City Council approving the application for grant funds. These applications are due May 2, 1994. Fiscal Impact: The projected cost to design the South School Park Project (including an allocation to account for unforeseeable costs) is: Design contract amount: $19,843 Contingencies - 15% of contract: 2,977 Total $22,820 • The amount funded for the South School Project (CIP 92-515) is $319,729. The balance after approval of the design contract will be $296,909. Attachment Respectfully submitted: Joseph C. Mankawich Capital Improvement Project Engineer Noted for Fiscal Impact: Viki Copeland Finance Director pworks/CCSOPARK Concur: C�mu) coArv-maiy,_ Amy Amirani Director of Public Works ooney unity Resources Director StepM-. Turrell City anager 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 NO. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH CALIFORNIA APPROVING THE APPLICATION FOR GRANT FUNDS FROM THE LOS ANGELES COUNTY REGIONAL PARK AND OPEN SPACE DISTRICT URBAN TREE PLANTING COMPETITIVE GRANT PROGRAM FOR THE SOUTH SCHOOL PARK PROJECT. WHEREAS, the people of the County of Los Angeles on November 3, 1992, enacted Los Angeles County Proposition A, Safe Neighborhood Parks, Gang Prevention, Tree -Planting, Senior and Youth Recreation, Beaches and Wildlife Protection (the Proposition), which, among other uses, provides funds to public agencies and nonprofit organizations in the County for the purpose of planting trees as urban beautification projects; and WHEREAS, the Proposition also created the Los Angeles County Regional Park and Open Space District (the District) to administer said funds; and WHEREAS, the District has set forth the necessary procedures governing applications for grant funds under the Proposition; and WHEREAS, Section 8.a.3.0 has allocated funds for the purpose of planting trees in public places as urban beautification projects; and WHEREAS, the District's procedures require the "Applicant" to certify, by resolution, the approval of the application before submission of said application to the District; and WHEREAS, "any Applicant" selected for a grant award will be required to enter into an Agreement with the District for the performance of the project as described in the application; and WHEREAS, said. Agreement will . contain assurances that "Applicant" must comply with, including an assurance to provide 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 any additional funds that may be required to complete the project if the grant funds required are insufficient and an assurance to maintain the property in perpetuity; NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA: 1. Approves the filing of an application with the Los Angeles County Regional Park and Open Space District for funds allocated under Section 8.a.3.0 of the Proposition for the above-named Project; and 2. Certifies that the City of Hermosa Beach will be required to provide additional funding for the above-named Project if the requested grant funds are insufficient to complete said Project; and 3. Certifies that the City of Hermosa Beach has, or will have, sufficient funds to operate and maintain the property in perpetuity; and 3. Appoint the Director of Public Works, as agent of the City of Hermosa Beach to conduct all negotiations, execute and submit all documents, including, but not limited to applications, agreements, amendments, payment requests and so on, which may be necessary for the completion of the aforementioned project. PASSED, APPROVED and ADOPTED this 22nd day of March, 1994. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: 4f." CITY CLERK pworks/urbntree - 2 - March 14, 1994 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council March 22, 1994 BILTMORE PARK MASTER PLAN Recommendation It is recommended by the Parks, Recreation and Community Resources Commission that Council forward the attached conceptual suggestions (Attachment A) and items of concern (listed in the analysis below) for the Biltmore Park site to the architect. Background By a vote of the people, the .9 acre Biltmore site is designated as a City park. The ballot referendum provided specific standards for the park (Attachment B). At the January 25, 1994 meeting, City Council authorized Public Works staff to secure architectural services to design the Biltmore Park and requested that the Commission concurrently devise a conceptual plan for the site. An RFP was distributed for park design and bid has been awarded to Lawrence Moss and Associates ($6,000). The Commission held a hearing at their February 17, 1994 (Attachment B) meeting and voted to recommend the following: Analysis • No hardscape pathways (decomposed granite or other natural surface). • Ground plane landscape shall consist of turf, groundcovers and flowers. Shrubbery should be avoided or minimized • Trees should be mature shade trees (potential for a very large tree in the center of the park should be explored). • Tall landscape elements should be included near the buildings on 15th Street. • Security issues such as lighting and visibility should be addressed. • Sense of entry should be from the Strand . • No tot lot. • No dogs allowed. • Keep walkways to a maximum of 10 feet wide. The conceptual plan and items of concern from the Commission will serve as a basic framework for the Biltmore Park Master Plan that will be completed by Lawrence Moss and Associates. The Commission's concept is not recommended as a specific design; 1 1 0 i rather as a starting point for the work program that will be completed by the architect. City Council will review and approve the architect's plans at a future meeting to complete the design process for the park. Fiscal Impact: None. Note: Council approved a budget of $6,000 for architectural services for the Biltmore Park at the January 25, 1994 meeting. Other alternatives available to the Council include: 1. Modify the Commission's conceptual suggestions. 2. Select an alternative conceptual plan (Attachment B). 3. Request additional information. Attachments: A: Recommended conceptual plan from the Commission. B: February 17, Commission agenda item which includes: • January 25, 1994 Council Meeting agenda item. • Ballot measure. • Minutes from February 17, 1994 Commission Meeting. Respectfully Submitted, Ma ooney Co munity Resources Director Concur: (Nit- Olm ( Amy Amarani Public Works Director Steurrell City .Manager 2 February 3, 1994 Chairperson and Members of the Parks, Recreation and Community Resources Advisory Commission Regular Meeting of February 17, 1994 BILTMORE PARK MASTER PLAN Recommendation It is recommended by staff that the Commission review the attached report and designs prepared for the Biltmore Park site and : • listen to public testimony about the proposed designs and; • recommend a conceptual plan for the site accounting for the items listed in the analysis below. Background By a vote of the people, the .9 acre Biltmore site is designated as a City park. The ballot referendum provided specific standards by which the park should be designed (Attachment D). At the January 20, 1994 Parks and Recreation Commission meeting, staff was directed to forward a memorandum from the Commission to the Council recommending that the design be subject to a public hearing and Commission review (Attachment A). Council approved this request at their January 25, 1994 meeting (see Minutes- Attachment B). Commissioners are encouraged to "walk the site" prior to the meeting. Analysis The Public Works Department has drafted two (2) potential designs labeled I and II. Staff has some concerns with the recommended design (II) due to the suggested tot lot and its compatibility with the ballot measure. In order to frame the Commission discussion, staff suggests the following be considered: 1. Ballot measure requirements 2. Traffic flow (15th Street & 15th Court) 3. Budget constraints (i.e., phasing) 4. Planting materials 5. Maintenance costs (estimated annual impact on the general fund) 6. Security Issues (lighting, uses, design) 7. Timeline 8. Aesthetics (downtown plan) 9. Infrastructure requirements Attachments: Attachment A: Memo to Council from Commission Attachment B: Minutes: January 25, 1994 Council meeting Attachment C: January 25, 1994 Council agenda item (Biltmore Park Alternatives) Attachment D: Ballot Measure Respectfully Submitted, Mary ' . " :. ey, Director Co unity Resources Dept./ Assistant City Manager • ATTACHMENT "A" To: Honorable Mayor & Members of the Council Date: January 25, 1994 Council Meeting From: Parks, Recreation and Community Resources Commission Re: Biltmore Park Per previous Council direction, the Parks Recreation and Community Resources Commission has not been formally included as part of the review process for this conceptual park plan. Recognizing Council's sentiments to proceed as quickly as possible with park construction, the Commission still feels that public input and Commission review is a vital link in formalizing the ultimate park plan. We stand ready, willing and able to review these designs and take public input at the Commission level and encourage you to schedule a public hearing on the issue at a Council meeting. Parks endure for generations. Careful planning and community involvement at the beginning will serve the City well in the long run. Thank you for your time and consideration. Steven A. Crecy Chairperson • SUPPLEMENTAL INFORMATION i ATTACHMENT "15 - the 13" the money is accumulated by accrual of $4 per overhead fed meter per year; there would be no interest charged to the City for the advance of funds; the PUC directed that districts be formed with a priority for areas of heavy traf- fic, scenic beauty, or pedestrian access; the only extracost to the City would be for the formation of the district; and the cost to the property owner was determined from an under- ground project in Redondo Beach a year ago. Action: To approve the staff recommendation to: 1) direct staff to proceed with the preparation of necessary documents to create an Underground Dis- trict for the recommended project: a) Pier Avenue, from Hermosa Avenue to Pacific Coast Highway at a cost of $345,200; b) Pacific Coast Highway, from Artesia Boulevard to Aviation at a cost of $518,800; and, c) Beach Drive, from Herondo Avenue to 24th Street at a cost of $1,136,000, for a total cost of $2,000,000, to be provided by Southern California Edison, under California Public Utility Commission Rule 20A, through a yearly deposit to Hermosa Beach of $131,574 (Hermosa Beach may borrow against its account up to $2,000,000); with a two year completion date for the project; and, at a cost to affected property owners of from $500 to $1,200, payable to the district or by a lien on the property; and, 2) approve an appropriation of $10,000 from prospec- tive expenditures to CIP 93-145 for consultant ser- vices in order to prepare the necessary documents to create the three Underground Utility Districts. Also, with the understanding that staff will report back with information on other mechanisms for area assess- ment, in order to see if it is possible to create more undergrounding districts. Motion Bowler, second Reviczky. The motion carried unanimously. 7. BILTMORE PARR ALTERNATIVES CIP 92-523: TO APPROVE CON- CEPTUAL PLAN, APPROVE APPROPRIATION OF $6,000 FROM BILT- MORE PARK PROJECT TO OBTAIN LANDSCAPE ARCHITECTURAL SER- VICES, AND APPROVE EXPENDITURE OF APPROXIMATELY $60,000 FROM THE SANITARY SEWER IMPROVEMENT PROJECT (CIP 92-408) FOR THE DESIGN AND CONSTRUCTION OF THAT PORTION OF SEWER WHICH EXTENDS THROUGH THE PARK SITE. Memorandum from Public Works Director Amy Amirani dated January 18, 1994. Supplemental memorandum from Steven A. Crecy, Chairperson, Parks, Recreation and Community Resources Advisory. Commission dated January 25, 1994. Supplemen- tal Action Plan submitted by Public' Works Director Amy Amirani dated January 25, 1994. City Council Minutes 01-25-94 Page 8413 ATTACHMENT "B" Public Works Director Amirani presented the staff report and responded to Council questions. Coming forward to address the Council on this item were: Pete Tucker - 235 34th Street, said he was amazed that $60,000would be spent for a park sewer when there were areas of the City that are so much more in need; asked that the sewer problem be reassessed (he was told that this portion of the sewer was in the original project, recently completed, but had been deferred due to the possibility of a hotel on the property that could have been required to pay for the sewer); Parker Herriott - 224 24th Street, showed his design; spoke of the paths being other than concrete, as that was hardscape and the Or- dinance allowed only 100 percent softscape; and, Steve Crecy - Parks, Recreation and Community Resources Advisory Commission Chairperson, said more public input was needed for this project and the. Commission was ready and able to hold the needed public hearings for the park. Action: To approve the staff recommendation to: 1) approve an appropriation of $6,000 from the Bilt- more Park Project, CIP 92-523, to obtain landscape architectural services to provide working drawings for the park development; and, 2) approve an expenditure of approximately $60,000 from the Sanitary Sewer Improvement Project, CIP 92-408, for the design and construction of that portion of the sewer which extends through the Park site. And, send the project to the Parks, Recreation and Com- munity Resources Advisory Commission with the direction. for specific design phases contingent upon financing options, with the item to come back to Council within three months. Motion Reviczky, second Benz. The motion carried unanimously. 8. SOUTH SCHOOL PARK CIP 92-501: DIRECT STAFF TO PREPARE REQUEST FOR PROPOSAL TO OBTAIN ARCHITECTURAL SERVICES TO DESIGN SOUTH SCHOOL PARK AND ALLOCATE $20,000 FROM SOUTH SCHOOL PARK PROJECT TO PAY FOR ARCHITECTURAL CONSULTANT SERVICES. Memorandum from Public Works director Amy Amirani dated January 18, 1994. Supplemental memorandum from Steven A Crecy, Chairperson, Parks, Recreation and Community Resources Advisory Commission dated January 25, 1994. Public Works Director Amirani presented the staff report and responded to Council questions. Assistant City Man- ager Mary Rooney also responded to Council questions. City Council Minutes 01-25-94 Page 8414 ATTACHMENT " January 18, 1994 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council January 25, 1994 BILTMORE PARR ALTERNATIVES CIP 92-523 Recommendation: It is recommended that the City Council: 1. Approve the suggested conceptual plan for the Biltmore Park site. 2. Approve an appropriation of $6,000 from the Biltmore Park Project, CIP 92-523, to obtain landscape architectural services to provide working drawings for the park development. 3. Approve an expenditure of approximately $60,000 from the Sanitary Sewer Improvement Project, CIP 92-408, for the design and construction of that portion of sewer which extends through the Park site. Background: At the City Council meeting of September 14, 1993, a recommendation to examine alternatives for construction of Biltmore Park was approved by the City Council. City Council at the September 28, 1993 meeting made the following recommendations: 1. Remove the parking lot located between 15th Street and 15th Court. 2. Remove Beach Drive between 14th Street and 15th Street. 3. Remove the westerly 60' of 15th Court. 4. Do not construct a cul-de-sac at the new terminus of 15.Eh Court. 5. Provide additional alternatives to the proposed design concepts. Acting upon these recommendations staff prepared a demolition and grading plan for the Biltmore site. Upon City Council approval of these plans the City entered into a contract with J&G Industries to perform the defined demolition. The demolition contract was successfully completed on January 6, 1994 and the site was prepared for the next phase of construction. Analysis: The next steps in the development of the Biltmore Park site are: 1. The undergrounding of existing Southern California Edison and General Telephone lines. 2. The upgrading of existing infrastructures. 3. Preparation of Park improvement plans. 4. Construction of the Park improvements. Undergrounding: Southern California Edison has initiated preparation of the plans for the undergrounding of their utilities. General Telephone has been in contact with Southern California Edison and typically joins forces with Edison in these undergrounding projects. Plans for the undergrounding of both utilities are due to be completed by the end of January. Construction is scheduled to begin in early March and should be complete by the end of that month. The costs of this construction will be negotiated with the affected agencies. Infrastructures: California Water Service Company has completed removal of valves that had serviced the old hotel. The water main is not scheduled for replacement. Southern California Gas Company is preparing plans for the removal and replacement of the existing 6" main which was installed in 1923. Plans are expected to be complete by the end of January, 1994. Construction of this new line is expected to be completed by the beginning of March. The City sewer main that runs along the centerline of Beach Drive from 14th Street to 16th Court is due for replacement. The Public Works Department has begun preparation of plans for this project and expect these plans to be complete by the second week in February, 1994. The estimated cost for the replacement of 420 L.F. of 10" sewer main is $60,000.00. Park Concept Plans: Attached please find the two preferred alternatives for the Biltmore Park site. Alternative 1 represents the originally submitted design concept modified to recognize the City Council's September 28, 1993 recommendations. This plan basically creates colored concrete path extensions to Beach Drive and 15th Court which divide the site into four landscaped areas. These landscaped areas will be dotted with mounded planting areas with meandering grass paths in between. Colored concrete seat and planter walls would complete the improvements. Alternative 2 represents a concept which has gathered input from the Public Works Maintenance Department and Police Department as well as from citizen and business persons. This plan attempts to create an "active" park in an effort to prevent the loitering and vagrancy associated with "passive" type parks. The activity of the park is designed to center around a gathering area. Meandering paths will traverse the Park diagonally and will join at the gathering area. Four grassy knolls for viewing of the gathering center and the ocean front will be provided. Security lighting will be included at the request of the Police Department. Plantings would be limited to the installation of approximately ten shade trees with flower beds beneath these trees, giving the Park an open and friendly feeling. The southeast corner of the site proposes a tot lot with a nautical theme - perhaps a scaled down version of the sunken -ship Manhattan Beach has in their Polliwog Park. Staff believes that Alternative 2 represents the best combination of utility, safety and ease of maintenance. The cost to provide working drawings for either alternative will be in the neighborhood of $6,000. It will take approximately one month to complete these plans once approval of the conceptual plan is granted. Fiscal Impact: The hiring of a consultant to provide working drawings for the construction of Biltmore Park will require $6,000 of the $21,000 remaining in the Biltmore Park Project, CIP 92-501. The cost to design and construct the replacement of the 10" sewer main which runs through the Park is estimated to cost $60,000 of the $2,400,000 in the Sewer Project, CIP 92-408. Attachments Respectfully submitted, VLLL4 Ca-+\ Amy Amir ni Director of Public Works Review for Fiscal Impact: Viki Copeland Finance Director pworks/BILTPRK • Concur: Mary Roeney Di ector of Community Resources Stephen xf-rell City Manager ENGINEERING COST ESTIMATE Biltmore Park Project ALTERNATIVE I Mobilization Irrigation Landscaping Sidewalk at 14th and 15th St. C&Gat 14th and 15th St. Sidewalk Benches Lighting - Subtotal Contingencies at 10% TOTAL ALTERNATIVE II Mobilization Soil Preparation Irrigation Landscaping Sidewalk at 14th and 15th St. C&G at 14th and 15th St. Sidewalks Benches Tot Lot Lighting Subtotal Contingencies at 10% 1 29,414 29,414 330 60 3200 50 1 1 320 29,414 29,414 330 60 4,800 60 1 1 L.S. S.F. S.F. S.F. L.F. S.F. L.F. L.S. L.S. C.Y. S.F. S.F. S.F. L.F. S.F. L.F. L.S. L.S. $ 3,200.00 $ 3,200 $ .55 $16,178 $ .55 $16,178 $ 4.00 $ 1,320 $ 15.00 $ 900 $ 5.00 $16,000 $ 60.00 $ 3,000 $ 20,000 $20,000 $76,776 $ 7,678 $84,453 $ 3,200.00 $ 3,200 $ 15.00 $ 4,800 $ .55 $16,178 $ .65 $19,119 $ 4.00 $ 1,320 $ 15.00 $ 900 $ 5.00 $24,000 $ 60.00 $ 3,600 $15,000.00 $15,000 $20,000.00 $20,000 $108,117 $ 10,812 TOTAL $118,929 0 ..• •• CITY OF HERMOSA BEACH DEPARTMENT OF PUBLIC WORKS ACTION PLAN JANUARY 25, 1994 BILTMORE PARK FUNDING: PARK & RECREATION FACILITIES TAX FUND $ 38,000 PHASE I - DEMOLITION EXPENDITURE $ 17,000 PHASE II - SEWER FUND $ 60,000 PHASE IIT- HAR.hSCAPE, IRRIGATION, LIGHTING LA COUNTY TREE PLANTING GRANT $ 42,117* LIGHTING DISTRICT FUND $ 20,000 REMAINING FUND BALANCE FROM PHASE I $ 21,000 PHASE IV TREES AND FLOWERS CDF GRANT Potential Funding ACTION ITEMS: Item Task Phase I - Demolition 1 • Design / first phase - Demolition 2. Prepare Bid Package 3. Advertising - first 4. Advertising - second 5. Bid opening/review bids 6. City Council approval of bids and award of contract 7. Completed Demolition Phase II - Infrastructure Improvements 1 • Design 2. Prepare Bid Package 3. Advertising- first 4. Advertising - second 5. Bid opening/review bids 6. City Council approval of bids and award of contract 7. Construction 8. Complete construction and acceptance of project $ 25,000* Scheduled Completion Date 10/21/93 10/27/93 10/27/93 11/3/93 11/18/93 12/14/93 1/6/94 2/16/94 2/29/94 3/3/94 3/17/94 3/31/94 4/12/94 6/12/94 Phase III - Pathways, grass, irrigation and lighting improvements 1. Prepare Request For Proposals 2/7/94 2. Consultant to prepare Proposals 2/24/94 3. Evaluate Proposals and hire a consultant 2/25/94 4. Design 4/4/94 5. Prepare Bid Package 4/7/94 6. Advertising - first 4/7/94 7. Advertising - second 4/21/94 8. Bid opening/review bids 5/17/94 9. City Council approval of bids and award of contract 5/24/94 10. Construction 6/30/94 Phase IV - Trees and Flowers Planting 1. Prepare Request For Proposals 2/7/94 2. Consultant to prepare Proposals 2/24/94 3. Evaluate Proposals and hire a consultant 2/25/94 4. Design 4/4/94 5. Prepare Bid Package 4/7/94 6. Advertising - first ** 7. Advertising - second 8. Bid opening/review bids 9. City Council approval of bids and award of contract 10. Construction Phase V - Tot Lot Improvements 1. Prepare Request For Proposals 2/7/94 2. Consultant to prepare Proposals 2/24/94 3. Evaluate Proposals and hire a consultant 2/25/94 4. Design 4/4/94 5. Prepare Bid Package 4/7/94 6. Advertising - first ** 7. Advertising - second 8. Bid opening/review bids 9. City Council approval of bids and award of contract 10. Construction ** When funding becomes available aa/biltmore.sch 1-1-52 m bM &4 145 PEG. Pi, 99.Y ATTACFIMENT• "D" Q AND VOTER INFORMATION GENERAL ELECTION NOVEMBER 3, 1992 LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK 5557 FERGUSON DRIVE LOS ANGELES, CA 90022.5192 (213) 727.1900 or (213) 721.1100 THE LOCATION OF YOUR POLLING PLACE AND ABSENT VOTER APPLICATION ARE ON THE BACK COVER POLLS OPEN FROM 7 A.M. TO 8 P.M. PLEASE DO NOT TAKEOITTHIS SAMPLE BALLOT AWAY MARK AND �TO YOUR POLLING P ACE :dil��iTir�u• 3,5 J^ .,� �.t1 �::,.r .L.s4V�il.,-y :i.'x'ti�,r:F•'!F:.•sr�,,,li:C J { r 'Fi▪ ��T� -rte: y�: -t •.. c=S% 5#; z0s:wh;yh;'fb1'r` 4 e,' sti �-.,-•!.:cama...ryi�f"`t»:i` `�,S't fy ifT)�. +(>f,'� • '�jT•''7;2�,it%ea '`i� =`};=c•.:^_;;st���:.� • r h4.• ,r:,.�r..>�;aF. 4•fir r 4;-: rte p '� ,:t`,.� '1 r1}1n1: .J.k.. •^?r.• , ;.�43ily'4tr51 .:4'7'is.,-,--- ..- . : ".r. '�-'.1.'r t.e . •-, '4r "4 �'�'4l1-'tr �a['.�Ix•;n A:ix*;t t: ;y.:$, , ..�,.+. :• 1•/.,1 ey:" / •�,.b � ,�,..,,,..4t...,„ir �,1\ II � �r�, �i '% �f .• ` .r.-. 'kJ,•' f...`i _ q.:a fes.. _ . +i..,--.....:.::.-„:..1.1 ,1; . '▪ )SP,aL.-.��.1 S: '' ' r. •4'.'• j.rjt-9�Z:7)5T ;'-� h? ;_. :. - - •.. ice'• -s t t . 5 sv:. -; •-/:• S j - sem' - te iv•'rx?.'G'"r.°%` ~;£ "iti�c�.�r.• .• Sille ♦y • • ,T -.r.1. r i;:. t .}✓, =it x% Z;, �• y': k.';►fit.~ .1 i1 c y .1- x I. e ,.1`N•. STATE MEASURES 167 STATE TAXES. INITIATIVE STATUTE. Increases taxes on top 158 personal income taxpayers• corporations, banks, insurance 159 companies, and oil producers. Repeals 1991 sales tax increases. Provides for renters' tax credits. Changes business -owned real property reappraisal rule. Fiscal Impact: Net state gains of S560 million to 5910 million annually from 1993-94 through. 1995-96: thereafter, approximately an additional S1 billion annually. Net increase in revenues to local governments of $550 million to S1.2 billion beginning 1993-94. YES4O N040 COUNTY MEASURES PARK. RECREATION AND RELATED IMPROVEMENTS; 166 YES -+O A ASSESSMENTS. For the purpose of improving the safety of recreation areas, preventing gangs, planting trees, and acquiring, restoring and 167 NO $ O preserving beach, park, wildlife, and open space resources, shall the Los Angeles County Regional Park and Open Space District be established and shall assessments be levied to fund the purposes of the District and to benefit property throughout the District, in accordance with the order of the Board of Supervisors? ESTABLISHMENT OF COUNTY EXECUTIVE. To promote efficiency 170 YES -+O B the Charter is amended to separate the legislative and executrve powers now given to the Board of Supervisors. An elected County Executive is 171 No -00 established who will prepare the budget, veto ordinances, and appoint County department heads and commissioners. The Board of Supervisors will continue as the legislative body with authority to confirm the County Executive's appointments, adopt ordinances, and override vetoes. The addition of the County Executive shall not increase County costs. CINCREASE IN NUMBER OF COUNTY SUPERVISORS. Increases the membership of the Board of Supervisors from five to ning, and establishes supervisorial district boundaries. 174 YES'► O 175 NO.40 HERMOSA BEACH CITY SPECIAL MUNICIPAL ELECTION REZONING THE BILTMORE SITE AS OPEN SPACE/PUBLIC PARK. 179 D • Shall the Petition Initiative Ordinance which designates the Biltmore Site as Open Space 0-S-2 for preservation and use as a public park be adopted? 180 YES -0 NO 40 07-003E LA -145-8 1!� TITLE AND SUMMARY — PETITION INITIATIVE ORDINANCE — PROPOSITION D INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE VOTERS The City Attorney has prepared the following title and summary of the chief purpose and points of the proposed measure: AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, CREATING AND DESIGNATING THE "BILTMORE SITE" AS OPEN SPACE O -S-2, TO ENSURE ITS PRESERVATION AND USE AS A PUB- LIC PARK This proposed initiative ordinance would repeal Ordinance No. 91-1062 (which was approved by the voters of the City of Hermosa Beach on November 5, 1991), modify both the Land Use Element of the Hermosa Beach General Plan and the official zoning map, and redesignate the property commonly known as the "Biltmore Site" as O -S-2 Open Space Two under the Land Use Element of the General Plan and rezone the Biltmore Site as "Open Space 0-S-2." An "Open Space O -S-2" zoning classification as defined by this measure would restrict the use of the Biltmore Site to a public park and would only permit improvements relating to the park's beautification. No buildings or structures of any kind, permanent or temporary, would be allowed under Open Space O -S-2. The measure provides that softscape non -building improve- , such as grass, trees, plants, flowers, unobtrusive park lighting and some es to view the ocean, shall be artistically designed and cover all of the Biltmore Site. The use and improvements to the park are intended to ensure a natural, safe and peaceful environment and enhance the quality of life in Her- mosa Beach. Funding for improvements and maintenance of the park shall come from park and recreation monies. Additional funding may come from private donations, volunteer help, and fundraisers. An additional mandate is that the Biltmore Site shall not be sold, leased, nor consolidated with other land, without the vote of the people. The measure provides that the City shall seek necessary approvals from the California Coastal Commission for the amendments made by this initiative and take all actions necessary to implement the terms and intent of this measure. It If any part of this measure is invalidated, the rest will remain in full force and effect. Any ordinance which is adopted concurrently with this initiative, which receives less votes and is in conflict with the provisions herein, shall be repealed and have no force or effect. This measure shall only take effect if it receives a majority vote of the people, and once adopted, can only be amended or repealed by a vote of the people. PR -006.001 LA -145-37 - ,yr'AC� ��.. t:f...:`Y4••.. •,.-fir -� 'F•.. yj`:y',� _• • c • ' 1. a .•.':�.i/ ...t Tim. ,ems -Zi.-sem• • •SX • -';-1 ::r .,e ..i. �.J'. 11 N.ti.. �" r. tom: :;'''a1., -:/.`'1.. Y.'*.: .o fi., �'� ii•'l r. ram` - a ^iv y� Ty. r ' +J: X,� ,rJ •. `.,• `_•'' a' t•o- b��'�:; h'J�r' =i �. ?v w•a• .y,.� �• �:-F• �: I':a C'.J. nS !( � �""'� '%<}::, ••F�n. �� ,i .:�.w Via..{ ..,. . -,,.fu ...'j� '•T.-' .C:� '}��`",'' '��S�Z� k 7.�_ �r�,��Y,�i` �2.�.,4a�••�3' 3y.:,.";�Y�;.`9ct3Q r''ia!oi:di-,rn•''b�`�1��.k��"y"��_V;�k.�,�. Ii..,ir•¢,�U`'�sS7i`r.Y}'�+t.r�it�h''•x;•.�,�leswS'`'Fi:r: �,'.4L •ai T•.�4�5]�k�fM>.tsnale���. • •et fY :" r PROPOSED ORDINANCE - PROPOSITION D A PETITION INITIATIVE ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, CREATING AND DESIGNATING TILE "HILT - MORE SITE" AS OPEN SPACE O -S-2; TO ENSURE ITS ('RESERVA- TION ANI) USE AS A PUBLIC PARK. WI-IEREAS, the citizens of Hermosa Beach find and declare that the City -owned Biltmore Site property shall be saved from commercial and resi- dential development, because of existing problems of parking, density, conges- tion, traffic, and air and noise pollution from traffic in the immediate arca and elsewhere in Hermosa Beach. WHEREAS, steps have to be taken to improve our quality of life, our environ- ment, and to help save our earth. Therefore, the Biltmore Site shall be land- scaped, and maintained as a 100% Open Space Oceanfront Strand Public Park with grass, trees, and flowers for present and future generations to enjoy. THE PEOPLE OF TIlE CITY OF IHERMOSA BEACH DO ORDAIN AS FOLLOWS: SECTION 1. That the City -owned property commonly known as the Bilt- more Site (hereinafter referred to as "Biltmore Site") shall be landscaped, and maintained as a 100% Open Space O -S-2, Oceanfront Strand Public Park, with grass, trees, and flowers for present and future generations to enjoy. SECTION 2. That the Municipal Zoning Code of the City of Hermosa Beach (the "Code") is hereby amended to add a new zone designated as O -S-2, Restricted Open Space, as follows: "Intent and Purpose. The O -S-2 Zone is intended to restrict further the use of certain designated. open space to assure permanent open space for public park purposes. Permitted. Uses. A Public Park — with landscaping, beautification, grass, trees, flowers, plants and other uses if specifically authorized as a permitted improvement herein. Permitted Improvements. Improvements in the 0-S-2 Zone shall be as follows: (a) Only non -building public improvements relating to landscaping, beautification — grass, trees, flowers, plants, soil, unobtrusive park lighting, some benches to view the ocean, existing public utilities, one flag pole for our American Flag, and erosion and irrigation improve- ments to assure permanent open space for park purposes shall be per- mitted. (b) No buildings, malls, plazas, or structures -- temporary or permanent in nature — shall be built, developed, constructed or erected on the Biltmore Site. 45-33 (c) Softscapc shall include grass, trees, plants, soil, .flowers, and shall artistically designed to cover all of the Biltmore Site. (d) The use and improvements to the park arc to ensure a natural, pea( ful, serene and safe environment to improve and enhance the qual; of life in Hermosa Beach." SECTION 3. Ordinance No. 91-1062 is hereby repealed and the Land U Element of the Hermosa Beach General Plan and the official zoning map a modified by reclassifying and rezoning certain property commonly known the Biltmore Site. SECTION 4. The Biltmore Site is hereby reclassified as O -S-2 Open Spa Two under the land Use Element of the General Plan (hereinafter t' "General Plan") and rezoned as O -S-2 Open Space Two. • SECTION 5. For the purposes of this ordinance and the rezoning reclassi .cation of the subject property, the Biltmore Site is defined as fbllows: (a) The Biltmore Site consists of that certain property identified as Lo #1 through 9, inclusive, Lots 19, 20, and 32 all in Block 15 of the He mosa Beach Tract in the City off lermosa Beach, County of Los Ang les, State of California, as per map recorded in Book I, pages 25, 2 of Maps in the Office of the County Recorder of said county, togeth( with all of the vacated portion of Beach Drive and 15th Court adjacci to the above noted lots. SECTION 6. The City shall seek necessary approvals from the Californi Coastal Commission for the amendments made by this ordinance and take a further actions necessary to implement and enforce the terms and inten.t c this ordinance. SECTION 7. If any section or sub -section of this ordinance is for any reaso held invalid or unenforceable, such holding shall not affect in any respect th validity of the remaining portions of this ordinance or any such part thereo SECTION 8. There shall be no modifications, amendment, or repeal of an provision of this ordinance without a vote of the people. SECTION 9. Any ordinance which is adopted concurrently with this ordi •nance which receives less votes and is in conflict with any provisions herein shall be repealed in its entirety and be of no force and effect. . SECTION 10. law. SECTION 11. vote of the pco This ordinance shall take effect in the manner prescribed b: This ordinance shall only take effect if it receives a majorit'. plc. SECTION 12. The City Clerk shall certify to the passage and adoption of this ordinance and shall cause the same to be posted as required by law. SECTION 13. Funding for the improvements, landscaping and maintenance of the Park shall come from the following 'source: (a) Parks and Recreation monies. PR CrA LA -145-3s SECTION 14. Additional funding for the improvements, landscaping and maintenance of the Park may come from the following sources: (a) (b) Private donations — money, trees, flowers, soil, grass, etc. Volunteers to help landscape the Biltmore Site by planting grass, flow- ers and trees, ctc. (c) Fundraisers and other sources should they become available. • SECTION 15. The Biltmore Site is not to be sold, leased, nor consolidated s;. with other land, or lands, without a vote of the people. fh LA -1 CITY ATTORNEY'S IMPARTIAL ANALYSIS OF PROPOSITION D This proposed initiative ordinance would repeal and modify both the Land Use Element of the Hermosa Beach General Plan and the official zoning map, and redesignate the property commonly known as the "Biltmorc Sitc" (0.82 acres) as O -S-2 Open Space Two under thc Land Use Element of thc General Plan and rezone the Biltmore Sitc as "Open Space O -S-2." An "Open Space O -S-2" zoning classification as defined by this measure would restrict the use of the Biltmorc Sitc to a public park and would only permit improvements relating to the park's beautification. No buildings or structures of any kind, permanent or tcmporary, would be allowed under Open Space 0-S-2..The measure provides that softscapc non -building improve- ments, such as grass, trees, plants, flowers, unobtrusive park lighting and some benches to view thc ocean, shall be artistically designed and cover all of the Biltmorc Site. The use and improvements to the park arc intended to ensure a natural, safe and peaceful environment and enhance the quality oflifein Her- mosa Beach. An additional mandate is that the Biltmorc Sitc shall not be sold, leased, nor consolidated with othcr land, without the vote of the people. This measure is inconsistent with recently approved land use designation by the Calilbrnia Coastal Commission and the measure provides that the City shall seek neces- sary approvals from thc California Coastal Commission for thc amendments made by this initiative and take all actions necessary to implement the terms and intent of this measure. If any part of this measure is invalidated, the rest will remain in full force and effect. This measure shall only take effect if it receives a majority vote of the pcoplc. Once adopted, this measure can only be amended or repealed by a vote of the people. CHARLES S. VOSE City Attorney PA -006.005 LA -145.41 BILTMORE PARK MASTER PLAN Parker Herriot Stated Coastal permit has been approved. Elements in park may not change but design may change. Permit reflects City ordinance. Read ordinance to Commission regarding the site. Stated Peters Garden will donate plants and other shrubbery to be planted at site. Stated that residents may wish to donate. Brought in rendering for park. Stated park must be designed by a architect. Harold Cohen - 957 - 2nd Street Stated that the tot lot was a great idea. Believes that the park will promote business. Had questions regarding grants that have been applied for. Questioned if dogs will be allowed. Cautioned that dogs should be prohibited. Stated there is no need for a culdesac because of the limited traffic on 15th Court. Kevin Cody - 639 Longfellow Expressed a strong recommendation that the park space be utilized to the best of its ability as a tot lot. Provided the Commission with information about an architect Leathers. This architect invites the public to become involved in the process of park development. Felt the space could be under utilized. Provided Commission with information regarding the architect (attached). Note: Full packet is available at the Community Resources Department. Motion: "Recommended approval of park concept submitted by Commissioner Mitchell and that the program include: -No tot lot. -No dogs allowed. -Keep walkways to a maximum of 10 feet wide. -Plant taller landscape elements in front of 15th Street condos. -No hardscape paths, all paths will be decomposed granite. -Plant mature shade trees. -Culdesac is a Public Works issue. - Ground plane landscape should be primarily turf, groundcovers and flowers. Shrubbery should be avoided or minimised. - Security issues including lighting and visibility should be addressed." Peirce/Koppel All Ayes COMMISSIONER REQUESTED ITEMS Koppel: Agendize: Restriction of dogs in all City parks. • WILLIAM B. BARR CHARLES 5. VOSE CONNIE COOKE SANDIFER JAMES GUFF MURPHY EDWARD W. LEE ROGER W. SPRINGER BETH 5. BERGMAN STEVEN B. OUINTANILLA MARY L. MCMASTER ARTHUR J. HAZARABEDIAN LAW OFFICES OLIVER, BARR & VOSE A PROFESSIONAL CORPORATION THE PARK 281 SOUTH FIGUEROA STREET. SECOND FLOOR LOS ANGELES. CALIFORNIA 90012 12131 621-2000 MEMORANDUM TO: ',onorable Mayor and City Councilmembers FROM: harles S. Vose, City Attorney DATE: March 16, 1994 TELECOPIER 1213) 621-2211 RE: Oil Project - .Reimbursement of City's Cost and Attorney Fees At the last City Council meeting a question was raised concerning the right of the City of Hermosa to recover its attorney fees and costs in defending any actions taken with respect to the approval of the Oil Conditional Use Permit and related matters. As the City Council is aware, the Resolution (93-5632) approving the Conditional Use Permit for oil development at the City maintenance yard included a provision which required the oil operator to defend, indemnify and hold harmless the City from any action to set aside, void or annul the permit approval. Specifically, the condition of approval states as follows: " The permittee shall reimburse the City for any court and attorney fees which the City may be required to pay as a result of any claim or action brought against the City because of this grant. Although the permittee is the real party in interest in an action, the City may, at its sole discretion, participate at its own expense in the defense of the action, but such participation shall not relieve the permittee of any obligation under this condition." Pursuant to the conditions of approval of the C.U.P., the oil operator was required to post a $50,000.00 letter of credit which is to be used by the City forreimbursements of its attorney fees and costs forany subsequent litigation. The letter of credit only requires that the City submit a statement to the oil operator and provide an opportunity for payment prior to calling on the letter of credit. (ov ) 11 OLIVER, BARR & VOSE Honorable Mayor and City Councilmembers March 16, 1994 Page 2. The City has recently submitted to McPhearson Oil Company a request for reimbursement of attorney fees and costs which have been incurred as a result of the litigation challenging the issuance of the Conditional Use Permit. If these fees are not paid within a reasonable time, the City has the right to call upon the letter of credit and obtain full reimbursement. It is important to note that the $50,000.00 letter of credit does not constitute a maximum amount for which the City is entitled to reimbursement. Pursuant to the conditions of approval of the C.U.P., the City is entitled to full reimbursement of all attorney fees and costs associated with any legal challenge in this regard. In addition to the above, the City is entitled to full indemnification and a hold harmless by the permittee or any "claim, action or proceeding against the City or its agents, officers or employee to attack, set aside, void or annul this permit (C.U.P.) approval...". cc: Stephen Burrell, City Manager 20416 March 15, 1994 Honorable Mayor and Members Regular Meeting of of the Hermosa Beach City Council March 22, 1994 LA County Lifeguard and Beach Maintenance Services Recommendation It is recommended by staff that Council: 1. Receive and file the County Beaches and Harbors staff report . 2. Direct the City Council subcommittee to meet with representatives from the other cities to discuss this issue and to prepare for the Public Hearing at the Board of Supervisors. 3. Direct the City Attorney to prepare a report regarding the legal issues surrounding the County's proposed potential service withdrawal. Background On March 15, 1994, Beaches and Harbors staff presented the attached recommendation to the Board of Supervisors. The recommendation was approved by the Board. Analysis With the County's proposed 365 -day termination notices and three-year `Full cost recovery" program, it is imperative that the City be prepared to respond to the Supervisors at a public hearing with full knowledge of the potential deleterious impact this action could have on beach visitors; the City and the County. Noting the estimated $1 4 million the County spends to safeguard and clean Hermosa Beach, the City's inability to subsidize this service now or in the near future is clear. With that, the City needs to explore what legal obligation the County has to continue to provide this service; what potential funding sources may be available to offset these expenditures (i.e., the Hospital District); and what service alternatives exist (i.e., State Lifeguards and maintenance contracts). Despite the differences in beach ownership among our neighboring cities, a united front from the impacted cities would provide a valuable information exchange and a cohesive plea to the County. Some of the cities (Manhattan and Redondo Beach) have established City Council subcommittees to deal with this issue. Staff would suggest that a meeting be 1 12 scheduled in the near future in preparation for the public hearing (County staff has indicated that the formal hearing has not yet been scheduled). With a cooperative effort between the cities, perhaps this long standing issue with the County an be resolved successfully to the benefit of beach visitors for years to come. Respectfully Submitted, Ma , '_. ' ooney As stant City Manager Concur: City Manager 2 'COUNTY OF LOS ANGELES DEPARTMENT OF BEACHES AND HARBORS March 16, 1994 Mr. Stephen Burrell, City Manager. City of Hermosa Beach 1315 Valley Drive Hermosa Beach, CA 90254-3885 Dear Mr. Burrell: RECEIVED MAR 1 6 1994 CITY MGR. OFFICE NOTICE OF AGREEMENT CANCELLATION STAN WISNIEWSKI DIRECTOR JUDITH KENDALL DEPUTY DIRECTOR As you know, the Community Recreation Agreement for County Lifeguard and Beach Cleaning Services at Hermosa Beach expired on June 30, 1993. Since that time, the County has continued to provide lifeguard and beach maintenance services on a month-to-month basis while negotiations on cost sharing continued. On March 15, 1994, the County Board of Supervisors considered the attached report, which proposes adoption of a long-term funding policy for lifeguard and beach maintenance services. Following their deliberations concerning the report, the Board instructed me to send this letter notifying you of the County's cancellation of the agreement' and withdrawal of services from Hermosa Beach on April 1, 1995. County services could only be continued beyond that date under terms of a new agreement, which would provide for cost recovery by the County, phased in over a three year period. This action is necessitated by an estimated shortfall in the County's 1994-95 budget of approximately $900 million. The Department of Beaches and Harbors' 1994-95 budget will be reduced accordingly, resulting in our inability to absorb the nearly $1.4 million net cost of operating the City's beach. Therefore, the City and County must prepare for the City's assumption of responsibility for its beaches on April .1, 1995, or reach an agreement on cost recovery. In the near future, the Board of Supervisors will .hold a public hearing on the loner -term financing policy. You and your staff are invited to attend the hearing and to make a presentation to the Board regarding the City's. reponse to • TELECOPIER (310) 821-6345 (310) 305-9503 13837 FIJI WAY, MARINA DEL REY, CALIFORNIA 90292 Mr. Stephen Burrell March 16, 1994 Page 2 the proposed County policy. I will contact your office as soon as the hearing date and time are set. In the meantime, if you have any questions regarding this matter, please contact me at (310) 305-9522. Very truly yours, Giro Vvy°% Stan Wisniewski Director SW:DRS:CW:be Attachment SALLY R. REED CHIEF ADWRISTRATIVE OFFICER March 3, 1994 COUNTY OF LOS ANGELES CHIEF ADMINISTRATIVE OFFICE 713 ICENNE H HAHN HALL OF ADMINISTRATION/LAS ANGELES. CALIFORNIA 90012 (213) 974-1101 Executive Summary PROPOSED LONG-TERM LIFEGUARD AND BEACH MAINTENANCE FUNDING POUCY (3 -VOTES) Rhe uest Instruct the Executive Officer to schedule a public hearing, for the purpose of taking public testimony and adopting a Tong -term funding policy which considers full cost recovery of lifeguard and beach maintenance services at non -County owned beaches. Instruct the Director of Beaches and Harbors to immediately: — Provide a second notice to the State, reaffirming the County's intent to withdraw services from the State beaches effective July 1, 1994. Concurrently, provide notice to the City of Redondo Beach for services on the Redondo State Beach, because the services under the State and City agreements are operationally. inseparable. — Provide 365 -day termination notices to the cities of Avalon, Los Angeles, - Hermosa Beach, Santa Monica, and Torrance, affirming the County's intent to withdraw services from the cities' beaches on April 1, 1995, unless new agreements are reached which lead to full recovery of the County's costs, phased -in over a three- year period. The notice to the City of Avalon would indicate that the County expects Avalon to continue providing the same level of funding, as proposed for 1993-94, through April 1, 1995. — Provide a copy of this letter to the State and affected cities, and invite them to the public hearing to present their response to the proposed policy. Fiscal Impact Based on a projected County shortfall of $900 million for 1994-95, funding levels throughout the County are expected to be significantly reduced,' and far below any reasonable standard of need. As a result, County funding is no longer available to finance beach operations at State beaches. POUCYARSH Executive Summary March 3, 1994 Page 2 Issues In the past, the State and cities have enjoyed quality lifeguard and beach maintenance services without substantialty reimbursing the County for its expenditures. Because the County of Los Angeles has historically sought to acquire control of beaches within its boundaries for the purpose of providing an efficient, standardized level of service to the public, Los Angeles County is the only California county providing lifeguard and beach maintenance services to non -County owned beaches. In other counties, these services are provided primarily by the State and, in some instances, by the cities. The State and the cities are responsible for the services to their beaches, and have revenue and taxation authority, not available to the County, which could more readily be used to finance beach services. SALLY R. REED CHIEF ADMINISTRATIVE OFFICER March 3, 1994 COUNTY OF LOS ANGELES CHIEF ADMINISTRATIVE OFFICE 713 Im 4NRTH HAHN HALL OF ADMINISTRATION/LOS ANGELIM CALIFORNIA 90012 (213) 974-1101 The Honorable Board of Supervisors County of Los Angeles 383 Kenneth Hahn Hall of Administration • 500 West Temple Street Los Angeles, CA 90012 Dear Supervisors: PROPOSED LONG-TERM UFEGUARD AND BEACH MAINTENANCE FUNDING POUCY (3 -VOTES) On December 14, 1993, on motion of Supervisor Dana, your Board instructed the Chief Administrative Officer and the Director of Beaches and Harbors to report back with a plan to achieve long-term funding from the State and cities for lifeguard and beach maintenance services. The Board also instructed that a proposed policy be developed on actions to be taken in the event the State and cities do not agree to provide the necessary funding. As instructed by your Board last June, the Department of Beaches and Harbors sought cooperative arrangements with the affected jurisdictions to provide additional financing for services to State and city owned beaches. However, these efforts have been overall unsuccessful. Given the State's and cities' inability or unwillingness to substantially increase their financial support for these services to date, and the projected $900 million shortfall for 1994-95, we believe your Board should adopt a policy which sets specific terms for financial participation by the cities and State. Historically, the Board of Supervisors has recognized the County's regional responsibility by participating in the funding of beach services. If, due to financial constraints, the Board is no longer able to fund these services, we are recommending a proposed long- term funding policy which provides for full cost recovery for services at non -County owned beaches. In addition, we are recommending that your Board schedule a public hearing to consider the adoption of this long-term funding policy. To ensure the County's ability to absorb its 1994-95 budget curtailments, it is also recommended that the Board authorize the immediate issuance of a second notice to the State reaffirming that services will be withdrawn from the State beaches effective July 1, 1994. Additionally, it is FOUCYJH Honorable Board of Supervisors March 3, 1994 Page 2 recommended that the Board authorize the issuance of 365 -day notices to the affected cities, indicating that beach services will be withdrawn April 1, : 1995 unless new agreements are reached, and instruct the Director of Beaches and Harbors to work with the cities to develop agreements which phase in full recovery of the County's costs, over three years. Background The County is facing a.$900 million shortfall in fiscal year 1994-95. As a result, funding levels throughout the County are expected to be significantly reduced and far below any reasonable standard of need. Property tax revenue, the County's primary source of general purpose revenues, has financed lifeguards, beach maintenance, and many other important services for decades. However, the availability of this revenue source has diminished significantly.. For example, in fiscal year 1977-78 (.e., the year before Proposition 13), property tax revenue comprised 40 percent of the County general fund budget. Currently, property tax revenue comprises only 11 percent of the County general fund budget, representing approximately a 70 percent reduction. The reduction is actually greater, because property tax revenue must also be used to finance mandates, State and Federal matching requirements, and general County operations, the costs of which have continued to increase. During the last two fiscal years alone, the County's general purpose revenues were reduced by 20 percent, due to the shift of property taxes to schools. in comparison to the County, these State budget actions impacted cities to a lesser degree, resulting in an average 5 percent reduction in their general purpose revenues (see Attachment I). The County of Los Angeles has historically sought to acquire control of beaches within its boundaries for the purpose of providing an efficient, standardized level of service to the public. Consequently, Los Angeles County is the only county in California providing services on beaches it does not own. The State and cities, who are responsible for the non -County owned beaches, have enjoyed superior lifeguard and beach maintenance services, without substantially participating in the cost of these services. For several years, the County has stressed that it would be unable to continue providing beach POUCYJNIH Honorable Board of Supervisors March 3, 1994 Page 3 services, unless the State and cities made greater efforts to fund the costs. For fiscal year 1994-95, the Department, assuming a continuation of current service levels, estimates the net County cost for non -County owned beaches to be nearly $12.0 million (see Attachment II). In June 1993, as directed by the Board, the Director of Beaches and Harbors gave the State a 365 -day notice of the County's intent to terminate services at the State beaches. State officials have since declined to provide additional financing, which we requested in order to continue current service levels at State beaches. They also indicated that in the event the County withdraws services from the State beaches, the State may also seek the return of the Will Rogers and Dockweiler State Beaches, which the County currently operates via sub -contract through the City of Los Angeles. The agreements with the cities of Hermosa Beach, Redondo Beach, Santa Monica, and Avalon expired on June 30, 1993. Understanding that the cities also face budgetary constraints, the Department explored a wide range of alternatives to increase revenues for beach services, such as increasing local fees and other revenues. However, these options were not accepted by the cities. With the exception of Avalon, which is offering a $254,000 increase, the cities have refused to provide any significant increase in financing. Recently, the City Councils of Redondo Beach and Manhattan Beach voted to not provide additional financing, and the City Council of Hermosa Beach voted to reduce its previous offer and limited the increase to only $18,500 for 1993-94. State and cities have taxation and other revenue raising authority, not available to the County, to finance beach services. In addition, a recent study documented that the cities enjoy increased commerce, tax revenues, and other cash receipts as a direct result of the public attendance at safe and well maintained beaches; we believe that a portion of these revenues could be reallocated to fund beach services. Honorable Board of Supervisors March 3, 1994 Page 4 Recommended Long -Term Funding Policy We recommend that the Board consider adopting a long-term funding policy, which provides for full cost recovery of lifeguard and beach maintenance services at non -County owned beaches. This policy assumes: that Proposition 172 monies and other County general purpose funds are unavailable; that due to financial constraints, the Board can no longer recognize any County regional responsibilities for these services; and, that while the cities also face financial constraints, these jurisdictions are able to better finance these services and have various taxation and other revenue raising authorities not available to the County. At its February 16, 1994 meeting, the County Beach Advisory Committee (CBAC) voted to endorse a similar approach, whereby the State and cities would be required to finance 100 percent of the beach service costs on a phased -in basis. We recommend the Director immediately send a second termination notice to the State, reaffirming the County's intent to withdraw from the State beaches on July 1, 1994, consistent with the previous cancellation notice sent June 1993; however, the Department is pursuing a withdrawal as early as May 1994 to avoid a mid-season transfer. The notice to the State should also indicate the. County's willingness to rescind its notice and continue services, if the State agrees by May 1, 1994, to fully fund County costs beginning in 1994-95. For the City of Los Angeles' beaches, the County is required to continue services during most of 1994-95 because a 365 -day notice is required, per the agreement. To provide other affected cities a similar opportunity to plan for the delivery of services to their beaches, we recommend the Director immediately send 365 -day termination notices to the cities of Avalon, Hermosa Beach, Santa Monica, and Torrance, indicating that services will be withdrawn April 1, 1995, unless new agreements are negotiated which provide for full recovery of the County's costs, phased -in over a three-year period (see Attachment Ill). Because the City of Redondo Beach is responsible for a portion of the beach that is operationally inseparable from the State's contract, the notice to this City must coincide with the notice to the State. In the case of Avalon, the Department is recommending, under a separate letter, Board approval of an extension of that City's POUCY.BEIM Honorable Board of Supervisors March 3, 1994 Page 5 contract through June 30, 1994, because the City has offered an increase in payment from $46,000 to $300,000 for 1993-94. Therefore, the notice to the City of Avalon will indicate that the County expects Avalon to continue providing the same level of funding, as proposed for 1993-94, through April 1, 1995. State and Cities' Response It is difficult to determine the precise response of each jurisdiction. It is unlikely, however, that the State would provide the equivalent level of lifeguard services that are currently enjoyed by beach patrons, negatively impacting public safety. We believe the State Department of Parks and Recreation would provide the beach services at the same level that it currently provides elsewhere in the State, although they typically provide a lower level of service which is consistent with needs at rural beaches. Nevertheless, should the State desire to purchase beach services from the County, the Department will be available to work with them to develop an agreement that leads to appropriate cost recovery. Although the cities currently do not provide lifeguard services, we have learned that the Redondo Beach City Manager has discussed the creation of a special district to provide beach services to the South Bay. In an effort to avoid these operating costs, the State and some cities may argue that beach services are a regional responsibility of the County and may oppose a County withdrawal from their beaches by persuading the courts to block the County's action. However, County Counsel believes a court action by the State and cities would not be successful. • Honorable Board of Supervisors March 3, 1994 Page 6 THEREFORE, IT IS RECOMMENDED THAT YOUR BOARD: 1. Instruct the Executive Officer to schedule a public hearing, for the purpose of taking public testimony and adopting a long-term funding policy which considers full cost recovery of lifeguard and beach maintenance services at non -County owned beaches. 2. Instruct the Director of Beaches and Harbors to immediately: a. Provide a second notice to the State, reaffirming the County's intent to withdraw services from the State beaches effective July 1, 1994. Concurrently, provide notice to the City of Redondo Beach for services on the Redondo State Beach, because the services under the State and City agreements are operationally inseparable. b. Provide 365 day termination notices to the cities of Avalon, Los Angeles, Hermosa Beach, Santa Monica, and Torrance, affirming the County's intent to withdraw services from the cities' beaches on April 1, 1995, unless new agreements are reached which lead to full recovery of the County's costs, phased -in over a three-year period. The notice to the City of Avalon would indicate that the County expects Avalon to continue providing the same level of funding, as proposed for 1993-94, through April 1, 1995. d. Provide a copy of this letter to the State and affected cities, and invite them to the public hearing to present their response to the proposed policy. . Honorable Board of Supervisors March 3, 1994 Page 7 Respectfully submitted, Chief Administrative Officer SRR:SW:LMJ MH:mmg16 Attachments c: Executive Officer, Board of Supervisors County Counsel Auditor -Controller STAN WISNIEWSKI Director of Beaches and Harbors Attachment I NET PROPERTY TAX LOSS FOR COUNTY AND BEACH CITIES AS A PERCENTAGE OF GENERAL PURPOSE REVENUES 25 20 15 10 . 5 0 LOS ANGELES COUNTY HERMOSA LS ANGELES WC NDO BEACH TORRANCE HERMOSA BEACH_NHATTAN B A MONICA 20.23% 2.58% 5.02% 5.16% 5.35% 5.07% 2.96% 3.70% NOTE: NET PROPERTY TAX LOSS REFLECTED FOR FISCAL YEARS 1992-93 AND 1993-94, OFFSET BY PROPOSITION 172 REVENUE (VOTER APPROVED ONE-HALF CENT SALES TAX INCREASE). GENERAL PURPOSE REVENUES INCLUDE PROPERTY TAXES, SALES TAXES, VEHICLE LICENSE FEES, AND OTHER GENERAL PURPOSE REVENUES, AS REPORTED BY EACH AGENCY. SOURCE DATA PROVIDED BY STATE CONTROLLER, CALIFORNIA LEAGUE OF CITES, AND AUDITOR -CONTROLLER. DEPARTMENT OF BEACHES AND HARBORS 1994-95 ESTIMATED BEACH COSTS* Beaches Operated for the State $5,225,000 $771,000 $4,454,000 Attachment 1 >COUNTY'SOF EXPENDITURES 85% Beaches Operated for Cities Avalon $672,000 $306,000 $366,000 54% Hermosa Beach 1,425,000 33,000 1,392,000 98% Los Angeles 8,037,000 4,311,000 3,726,000 46% Redondo Beach 650,000 154,000 496,000 76% Santa Monica 2,495,000 . 1,188,000 1,307,000 52% Torrance • 222,000 11,000 211,000 95% Subtotal - Cities $13,501,000 $6,003,000 $7,498,000 56% Total State and Cities $18,726,000 $6,774,000 $11,952,000 64% Catalina Isthmus Rescue Boat $369,000 $7,000 $362,000 98% Beach Operated for Chevron $130,000 $130,000 $0 0% County -Owned Beaches $4,304,000 $735,000 $3,569,000 83% GRAND TOTAL 623,529,000 67,646,000 $16,883,000 68% * Estimates based on current service levels, Includes negotiated salary Increases, ** Includes a distribution of overhead and other fixed costs that MI remain as departmental net County cost despite any elimination of beach service. POLK.Y 1 PAA:31111 FEBRUARY 25, 1954 Attachment III TERMINATION OF BEACH SERVICES TO VARIOUS JURISDICTIONS r JURISDICTION PROPOSED TERMINATION DATE COMMENTS City of Hermosa Beach April 1, 1995 The agreement expired on July 1, 1993, and beach services have been continued on a month-to-month basis. The City Council recently voted to reduce its original offer, and now only offers an $18,500 increase In 1993-94. City of Santa Monica April 1, 1995 The agreement expired on July 1, 1993, and beach services have been continued on a month-to-month basis. The City has made no offer to reduce County costs. City of Torrance April 1, 1995 The County has no agreement with the City of Torrance for beach services. State of California - Dan Blocker - Las Tunas - Malibu - Manhattan - Point Dume - Redondo - Royal Palms May 16, 1994- July 1, 1994 In June 1993, the Department provided the State with a 365 -day termination notice, as required by the agreement, permitting services to be withdrawn from the eight State beaches on July1. 1994. However, the Department is pa pursuing a May 16, 1994 withdrawal, which the State is considering, to avoid a transfer mid-season. The State indicated they may pursue the return of the Will Rogers and Dockweiler State Beaches, because the revenues can be used to finance the State's costl of providing beach services. Currently, the County provides the services at Will Rogers and Dockweiler via sub -contract with the City of Los Angeles, who has an agreement with the State. The Redondo Beach City contract expired on July 1, 1993, and services for the State beach in the City of Redondo Beach have been continued on a month-to-month basis. The withdrawal from the City of Redondo Beach would be concurrent with the withdrawal from the State beach because they are Inseparable operationally. City of Avalon April 1, 1995 Withdraw lifeguard and paramedic services from the City. For 1993-94, the Avalon City Council voted to Increase their contribution towards lifeguard and paramedic services from the current amount of $46,000 to $300,000, and the Department will be recommending Board approval to amend the contract amount and expiration date to June 30, 1994 under separate Board letter. The Department will work with Avalon to carry over the terms of the amendment through April 1, 1995, including the same level of funding from Avalon as in 1993-94. City of Los Angeles - Cabrillo - Dockweiler - Venice - Will Rogers April 1, 1995 Provide notice of County's Intent to cancel agreement, which requires a 365 -day written' notice for cancellation. County Counsel indicates that the County cannot unilaterally reduce our contractual obligations by eliminating services during the 365 day notice period. POLICY.XBH (MM018) March 3, 1994 1 1 CITY OF HERMOSA BEACH MEMORANDUM DATE: March 21, 1994 TO: Mayor and Council members FROM: Stephen R. Burrell, City Manager RE: City Council / School District / Parks, Recreation and Community Resources Advisory Commission Joint Study Session .}.c:..,..n................ati..,....r........,...,..,....,.............,.,..,.c�n.....na::..'':':';�r,�';,''';.":':'<r.'•�J�•s•7ay.>'in1 After selecting a tentative date of April 14, 1994 for the above mentioned joint study session, we were informed by the School District that this date would not accommodate one of their members. We have, therefore, selected two more dates that are agreeable to both the School District and the Parks, Recreation and Community Resources Advisory Commission. They are as follows: THURSDAY, MAY 12, 1994, 7:OOPM OR THURSDAY, JUNE 2, 1994, 7:OOPM It is requested that Council consider and choose one of the above dates so that we may begin the notification and agenda preparation process. SUPPLEMENTAL jej INFORMATIA I lj INTEROFFICE MEMO Date: MARCH 7, 1994 / To: Viki Copeland, Finance Director °`— From: Michele D. Tercero, Administrative Aide Subject: Transient Occupancy Tax survey (other cities) As requested, on. March 7, 1994 I contacted the following cities to ascertain the current Transient Occupancy Tax rate charged by each city. As noted, some cities will be changing the current rate. CITY TAX RATE VERIFIED BY Beverly Hills 14% Tony Dahlerbruch, Finance Department Culver City 12% Alice Lieberman, Secretary to Treasurer El Segundo 8% Margie Randall, Finance Director Secretary (effective 4/1/94 9%, 1/1/95 10%) Gardena 7% Jane Koetzner, Senior Account Clerk Hawthorne 8% Liz Hooker, Account Clerk Los Angeles - 14% Gloria Castillo, Clerk Tax/Permit Division Manhattan Beach 8.5% Sherry Moreland, Business Office Manager Redondo Beach 10% Ellie Steger, Administration Supervisor Santa Monica 12% Dave Carr, Assistant City Treasurer Torrance 11% Ben Murdock, Revenue Administrator COMPILED BY FINANCE ADMINISTRATION 3/7/94 n(1r MARCH 1, 1994 SUPPLEMENTAL �� a INFORMATION Curt Pringle ASSEMBLYMAN, SIXTY-EIGHTH DISTRICT :RECEIVED SIR " 3 1994 CITY :;^� OFFICE ASSISTANT REPUBLICAN LEADER CALIFORNIA LEGISLATURE, STATE CAPITOL, SACRAMENTO, CA 95814 (916) 445-8377 FAX: (916) 323-5467 February 25, 1994 Council Member Hermosa Beach City Council 1315 Valley Drive Hermosa Beach, CA 90254 Dear Council Member: CHAIR, ASSEMBLY REPUBLICAN CAUCUS COMMITTEES: REVENUE & TAXATION LOCAL GOVERNMENT HUMAN SERVICES SELECT COMMITTEE ON LOCAL GOVERNMENT REORGANIZATION I am writing to inform you about a proposed constitutional amendment which I have recently introduced in the State Legislature, and to ask for your support of this measure. Assembly Constitutional Amendment 34 is designed to end state government's practice of passing unfunded mandates onto local governments. It would do so by stating that laws implementing mandates will not -take effect until 90 days after the Commission on State Mandates determines that sufficient funds have been appropriated by the Legislature to pay for the new costs. If funds have not been appropriated, then the new law will not take effect. This proposal will clearly address the primary problem with California's current system of funding mandates, which is the reimbursement nature of that system. Currently, a local entity is ordered by the state to implement a new program or higher level of service and is forced to pay for it. Later the state reimburses the local entity for performing the requested function. Typically, however, this reimbursement arrives years after the fact. In the meantime, local governments are forced to foot the bill for the state program. The declining revenues of the past years and the difficult budgets which have resulted has brought this problem into greater focus. I believe that local governments do not need the state to tell them what to do with their scarce resources, and this proposal is the strongest way to deliver that message. Clearly, the state must stop mandating expensive requirements onto local governments, forcing them to choose between raising taxes on working families or cutting vital services. DISTRICT OFFICE 12865 MAIN STREET, SUITE 100 GARDEN GROVE, CA 92640 (714) 638-1393 FAX (714) 638-1496 Printed on Recycled Paper 15 b ACA 34 Page 2 However, your support is needed if we are to move this proposal through the State Legislature and put it on the ballot for the voters of California to decide upon. The legislation has just recently been assigned to the Assembly Committee on Local Government, and is set to be heard on March 9. A letter of support sent to me and the committee would be of great help to this end: • Please do not hesitate to contact me if you have any questions_about my legislation. URT PRINGLE Assemblyman, 68th District CALIFORNIA LEGISLATURE -1993-94 REGULAR SESSION Assembly Constitutional Amendment No. 34 Introduced by Assembly Menlber Pringle (Principal coauthor: Assembly Member Aguiar) (Coauthors: Assembly Members Alby, Andal, Bowler, Conroy, Goldsmith, Harvey, Haynes, Hoge, McPherson, Morrow, Nolan, Rainey, Richter, Seastrand, Weggeland, and Woodruff) (Coauthor: Senator Lewis) February 1, 1994 Assembly Constitutional Amendment No.. 34—A resolution to propose to the people of the State of California an 1 amendment to the Constitution of the State, by amending Section 6 of, and by adding Section 6.5 to, Article XIII B thereof, relating to state -mandated local costs. LEGISLATIVE COUNSEL'S DIGEST ACA 34, as introduced, Pringle. State -mandated local programs. . Existing provisions of the California Constitution require that, whenever the Legislature; or any state agency mandates ta new program or higher level of service on any local government, the state shall reimburse the local government for the cost of the program or increased level of service, except for specified exemptions. Jv This measure would, instead, provide that whenever the Legislature or any state agency mandates any new program or higher level of service on any local government, the state ° would be required to provide a subvention of funds to pay the local government for the increased cost. It would modify and add to the existing constitutional exemptions. • This measure would further provide that no statute, other J than certain specified statutes, and no executive order or M, 99 80 ACA 34 —2— regulation, that mandates a new program or higher level of service on local government would become operative sooner than 90 days after the Commission on State Mandates determines either that the state is not required pursuant to the measure to provide a subvention of funds for the increased cost or that sufficient funds have been appropriated to pay local government for the increased cost. This measure would provide that whenever the Legislature or any state agency mandates a limitation on, or exemption from, a charge, fee, assessment, or tax levied by local government or a decrease or redistribution of state subventions or other state funds to local government which is not offset by an equivalent reduction in the mandated costs of the local government, the state would be required to reimbursee amount of the the local local nment for governmenth arising from the revennueeloss theto mandate. the Existing provisions of statutory law prescribe membership of the Commission on State Mandates and prescribe the powers and duties of the Commission on State Mandates with regard to the administration and implementation of the statutory procedure for the disposition of claims by local state -mandated local costsovernmental ities for the reimbursement of This measure would add to the Constitution the provisions that prescribe the membership of the commission. It would require the commission to investigate and monitor all programs or higher levels of service enacted or adopted after July 1, 1975, to determine if they are sufficiently funded, as specified, and if not, would provide that t e Se dice outy f the locabe l entities to carry out the program or suspended and further compliance would be voluntary if funding is not provided by the next succeeding fiscal year. This provision would not apply to school districts, county offices of education, or community college districts. This measure would provide that any determination by the commission pursuant to the measure may be set aside or superseded by a resolution the lmembersh p of each houseuced in the boyanf the d approved by 2/3 Legislature. 99 100 — 3 — ACA 34 Vote: %. Appropriation: no. Fiscal .committee: yes. State -mandated local program: no. 1 Resolved by the Assembly, the Senate concurring, That 2 the Legislature of the State of California at its 1993-94 3 Regular Session commencing on the seventh day of 4 December 1992, two-thirds of the members elected to 5 each of the two houses of the Legislature voting therefor, 6 hereby proposes to the people of the State of California 7 that the Constitution of the State be amended as follows: 8 First—That Section 6 of Article XIII B is amended to 9 read: 10 SEC. 6. (a) Whenever the Legislatureor any state 11 agency mandates a new program or higher level of 12 service on any local government, the state shall provide 13 a subvention of funds to fuse seeh pay the local 14 government for the costs ef seeh increased cost of that 15 program or increased higher level of service, except the# 16 the begialetufe may, but need eet7 provide seek )� 17 sitiwentietieffunds €efthe 18 (a) Legislative mandt tcs requested by the leeal 19 agene". affected; r . 20 (b) begislatieft dig a new crime of changing ae 21 existing dem ef efimc; of 22 {e} begisintiye ffiandetes enacted prior to January 47 23 1975, of executive eflefs of regulations Tally 24 ' legislation ienactcd prier to jannery }; 25 1975. regardless of whether the mandate applies to public 26 or private entities other than local government. 27 However, the Legislature -may, but need not, provide a 28 subvention of funds for any increased cost arising from a 29 new program or higher level of service imposed by any 30 of the following: j. 31 (1) A statute requested, by the local agency affected. 32 (2) A statute defining a new crime or changing an 33 existing definition of a crime, to the extent that the 34 increased cost relates directly to law enforcement-. 35 (3) A statute enacted prior to January 1, 1975, or an 36 executive order or regulation initially implementing a 37 statute enacted prior to January 1, 1975, including any 99 120 ACA 34 —4- 1 adjustments for, changes in cost of living or population. l J 2 (4) A statute, executive order, or regulation 3 implementing a federal law or regulation, to the extent 4 that the federal law or regulation specifically requires the 5 state without discretion to mandate a new program or 6 higher level of service on any local government. 7 (5) A statute, executive order, or regulation ry 8 implementing an initiative measure. approved by the 9 voters in a statewide election. 10 (6) A statute, executive order, or regulation that 11 specifically authorizes or requires the. imposition of a 12 charge, fee, assessment, or tax sufficient to fully 13 reimburse local government for any increased cost 14 arising from the mandate. 15 (b) There is hereby created the Commission on State 16 Mandates, which shall consist of five members as follows: 17 (1) The Controller. 18 (2) The Treasurer. 19 (3) The Director of Finance. • 20 (4) The Director of the Office of Planning and 21 Research. • 22 (5) A public member with experience in public 23 finance, appointed by the Governor and confirmed by 24 the Senate. 25 The public member shall serve for a term of four years ),,' 26 and may be reappointed, may receive per diem as 27 provided by the Legislature by statute for each day 28 actually spent in the discharge of official duties, and shall 29 be reimbursed for any actual and necessary expenses 30 incurred in connection with the performance of duties as 31 a member of the commission. 32 (c) The commission shall hear and decide upon a 33 claim by any local agency or school district that the local 34 agency or school district is entitled to be paid by the state 35 for costs mandated by the state as required by subdivision 36 (a). In carrying out its responsibilities under this section, 37 the commission may exercise those powers, shall perform 38 those duties, and shall operate under those procedures, 39 provided by law. 40 (d) No statute, other than an urgency statute, a statute ) 1 99 140 n" ) ) —5— ACA 34 1 calling an election, a statute providing for a tax levy, or 2 a statute containing an appropriation for the usual 3 current expenses of the state, and no executive order or 4 regulation, that mandates a new program or higher level 5 of service on local government shall become operative 6 sooner than 90 days after the Commission on State 7 Mandates determines either that the state is not required 8 pursuant to subdivision (a) to provide a subvention of 9 funds for the increased cost arising from the new 10 program or higher level of service or that sufficient funds 11 have been appropriated to pay local government for the 12 increased cost 13 (e) Within 90 days of the effective date of any statute, 14 executive _.order, or regulation that is subject to 15 subdivision (d), the Commission on State Mandates shall 16 determine whether the state is required pursuant to 17 subdivision (a) to provide a subvention of funds for the 18 increased cost arising from the new program or higher 19 level of service mandated by the statute, executive order, 20 or regulation and, if so, whether sufficient funds have 21 been appropriated to pay local government for the 22 estimated increased cost. 23 (1) If the commission determines that the state is not 24 required to provide a subvention of funds pursuant to 25 subdivision (a) or that sufficient funds have been 26 provided, it shall so declare and the statute, executive 27 order, or regulation shall become operative 90 days 28 thereafter, unless a later time is otherwise provided by 29 law. 30 (2) If the commission determines that the state is 31 required to provide a subvention of funds but sufficient 32 funds have not been provided, it shall so declare and the 33 statute, executive order, or regulation shall not become 34 operative until 90 days after the commission 35 subsequently determines that sufficient funds have been 36 provided. r 37 Any determination made by the commission pursuant 38 to this subdivision shall be filed with the Secretary of 39 State. 40 (f) The Commission on State Mandates shall 99 150 ACA 34 — 6 -- 1 1 investigate and monitor all statutes; executive orders, or . 2 regulations imposing a new program or higher level of 3 service on local government enacted or adopted after 4 July 1, 1975, for which the state is required by subdivision .5 (a) to provide a subvention- of funds, to determine 6 . whether the . increased costs of the new program or 7 higher level of service imposed has been funded and, if • 8 so, whether the funding has been and continues to be 9 sufficient to pay for the increased costs. If the commission 10 determines that funding has become insufficient to pay 11 . for the increased cost, the commission shall so declare 12 and shall calculate the current amount of the increased 13 cost, and shall report that amount to the Legislature. If, 14 by the commencement of the next succeeding fiscal year, 15 the Legislature has not appropriated an amount 16 sufficient to pay the current amount of the identified 17 increased cost imposed on local government, the duty of 18 local government to incur the increased cost shall be 19 suspended and any increased cost . incurred shall be 20 voluntary until. the commission determines that sufficient 21 funds have been appropriated. 22 For purposes of this subdivision, "local government" 23 does. not include school districts, county offices of 24 education, or community college districts. • 25 (g) . Any determination by the Commission on State 26 Mandates pursuant to this section may be set aside or 27 superseded by a resolution introduced in the Assembly 28 and. approved by two-thirds of the membership of each 29 house of the Legislature. The state or any local 30 governmentmay bring an action in the courts by petition 31 fors.: administrative . mandamus to • appeal any 32 , determination by the commission. 33 .. • •.(h) , Any statute that disclaims or waives any obligation 34 imposed on the state by this section is invalid. Any statute 35 that requires any local government to waive its right to 36 reimbursement under this section or its right to decline 37. performance .of any mandate because of insufficient 38 funding as provided by this section is invalid. . 39 Second—That Section 6.5 is added to Article XIII B 40 ., thereof, to .read:. 99 170 ') s) 1 -7— ACA 34 1 SEC. 6.5. Whenever the Legislature or any state 2 agency mandates a limitation on, or exemption from, a 3 charge, fee, assessment, or tax levied by local government 4 or a decrease or redistribution of state subventions or 5 other state funds to local government which is not offset 6 by an equivalent reduction in the mandated costs of the 7 local government, the state shall reimburse the local 8 government for the amount of the revenue loss to the 9 local government arising from the mandate. 10 Third—That the amendments to Section 6 of Article 11 XIII B proposed by this measure, except as otherwise 12 expressly provided in subdivision (f), shall apply only to 13 increased costs arising from a new program or a. higher 14 level of service imposed on or after the operative date of 15 this measure. 16 Fourth—That this measure shall be interpreted 17 liberally to carry out the intent to preserve the limited 18 financial resources of local government by requiring the 19 state to pay for every new program, higher level of 20 service, or revenue loss mandated by the Legislature or 21 22 23 24 25 26 27 a state agency. Fifth—That if any provision of this measure or the application thereof to any person or circumstance is held invalid, that invalidity shall not affect other provisions or applications of the measure which can be given effect without the invalid provision or application, and to this end the provisions of this measure are severable. 0 99 180 Dear Local Library Supporter: Options for restoring full-time library service are being explored by our community. We would encourage you, who also are affected by cutbacks in the Los Angeles County system, to consider joining in a unified effort to establish what some of those options might be, via a coordinated communication with county officials. We are part of a subcommittee formed by the Hermosa Beach City Council that includes members of the Council and representatives of our Friends group and of the local school district. Our subcommittee has drafted the following letter to Sally Reed, the County Administrative Officer, with a copy to be sent to County Librarian Sandra Reuben. It might serve as a model for other cities or "friends" groups to use in drafting letters of their own at this time. As crucial new decisions about library operations may be made shortly, prompt action on the part of library supporters is important. The more broadly based an inquiry to the County, we believe, the more likely that it will receive a helpful response. John Bowler Hermosa Beach City Councilman Chair, Council Library Subcommittee Al Valdes President, FOL Cathy McCurdy Hermosa Beach City School District Trustee SUPPLEMENTAL Ig INFOPM.AT!ON d March 15, 1994 Dr. Sally Reed L.A. County Administrative Officer 500 West Temple Street Los Angeles, CA 90012 Dear Dr. Reed: In light of the precarious budget situation affecting branches of the county library system such as ours, this community is considering options for maintaining or enhancing current levels of operation. In this regard, we would appreciate receiving from you clarification as to two potentially relevant issues. First, we would like to know the county's policy on returning taxing authority to those cities or special library districts (such as may be formed) that choose to withdraw from the county library system. According to a January 1990 report to the California State Library by its consultant Cy Silver, "If the responsibility for tax -funded library service is transferred from an existing provider jurisdiction (e.g., the county) to a new one (e.g., the city), there is transferred to the new provider the property tax rate that would have been required to underwrite the budget for the area served by the former library service provider. ...If the new jurisdiction is a general law city, then the property tax amount so shifted goes into the city's general fund, to be allocated in the budget process. If it is a special district library, it goes to the district itself as the library's baseline income." This indicates a clear course of action that would result in a substantial shift of revenue to any new local jurisdictions that may be formed. Second, we would like a breakdown of those activities at the branch -library level that could NOT be performed or supplemented by volunteers under the terms of the county system's existing labor agreements. This, together with advice from professional librarians, would figure in our consideration of seeking such help locally to boost the service available under our current library affiliation. The recent dissolution and planned restructuring of the regional library council raise more questions that may need to be addressed directly to top county officials. We'd appreciate your taking the time to respond to these matters during this difficult period for all of us. Honorable Mayor and March 15, 1994 Members of the City Council ACTIVITY REPORT DEPARTMENT OF BUILDING AND SAFETY FEBRUARY 1994 Attached for your information are recap sheets of department activity for the month of February. Permit activity slightly decreased in February as the department issued only 87 permits of which 16 were building permits. No permits were issued for new structures while twelve permits were issued for alterations or ad- ditions to existing dwellings. Two permits were issued for alterations or additions to commercial buildings. There was no change to the housing inventory. The department processed thirty-five plans for zoning review, plan check or revisions. Plan processing "turn around" averaged two weeks during February. The department conducted 67 inspections during February not in- cluding complaint investigations. The Business License division reports that 217 licenses were issued during February resulting in revenue of $47,275.50. The department logged 3 new code enforcement complaints during February which were for illegal dwelling units. The department currently has nine illegal dwelling unit cases under investigation. Respectfully Submitted, L 7iLG�� f1_ a.-Lcj 2cifre-c Sherria Lawrence Interim, Administrative Aide Concu: Michael Schubach Interim, Bldg. & Safety Director Noted: Steve Burrell City Manager BUILDING PERMITS ISSUED TYPE OF STRUCTURE CITY OF HERMOSA BEACH Month of February 1994 DWELLING UNITS PERMITS PROVIDED VALUATION 1. Single Dwellings 2. Duplex Dwellings 3. Triplex Dwellings 4. Four Units or More 5. Condominiums 6. Commercial Buildings , 7. Industrial Buildings 8. Publicly Owned Buildings • 9. Garages - Residential 10. Accessory Buildings , 11. Fences and Walls 1 500. 12. Swimming Pools , 13. Alterations, additions or repairs to dwellings 12 73,025. 14. Alterations, additions or repairs to Commercial Bldgs. 2 15,900. 15. Alterations, additions or repairs to indus. bldgs. , 16. Alterations, additions or repairs to publicly owned bldgs. 17. Alterations, additions, repairs to garages or accessory bldgs. 18. Signs 19. Dwelling units moved 20. Dwelling units demolished 21. Other permits not listed: Deck • • TOTAL PERMITS: 1 16 2,200. TOTAL VALUATION OF ALL PERMITS: 91,625.00 ** TOTAL DWELLING UNITS PERMITTED : 0 TOTAL DWELLING UNITS DEMOLISHED: 0 NET CHANGE: 0 NET DWELLING UNIT CHANGE FY 93/94 +1 CUMULATIVE DWELLING UNIT TOTAL: 9705 (INCLUDES PERMITS ISSUED) ** Revised figure based on land use study by the Planning Dept. CITY OF HERMOSA BEACH BUILDING DEPARTMENT MONTHLY REVENUE REPORT Month of February 1994. NUMBER OF THIS MONTH FY TO LAST FY PERMITS CURRENT MONTH LAST FY DATE TO DATE Building 16 25 80 182 Plumbing 7 14 48 149 Electric 11 9 40 122 Plan Check 9 11 49 121 Sewer Use 0 0 1 1 Res. Bldg. Reports 19 10 68 124 Comm. Inspections 20 26 74 161 Parks & Recreation 0 0 0 0 In lieu Park & Rec. 0 0 1 2 Board of Appeals 0 0 1 0 Sign Review 3 15 14 35 Fire Flow Fees 1 2 10 34 Legal Determination 0 0 0 0 Zoning Appeals 0 0 0 0 TOTALS 86 107 386 931 FEES Building** 2,045.87 4,546.77 23,691.60 58,094.94 Plumbing 390.55 965.80 3,471.97 11,190.55 Electric 1,249.00 710.40 5,310.85 14,974.55 Plan Check 1,543.09 1,756.90 15,143.06 35.391.57 Sewer Use 0 0 0 342.53 Res. Bldg. Reports 826.50 435.00 4,045.75 5,329.25 Comm. Inspections 1,049.00 1,131.00 3,878.50 6,842.75 Parks & Recreation 0 0 0 0 In lieu Park & Rec. 0 0 0 20,792.00 Board of Appeals 0 0 325.50 0 Sign Review 206.00 781.00 1,420.50 2,802.00 Fire Flow Fees 15.00 159.00 4,212.00 35,678.25 Legal Determination 0 0 0 0 Zoning Appeals 0 0 0 0 TOTALS 7,325.00 10,485.87 61,499.73 191,438.39 VALUATIONS 91,625.00 220,243.00 2,446,576.00 4,021,263.00 **Includes State Seismic Fee $10.91 Revenue: Licenses issued: BUSINESS LICENSE MONTHLY REPORT 47,275.50 41,932.51 217 203 300,572,32 281,231.11 March 15, 1994 Honorable Mayor and Members of City Council Meeting of the Hermosa Beach City Council March 22, 1994 FINANCE DEPARTMENT ACTIVITY REPORT, MARCH 1994 STATISTICAL SECTION Finance Administration CURRENT I THIS MONTH I FY TO MONTH LAST FY DATE LAST FY TO DATE Invoices 40 20 374 342 Cash Receipts 1,502 2,021 13,539 12,848 Warrants 285 235 2,191 2,198 Purchase Orders 323 262 3,162 2,467 Discounts taken $427.68 $500.44 $2,541.65 $1,828.44 UUT Exemptions filed to date 815 712 Payroll Full time 148 162 Part time 60 54 Finance Cashier MONTH CURRENT I THLASTIS OFYH I DATED I TOT FY S DATE Citation payments 3,191 2,917 29,166 25,573 Payments rec'd (DMV) 398 519 3,031 3,795 Delinquent Notices sent: California 1,819 28 16,645 16,853 Out -of -State 25 149 830 955 Dismissals 370 480 3,932 3,904 Booting revenue $ 6,705 $ 9,546 $47,057 $67,856 1 Finance Cashier (cont'd) CURRENT I THIS MONTH MONTH LAST FY FY TO I LAST FY DATE TO DATE Parking permits:* Driveway Permits 4 ** 14 ** Guest Party Passes 93 ** 1,935 ** Contractor Permits 7 ** 43 ** Daily Permits -0- ** 15 ** Annual Preferential: Transferable 1,060 ** 1,415 ** Vehicle 1,112 ** 1,818 ** RTD bus passes* 48 ** 422 ** Animal licenses* 22 ** 971 ** Traps rented* 1 ** 9 ** * These statistics were added effective March 1993. ** Not applicable until March 1994. NOTED: Respectfully submitted: Stephen B ' e 1 Viki Copeland, Finance Director City Manager HERMOSA BEACH FIRE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAt R YEAR 1994 Feb 1, 1994 FIRE STATISTICS This Month This Month Year to Date Last Year One Year Ago To Date Total Calls 49 56 128 134 TYPES: FALSE ALARMS 4 5 15 19 MUTUAL AID 2 0 5 1 PARAMEDIC ASSIST' 34 27 60 59 RESIDENCE FIRE 3 7 14 13 COMMERCIAL FIRE 1 0 6 6 VEHICLE FIRE 2 0 5 1 HAZARDOUS MTLS. 0 5 7 9 OTHER 3 12 16 26 EST, FIRE LOSS IN $ 11000 8500 86500 13800 PARAMEDIC STATISTICS Total Responses 51 65 100 131 TYPES: No Patient/aid 3 5 4 12 Medical 24 34 53 64 Trauma 23 26 43 55 Auto Accident 8 5 18'I 14 Assault. 8 1 9 7 Jail Cali 3 4 3 8 Transports 36 14 631 53 Base Hosp, Con, 20 14 32 33 Trauma Center 1 0 1 0 r INSPECTIONS AND PREVENTION This Month This Month Year to Date Last Year (primary) One Year Ago to Date Commercial 39 75 42 118 Assembly 0 1 0 1 Institutions 0 1 0 1 Industrial 0 4 0 4 Apartments 16 3 35 8 (re—inspections) Commercial 12 33 39 50 Assembly 3 0 0 0 Institutions 0 1 0 1 Industrial 0 0 0 0 Apartments 8 33 16 56 Fumigations 8 9 25 15 Noted: Respectful Submitted' SPO ► '' Dl�+ac Steve 'r, , City Manager Edward Chesson, Acting Fire Chief March 10, 1994 Honorable Mayor and Members of Regular Meeting the Hermosa Beach City Council March 22, 1994 ACTIVITY REPORT - FEBRUARY 1994 Current This Month FY to Last FY STATISTICAL SECTION Month Last Year Date To Date Worker Comp Claims: Claims opened 3 4 32 43 Claims closed 5 2 26 36 Total open 68 62 N/A N/A Current Employees 21 N/A N/A N/A Active Cases 7 N/A N/A N/A Lost time (Manhours) Safety Non -safety Liability Claims 291 20 638 1916 220 301 2383 3123 Claims opened 5 2 29 13 Claims closed 3 5 25 27 Total open 27 19 N/A N/A Employee Involved Vehicle Accidents Safety 0 1 0 4 Non -safety 0 0 5 1 Employee Turnover Safety 1 0 6 0 Non -safety 0 0 14 1 General Appropriation Secretary The following summary indicates the amount the assigned functions: February: 150 hours available Word Processing Mail Processing 70% (105 Hrs) 10% (15 Hrs) Avg. 7 Hrs/day Avg. 1 Hr/day Word Processing Services by Department Finance : 34% (36 Hrs) Public Works City Manager: 4% ( 4 Hrs) Personnel Respectfully Submitted Robert A. Blackwood, Director Personnel and Risk Management wp/act of time spent on each of Noted: Directory/Dept Support 20% (30 Hrs) Avg. 2 Hrs/day : 30% (31 Hrs) : 32% (34 Hrs) Stephen R. Burrell City Manager March 14, 1994 HONORABLE MAYOR and MEMBERS of Regular Meeting of HERMOSA BEACH CITY COUNCIL March 22, 1994 PLANNING DEPARTMENT ACTIVITY REPORT FEBRUARY, 1994 STAFF REPORT PREPARED SUBJECT THIS MONTH THIS MONTH LAST FY FY TO DATE LAST FY TO DATE APPEAL 0 0 7 3 CONDITIONAL USE PERMIT (CONDO) 0 0 0 1 CONDITIONAL USE PERMIT (COMMERCIAL) 0 3 11 24 CONDITIONAL USE PERMIT AMENDMENT 0 2 3 10 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 1 0 1 CONDITIONAL USE PERMIT/MAP EXTENSION 2 1 4 8 ENVIRONMENTAL IMPACT REPORT 0 0 0 2 FINAL MAP 0 0 1 0 GENERAL PLAN AMENDMENT 0 0 7 1 HEIGHT LIMIT EXCEPTION 0 N/A 2 N/A LOT LINE ADJUSTMENT 0 0 0 0 NONCONFORMING REMODEL 1 0 6 6 PRECISE DEVELOPMENT PLAN 0 0 0 2 PARKING PLAN 0 0 3 3 SPECIAL STUDY 5 2 31 17 SUBDIVISION 0 0 1 0 TEXT AMENDMENT 0 4 4 17 TRANSIT 1 0 3 3 VARIANCE 0 0 0 1 ZONE CHANGE 0 0 0 0 MISCELLANEOUS 5 8 42 36 TOTAL REPORT PREPARED 14 21 125 135 NOTE: A staff report may be written for one or more of the items listed above, but it will be listed and counted only once. MEETINGS / SEMINARS MEETINGS 16 25 158 225 I WAVE DIAL -A -RIDE RIDERSHIP PASSENGERS TI -IIS MONTH TI -IIS MONTH LAST FY FY TO DATE LAST FY TO DATE HERMOSA BEACH 1027 841 8201 8140 REDONDO BEACH 4001 4310 36724 39314 SATELLITE 459 485 3863 3452 Cp✓e The following Activities were Undertaken for Transit Projects 1. Routine tasks. Upcoming Agenda Items to City Council / Initiated by 1. Special study of zoning requirements for small lots / City Council and Planning Commission. 2. Special study and text amendment to add a definition and method of determination for grade for the purpose of measuring building height / Planning Commission. 3. Special study and text amendment to examine Article 13 of the zoning ordinance regarding nonconforming buildings and uses / Planning Commission. 4. To eliminate or modify the requirement that City Council modifications to development permits, on appeal, be referred to the Planning Commission for review and comment / City Council. 5. Special study to add or delete Conditional Use Permits for various uses, and general review of the permitted use list for commercial zones / City Council. Long Term Projects Underway 1. Recover permit authority from Coastal Commission. 2. Updating zoning ordinance for compliance with current law, clarification of intent, and procedural correctness. 3. Updating General Plan Elements. Michael Schubach Planning Director NOTED: Stephe ' urrell City anager mic/activ.doc Respectfully submitted, Administrative Aide HERMOSA BEACH POLICE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 1994 February a . POLICE OFFENSES REPORTED . This Month This Month Year to Date Last Year Murder ..� _ Rape Rape One Year Ago To Date 0 0 0 0 ..................-. ..............—.... 3 1 2 ....,.- m.—.-------- 0 Robbery Assault 4 10 . 2 7 8 6 18 15 Burglary (Total) 29 30 60 61 Burglaries (Vehicle) 7 4 13 10 Burglaries (Residential) 194 22 38_ 9 . 59 41 Burglaries (Commercial Larceny 3 28 4 40 10 71 Motor Vehicle Theft DUI 18 16 . 8 28 24 14 . 59 71 All Other Offenses 242 250: 475 483 Disturbance Calls 156 143 . 326 313 . Adults PERSONS _ 55 ARRESTED 82 7 141 168 Juveniles 2 5 10 Criminal Citations 66 66 126 126 Bicycle/Skateboard Cites 0 0 . 0 0 TRAFFIC REPORT ACCIDENTS Fatal Injury 1 0 1 0 4 6 12 14 Property Damage Only CITATIONS . 24 220 45 43 Traffic 305 214 607 516 Parking _..._..... w ._ 3 90 22 �✓� 99 _______ w µ ,... m Total Calls POLICE 1862 CALLS FOR SERVICE 1808 3843 3789 . . Pg 1 of 2 This Month PARKING 0 This Month Year to Date Last Year One Year Ago ENFORCEMENT To Date Parking citations issued Vehicle impounds/boots 4313 5051 0 8322 9060 127 FOR SERVICE 136 54 63 PARKING ENFORCEMENT CALLS Total Pkg Calls 81 0 113 157 189 ANIMAL CONTROL A/C citations issued 6 8 27 p 58 84 Total of Animal Pick ups of these 29 O 33 86 90 # returned to owner 11 18 37 44 # taken to shelter # Injured, taken to Vet 16 2 7 0 5 45 4 36 7 # Deceased 10 b 9 o 29 28 ANIMAL CONTROL CALLS FOR SERVICE Total AC Calls 45 48 91 94 6 4 ........................ .... ...._..........._.._........._......... .... ...«. .......w ....p O Noted:Respectfully 1 41 id Submitted, . 4 14. 1v4;4424#2— Steve Burrell, Ci Manager 4 Val Straser Chief of Police 9 Pg 2of2 March 15, 1994 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council March 22, 1994 PUBLIC WORKS DEPARTMENT MONTHLY REPORT - FEBRUARY 1994 The Public Works Department is divided into three (3) major functions: Administration, Engineering and Maintenance. ADMINISTRATION The administration function coordinates and blends the efforts of all divisions of the Public Works Department in accomplishing the directives of the City Council and City Manager; includes engineering and management of capital improvement projects. Permits Issued: Type Current This Month FY Last FY Month Last FY To Date To Date Sewer Demolition 0 0 2 4 Sewer Lateral 0 0 0 8 Street Excavation 5 5 28 34 Utility Co's only 0 0 1 118 Dumpster/Strand 6 1 12 10 Banner Permits 0 0 2 4 ENGINEERING The Capital Improvement Projects which are currently in progress are: CIP 92-141 Street Rehabilitation CIP 92-501 Biltmore Park CIP 89-144 Strand Wall & Walkway CIP 92-508 Park Irrigation Improvements CIP 88-201 Light Conversion & CIP 92-513 Develop Expansion of Edith New Installations Rodaway Friendship Park CIP 92-408 Sanitary Sewer Imp. CIP 92-515 Develop South School Site CIP 90-616 Earthquake Reinforcement of Clark Building MAINTENANCE The maintenance function of the Public Works Department is divided into the following sections: - Parks/Medians - Street Maintenance/Sanitation - Sewers/Storm Drains - Street Lighting, - Traffic Safety - Building Maintenance. - Equipment Service J. . Parks Division/Medians: City-wide repair of irrigation systems and graffiti removal. Prepared Clark Field for Little League. Prepared the Community Center for "Gala". Removed tree in front of City Hall. Repaired storm damage. Assist in new project at Edith Rodaway Park. Maintained medians city-wide. Street Maintenance/Sanitation: City-wide sweeper route. Hand sweeping of walk streets. Trash route city-wide. Assist in Clark Field preparation. Repaired Strand cracks and raised areas. City-wide removal of trees, repair of sidewalks, repair of storm damage and pot hole repair. Assisted in Strand lighting repairs. Sewers/Storm Drain Division: Rodded sewers city-wide. Opened storm drains. Assisted in preparation for "Gala" and Clark Field opening. Repaired storm damage. City-wide graffiti removal. Street Lighting: Banner installation and removal. Assisted in Strand lighting project. Repair/replace street lights. Assisted in preparation of Clark Field. Traffic Safety Division: Repair scoreboard at Clark Field. Repair/replace street lights and signs city-wide. Assisted with Strand lighting project. Assisted in storm damage repair. Building Maintenance Division: Routine janitorial work. Assisted in preparation for the "Gala" and Clark Field. Painting and building repairs city-wide. Equipment Service: On-going maintenance of City vehicles and equipment. Graffiti Removal: FY 92-93 FY 93-94 JULY 1992 AUGUST 1992 SEPTEMBER 1992 OCTOBER 1992 NOVEMBER 1992 DECEMBER 1992 JANUARY 1993 FEBRUARY 1993 MARCH 1993 APRIL 1993 MAY 1993 JUNE 1993 YTD TOTAL 33.50 28.50 39.50 11.00 37.00 17.50 17.00 24.00 66.00 25.50 54.50 51.50 Hrs.(Revised) Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. Hrs. 405.50 Hrs. Respectfully submitted, Amy Amirani Director of Public Works mon2/pwadmin JULY 1993 AUGUST 1993 SEPTEMBER 1993 OCTOBER 1993 NOVEMBER 1993 DECEMBER 1993 JANUARY 1994 FEBRUARY 1994 YTD TOTAL Noted: 36.50(Revised) 58.50 Hrs. 19.50 Hrs. 23.50 17.00 24.00 90.00 14.50 Hrs. Hrs. Hrs. Hrs. Hrs. 283.50 Hrs. Stephen Bu; rell City Mana er i March 8, 1994 Honorable Mayor and Members of the Regular Meeting of Hermosa Beach City Council March 22, 1994 Department of Community Resources Activity Report for February 1994 The Department of Community Resources has been involved in the following activities for the month of February. RECREATION PROGRAMMING Sand And Strand Race The rain stopped and there was a wonderful turn out for this annual event. Approximately 300 participants took part in both the 2.5 mile race as well as the 5.0 mile race that is unique to Hermosa Beach. The South Bay Free Clinic and South Bay Distance Runner's Club assisted in producing this successful event. CPR Project Heartsaver Clinic. In cooperation with the Hermosa Beach Firefighters the department was able to train and certify 20 Hermosa Beach residents in Adult CPR. The classes held in the City Council Chamber were taught by Mark Klein. Adult Ski Adventure to Bear Mountain. With the recent rains here at the beach, the local mountains were full of snow. This made for excellent conditions for the 40 participants who hit the slopes for a day of fun. Slow Pitch Softball Registration. Once again the slow pitch softball league proved to be a tremendous success. A total of 18 teams filled the league in an hour. This season has a Men's B, C and D League. Spring Class Registration. Hermosa Beach residents began registration on February 8 and non-residents registration accepted on February 16. There has been a tremendous response to recreation classes, with the most popular being tennis, beach volleyball, hatha yoga, Tai Chi. Revenue from class and slow pitch registration total over $23,000. Hermosa Beach Community Center Foundation The Community Center Foundation has opened the 1994 season with the exciting drama "DANGEROUS LIAISONS". The Opening Night Gala Celebration was complete with a champagne reception at intermission and a elegant post show buffet in the Community Center Courtyard. Over 200 guests were treated to many tables filled with decadent food prepared by Chez Melange. The evening was completed with a strolling magician and a mime Tickets for all shows are on sale at the Theatre box office. Facility 3/94 User Hours 3/93 User Hours Field Closed Closed Theatre 122 100 Clark 190 165 Gym 227 235 Room 8 79 76 Room 10 97 72 Room 12 83 61 DEPARTMENT REVENUE Current - This Month FY Last Fy Month Last Fy To Date To Date $32,465 $36,850 $228,253 $236,850 Revenue Projection: $382,000 Community Resources Department general fund revenue for 66% of the fiscal year is $228,253 or 60% of the projected figure. Community Resources Department general fund expenditure for 66% of the fiscal year is $215,402 or 60% of the projected figure of the budget FY 1993-94. Respectfully Submitted, John A. Newell Recreation Specialist Community Resources Dept. Concur: Ma oney, Director C s mmunity Resources Dept. Ste .f 7n Burrell City Manager .. Seawright double Said and Strand .rncewinner by Kevin Cody Annie Seawright maintained her title as the South Bay's pre- mier woman distance runner Sunday by finishing first in the 2.5 mile Sand and Strand Run, and 45 minutes later, finishing first in the 5mile Sandand Strand race in the past nine years. Seawright finished first in the Manhattan Beach Hometown Faire 10K for the past two years, and is a six -time winner of the International Surf Festival 2 -mile Sand Run. Seawright ran the 8 a.m. 2.5 u >. ▪ 11 a rd • R• 0 i. W M . J • aU a •S )9 ob at - • o4 ▪ V 0 o p • u M •� IHS • Q b 0 z4Gil au a• b )• • o gx o ov • ili SaQ g a • • qO slow-gl5'r�''Q'td -itch re . j.� ,. OIZ -.Hermosa Beach's adult .slow -pitch league will . hold registration Tuesday, Feb. 8, 7 a.m., at the Hermosa Beach Community Center;' 710 :Pier Ave. :")7. .:1. J: ". 1 Registration fees are $385 per team plus 1 ''a $50 forfeit fee. Games are held at Clark '! ;Stadium and begin the week of March '1 A. For morelnformation, call 318-0280. j • HERMOSA BEACH Ski trip The Hermosa Beach Recreation Department will sponsor a ski trip to Bear Mountain Ski Resorts Feb. 27 departing from the Hermosa Community Center, 710 Pier The bus will leave at 5 a.m. and return at 8 p.m. Cost of $37 includes lift tickets and transportation. Registration deadline is Monday. Call 318-0280. Sunday, February 6 Sand and strain 0 The 42nd annual Sand and Strand run to benefit the S.B. Free Clinic will kick off this morning at 8 a.m. for the 2.5 mile run and 9 a.m. for the two lapper 5 mile race. The start/finish line is the south side of the Hermosa Pier and the course which is roughly 55 percent sand and 45 percent Strand takes you up to Longfellow on the sand, across to the Strand and down to 7th SL, then back to the sand to the H.B. pier. , Late fee registration is S 14 for one race and a shirt, $ 15 for both races or S 11 for no shirt and one race and $ 12 for both races and no shirt. For more informs- : tion you can contact the Hermosa Com- •munity Resources Dept. at 318-0280. • day (310) 377. -5501 pct 245 (free). BEACH RUN -42nd annual Beach -Sand and Strand run to benefit South Bay Free Clinic and' city of '414ermosa Beach; 8 .ani. Sunday; ;entry•'forms required; •:=(310) r318-2521 (S11-515, •(depending.on length of race). includes commem-� orativeT-shirt)• : ''.`ewfn4FARTS' BREAKFAST—St. 42nd Sand, StrafldRuri Runners may sign up for the 42nd annual Sand and Strand fun run until the morning of Feb. 6. Rain or shine, the 15 -mile race starts at 8 a.m. The 5 mile race begins at 9 a.m. Walkers are welcome in both events. The course for both races begins at the south side of the Hermosa Pier, goes north along the water's edge to Longfellow, - then on the Strand south to 7th Street, where participants again take to the sand until the finish at the pier. The 5 -mile race is two laps of the circuit. organizers are the HB. Department of Community Resources. The South Bay Free Clinic and South Bay Distance Runners. Sponsors include Easy Reader, Learned Lumber, Delays Printing, Good Stuff and Nike. ER• /4- 6-2a 20, /997 rrn rims -up;forSand.andStrandl run l .P` • .,. Y.�. '�f S- :.SLi_.14:i.. �.� .. .-- — ', S 7x11.1 �'. x._•..:� 5 I Iol'1 ,•�'1�', i h '.The42nd:annual Hermosa Beach Sand and Strand run will .: be held at 8 a.m. Feb. 6 ati the • . Hermosa Beach Pier. :4 .9 t : 1 Runners and walkers may. • choose a 2.5 mile course, a = �— 5 -mile course or both. <.. Preregistration fee, including {� -. a T-shirt, is $12 for one race or::x $13 for two. Participants who . • do not want a T-shirt can "1. • register % - register for $9. Families with • four or more runners also pay. $9 per participant. •• Participants registering after A :-,Feb. 2.pay an additional, $2 per c entry. - The Sand and Strand will' : .'"!.;• include music, a prerace aerobic' I: warm-up, raffle prizes and ''a'•;'-'1 ..,muffins, fruits and juices for.: participants. • • . . . Proceeds will benefit the" ,-' South Bay Free Clinic and the , •.. ' :city of Hermosa Beach. ;:if For entry form or further •'" "'- Easy Reader/Redondo Beach News, January 14, 1994 :r • details, call 318-2521. I 15 • ENTRY n. n.V.aml Wd. 7i..T 2. I>M OCAOIM L. fl.ph•r.s Ip N N. 0w. • .• !NOW In •.. Sem.. • PUN OATS MN.,. Pans" A IMP M. .*•i. • TW U•I. .LII..M stacts 110 rim • PAY7.Y Fax . nm p.•np. es U. ..r DISCOUNT - !2.411 •7.00 .d• OdI le. 4..•* Y..q'.*..• Mut be •M•111•111. : PAIRIO Fm. putt. rr.i 1» Solt • • • • MG. .T. 1u.• NM al ...a.. O..2. IArtt.e ►Yr • . .. .... .eo. . ..v IMP M. • PACS Md MV .r••.. "WY. Meow/ .. COUNTS I...m• Oda • RACE OAT M•.r m r .• pk*.d y d I.O •, •... ••• ru.•r . M no• /. 7r I I Me M 7....7 N.. for M. f0 Imo - •b no. • Ta118TT1 . Td..• I. drt:WO moo •7. Palk Som•I. - 61 N. A.m. • AAS /war* oral pb.l w../.or•d rN ft • ENTRY FORM . For the 42nd Annual Sand SC Strand Run In Hermosa Beach February 6, 1994 (Al NMI( 111I11I 111111111 S 1111111 111111 1 CITY III 1I 1111111111111111111 II 61R1N DATE 1;1;1 IZ1 Ili AC1 111ONC LII STATE 2,7 II 11 II I-II1I-1 1 1 I FEE (check and ORLa1Ld W/74.2•111rT 0 2.5 Mlle Rao $1200 05.Omile "Lao . $1200 . 0 Both Rams $1100 1111 NO Ti1'1T DTVTSION IcA.e6 orrl a012$•rd. •• '.h01) -IS $900 .. .. � c01$ -IS d0I9.2T •022.29 $0.00 ' $12.00 Lade H.MMelm Add sue MRkP t`han`k nnvAhlll trr HRR _ cRFr I030-)9 $0 10-.9 h 0 S0 -S9 1060 • 69 070 pke ., L N\ �� • I.. U 8 3 3 CI � rsl ,..„, N L_ I.O. • _ .o '-`' u I) • o • Li. Cl. in C O` o u _at E m U Tou O ', E4:•m �f-� o ' v .c Ilialhil a..) E CF—CM cri n' �` a, 3 f- E N Q, • i = 5 ia oN v o u CT [i E v -0 a, W CN M Cl 0 oo ti el O h Ua�. •.,.D 7 �C L. C �, v v OC2,.0 E >C > s _ s C O u u 2. 3 .,_ N ° F- a 4 w00 r'1 -o U Cl N C tU u I-. CI▪ . I(1 V-1 )`\ HERMOSA BEACH POLICE DEPARTMENT TRAINING PROGRAM SCHOOL/SEMINAR APPLICATION NAME: Jean Witte Brian DATE: 03/17/94 SS # : 349-26-6194 PRESENT ASSIGNMENT: Support Services -Clerk Typ COURSE INFORMATION COURSE NAME: DATATRIEVE TRAINING COURSE, basics LOCATION: - ONTARIO POLICE DEPARTMENT START DATE/TIME : 04/ 18/94 0800/1700 END DATE/TIME: 04/20/94 0800/1700. SPONSORED BY: CRIME ANALYSIS UNIT at ONTARIO POLICE DEPARTMENT TOTAL NO. OF HOURS: 24 Hrs. TUITION: $150.00 per day OTHER FEES (REGISTRATION, MEMBERSHIP, ETC.): REIMBURSEABLE?: YES X NO POST PLAN #: STC: LODGING: PROVIDED BY SCHOOL MOTEL REQUIRED X COMMUTE TRANSPORTATION: AIR x PERSONAL VEHICLE CITY VEHICLE SUPERVISORY/MANAGEMENT ENDORSEMENTS INITIATED BY: T.A. Roblin SERIAL #: 071 IMMEDIATE SUPERVISOR: APPROVE DENY DIVISION COMMANDER: APPROVE DENY TRAINING MANAGER: APPROVE DENY CHIEF OF POLICE: APPROVE DENY .USE OF FORM THIS FORM MUST BE COMPLETE AND BEAR ALL SIGNATURES PRIOR TO BEING •FORWARDED TO THE TRAINING MANAGER. APPLICATIONS MUST BE SUBMITTED TO THE TRAINING MANAGER A MINIMUM OF 30 WORKING DAYS PRIOR TO THE STARTING DATE OF THE COURSE. ALL COURSE RESERVATIONS WILL BE MADE BY THE TRAINING MANAGER. ATTACH ALL SUPPORTING DOCUMENTS/INFORMATION TO THIS FORM.. COMMENTS RELATED TO APPLICATION SHOULD BE NOTED BELOW. APPLICANT COMMENTS This class is essential in order for the Detective Bureau to utilize the standardized. data I have been entering in LEADER software for the past FIVE years. At this time I am unable to do the complex SHRLOC searches which would yield a wealth of information that is vital to track criminal trends and information so necessary in solving crimes. Attending this class would enable me to tap into this valuable unused source of criminal data. IMMEDIATE SUPERVISOR COMMENTS DIVISION COMMANDER COMMENTS TRAINING MANAGER COMMENTS APPROVED: ACCOUNT NUMBER: COMMENTS: CHIEF OF POLICE DISAPPROVED: HOLD: rev. 012689 (corse) i • Liais Mir By Kathryn Martin The first few minutes • of Christopher Hampton's "Les Liaisons Dangereuses (Danger- ous Liaisons)," staged at the Hermosa Beach Civic Theatre, can be a little disorienting. . All the usual ingredients are in place: sex, violence, romance, intrigue. But there's something else there, something peculiar. It's ... intelligent dialogue. \ Dulled by too many films and TV dramas full of grunts, four- letter words and sweating bed- room scenes, some of us have gotten lazy in our viewing hab- its. If by chance a decent line appears, we've always got the rewind -and -replay option. But live theater, is, well. live. So, to appreciate an elegantly crafted work like "Les Liai- sons," a sort of mental gearshift is required. Once made, the ef- fort is well worth it. The drama plays against the backdrop of decadent Paris so- ciety just before the French Revolution. La Marquise de Merteuil (Jennifer Eleanor Brandt) has hatched a plot to extract revenge from a former lover who has just become en- gaged to a wealthy, convent -ed-. ucated (i.e., virginal) young woman. Cecile Volanges (Chris- tine Bonn). Merteuil enlists the help of notorious womanizer and old flame. Le Vicomte de Valmont (Jongiorgi Enos) to "soil" the ' deliciously ev REVIEW LES LIAISONS DIUIGEREUSES. vmtten by C -rstopner Hampton. directed by Tony Tonisi, produced by Anne Mtegard. lighting Design by Henn M. Sorg, stage manager Cnns Ckerstrom. naw and makeup designer Laura Moew, prop master Ben Willis. Art cnaeograpner TJ. Rotolo.. 8 p.m. Fit -Sat. througn Apnl 2 plus 2 am. March 20. Hermosa Civic Theatre. 710 Pier Avenue. Hermosa Beach. Tadcets: S8410. information: 318-3452. Cast: Mulder Eleanor Brandt. Graldius D. Fo..t's. Christi's' Ball. J.ati.rd Lass. Il.e MRfs, Tl Rstsl.. Aa.. N.l.taru. SJdrir Bissau. OauiN1. D.sa.k Michel Simi. Wm gas& nil Chris Oi.rsl»a goods and thus humiliate her former lover. However, Valmont has an in- trigue of his own under way. He is working to gain the favors of an attractive but virtuous young married woman, Ma- dame de Tourvel (Anne Hule- gard, who is also producer and artistic director). Meanwhile. young Chevalier Danceny (Michael Morena) se- cretly worships Cecile from afar, and Merteuil and Valmont encourage him to press his suit, as further sport. Believe it or not, the plot gets even more convoluted from there. Brandt and Enos are deli- ciously evil in the lead roles. Enos in particular slides effort- lessly — and chillingly — from charm to total ruthlessness. Brandt was effective in her role as scheming manipulator, but played it a shade too sym- pathetically. When pieces of Merteuil's piot went awry, she appeared to display genuin emotion, slightly out of charas ter for a self -described `virtuos of deceit.' Hulegard does an admirabi job with an almost comic -boo role as the unsophisticate young matron whose virtue under siege. She performs a di: zying range of emotions fror outrage to passion and, finall: despair. Morena is delightful as Dar ceny, the young suitor withot a clue. Likewise, Danielle Des mond brings just the rigk: amount of sluttiness to Emilir Bonn does well with her charas ter's innocence, but needs larger dose of the coquette she really supposed to be. Tony Torrisi's directio keeps the action moving at to speed, despite the large numb( of scenes and complicated dit logue. Possibly because the play i1 self is fairly long (more tha two hours, not counting inter mission), his pacing was some times a little too quick for th audience, losing a segment c dialogue in the laughter from previous line. It's a minor su considering the more frequer tendency of period pieces t bog down. There must be somebody oL_ there who's disappointed th: the Winter Olympics coverall has ended. For those intereste in an entertaining evening r mental gymnastics, "Les Lia sons Dangereuses" won't disat point. I Kathryn Martin is a fref lance writer. 4 he opportunity to view both the ence. onglorgl Enos Is Le Vicomte De Valmont and Anne Hulegard Is La Presldente )cTourvel In the Hermosa Civic Theater's current production of Lcs Liaison )angcrcuscs. ) deliciously clever, witty, elegant and fun. The eighth scene (!) in the second acts ends with sword play, but the characters fence with words throughout the pro- duction. It is a surprisingly acces- sible and timely piece with many daggered bits of philosophy and advice for women on how to survive and prosper in what was definitely a man's world. Finding actors who can carry off the play's verbal gymnastics and repartees, look at home in the elegant costumes and the mannerisms of the era, and who can also make us care about their characters is a large order. The three leads; Jennifer Eleanor Brant, Ann Hulegard and Jongiorgi Enos manage this magnificently. Brant, as the beautiful and conniving La i t'D CD Marquis De Merteuil, leads the audience along her twisted path L of revenge, with such adeptness the audience is surprised at each new revelation. Enos, as her handsome, vain womanizing con- fidante (and eventual victim), I.e Vicomte De Valmont, plays the role with sureness and skill and with a nice touch of period fop- pishness. Hulegard as the lovely, virtuous and vulnerable La Presi- dent De 'I'ourval, gives a multi- faceted, convincing portrayal. All are splendid. The secondary leads and sup- port actors are a rich blend of veteran community actors, in- cluding Shirley Blurnan, who gave an outstanding performance as the aged Vicomte's aunt, Mme De Rosemond; and young profes- sionals shining their craft, such as Christine Bonn in a many shaded performance as the 15 - year -old, convent reared, seduced bed companion of the Vicomte; and newcomer Chris Okerstrom, who ventured on stage for the first time. Professionally produced by Anne Hulegard and well directed by George Adams and Tony Torrisi, the play overcomes most of the obstacles inherent with presenting a mannered: costume period piece, with more locales than a travelogue. Costuming this elegant affair, when the French aristocracy was noted for three and four changes of exquisite and complicated cloth- ing a day (for a backstage with minuscule dressing areas and an almost nonexistent budget) was solved with one beautifully made costume for each character (ex- cept for the naughty, and some- times bawdy bedroom scenes), > 32 all in monochromatic off-whi and ecru. It was very effectiv snot her challenge was a whi• wind of 18 scenes in eight loc lions on a stage with no win space on the sides or fly spa( above to put any sets. In adc tion, this is the only stage in tl South Bay that does not alto theater companies to attach se to the stage so they can be he up. Solutions: borrow antigt furniture and set up a salon drape some splattered muslin abor and Int the audience change tI location in their minds. Not hay I wish they had noted the desiF ancestry of the costumes and se in the program. For good theater, communi or otherwise, Les Linisor Danl;c'reuscs is my "best bet" fr an inexpensive ($10), close ! bonne (corner of Pacific Con Highway and Pier Avenue i Hermosa Beach) fun and ente taining evening. The show pia, Fri., and Sat. at R p.in. throuf- Apr. 2. A Sun. martinee will I presented Mar. 20 at 2 p.m. Fc ticket information call the.. Ilerrno• Beach Community Center '31: :; •t':. 1979 OFFICIAL GENERAL PLAN MAP AS AMENDED HHERMOSA BEACH Co A IL : IF 0 -7 N I A Prepared by the Planning Department 0 30 00 300 400 SCALE ArER it co. rD rat C1 V a LD LD LD L E G E N D GCI �i'I LD lal LD' MI LD LD LQ x HD - HIGH DENSITY RESIDENTIAL 33 du/ac MD - MEDIUM DENSITY RESIDENTIAL 25 d&ac LD - LOW DENSITY RESIDENTIAL 13 dufac SPA- SPECIFIC PLAN AREA CC - GENERAL COMMERCIAL HERMOSA VIEW SCHOOL CORONA LD L PRO SPECr HILLCREST LD HD . LC CR£Sr NC - NEIGHBORHOOD COMMERCIAL CR - COMMERCIAL RECREATION .n MHP - MOBILE HOME PARK IND - INDUSTRIAL ID GC LLD ADEN vE .CC / FIC-E-1/ ''��PAcir,C I C i Os — OPEN SPACE gHOOES L D� BARNEY Cr i I LD W GC O�r, 0 W� 5i, cc ern HIGHWAY roa sr LD SPA GENERAL PLAN DESIGNATION BOUNDARIES 0 COURT Gc HD PACIFIC AMENDED LD HD CC COAST VI 14-471::1 HIGHWAY • 5/24/87 II 301E17 - RI OS GSA VALLSy SCHOOL MHP GC! _J /BARD / GC, CIMcS 06 CENrEq I, _' I ,nib` � IGc O5 i CLARKS� CY PL qess AVE HD sTa DIUM W! HD - os_ MD vaL e GC HD y hz MD MD MD AVE HD HD MONTEREY HD GG GCI [ONA HD w SGC Hn z HD MDI MDI 51 LVER S GNLA AME ro Rt LE MD MD MD MD MD HR Th F IND MD DR M£, HD MD I: tr HD A HD HD HD HD HD GC N HD IM D ANHArrA HD AVENUE HERMOSA MD I MD HERMOSA Gc HD GC HD AVENUE HD HO MD 1-7 YRD H�. HD HD It GC GC HD HD HD PUBUC GC VEIT DE HD OS MD 'HD OS STRAND HD HD OS TRARD HD its HD Ho I k•7 Jo HD HD STRAND