Loading...
HomeMy WebLinkAbout07/24/01AGENDA ADJOURNED REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, July 24, 2001 - 6:00 p.m. MAYOR John Bowler MAYOR PRO TEM Kathy Dunbabin COUNCIL MEMBERS Sam Y. Edgerton Julie Oakes J. R. Reviczky CALL TO ORDER ROLL CALL CITY CLERK Elaine Doerfing CITY TREASURER John M. Workman CITY MANAGER Stephen R. Burrell CITY ATTORNEY Michael Jenkins INTERVIEW APPLICANTS FOR PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION ADJOURNMENT 1 TO REVIEW THE APPLICATIONS, PLEASE REFER TO ITEM #8a IN THE AGENDA PACKET FOR THE REGULAR MEETING OF JULY 24, 2001 Copies of applications are also available for review in the City Clerk's office at City Hall. ,W-e--fr74-61-L -moi - -/-‘) • "The faultfinder will find fault even in paradise." - Henry David Thoreau AGENDA REGULAR MEETING HERMOSA BEACH CITY COUNCIL Tuesday, July 24, 2001 Council Chambers, City Hall Regular Session - 7:10 p.m. Closed Session - Immediately following Regular Session MAYOR John Bowler MAYOR PRO TEM Kathy Dunbabin ' COUNCIL MEMBERS Sam Y. Edgerton Julie Oakes J. R. Reviczky CITY CLERK Elaine Doerfling CITY TREASURER John M. Workman CITY MANAGER Stephen R. Burrell CITY ATTORNEY Michael Jenkins 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, Office of the City Clerk, and the Chamber of Commerce. During the meeting, a packet is also available in the Council Chambers foyer. City Council agendas and staff reports are available for your review on the City's web site located at www.hermosabch.org CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL ANNOUNCEMENTS YOUTH FINE ARTS PROGRAM AUGUST 2, 2001. THE HERMOSA BEACH PLAYHOUSE FOR MORE INFORMATION CALL (310) 374-5389 1 CLOSED SESSION REPORT FOR MEETING OF JULY 10, 2001: MEETING CONTINUED TO JULY 24, 2001. PUBLIC PARTICIPATION: Although the City Council values your comments, the Brown Act generally prohibits the Council from taking action on any matter not listed on the posted agenda. 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.) Members of the public wishing to request the removal of an item from the Consent Calendar may do so at this time. Please limit comments to three minutes. Citizens also may speak: 1) during discussion of items removed from the Consent Calendar; 2) during Public Hearings; and, 3) with the Mayor's consent, during discussion of items appearing under Municipal Matters; Citizens with comments regarding City management or departmental operations are requested to submit those comments to the City Manager. 1. WRITTEN COMMUNICATIONS a. Letters from Allen Leslein, Janet Taranto and area residents regarding the development of the park at Ocean View and Third Streets. RECOMMENDATION: 2. 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 a Council member removes an item from the Consent Calendar. Items removed will be considered under Agenda Item 3, with public comment permitted at that time. (a) Recommendation to approve minutes of the regular meeting of the City Council held on July 10, 2001. (b) Recommendation to ratify check register and to approve cancellation of certain checks as recommended by the City Treasurer.. (c) Recommendation to receive and file Tentative Future Agenda Items. S (d) Recommendation to receive and file the June 2001 financial reports: 1) Revenue and expenditure report; 2) City Treasurer's report; and, 3) Investment report. (e) Recommendation to approve the "Agreement for Exchange of Fire Protection and Rescue Services - Automatic Aid/Initial Action" with the Consolidated Fire Protection District of Los Angeles County. Memorandum from Fire Chief Russell Tingley dated July 16, 2001. (1) Recommendation to approve the "Agreement for an In -Service Firefighter Training Program with Hermosa Beach Fire Department" and El Camino Community College District. Memorandum from Fire Chief Russell Tingley dated July 17, 2001. (g) (h) (i) V) Recommendation to receive and file report on Project Close Out - Community Development Block Grant Utility Undergrounding Project. Status Report to assist low and moderate income residents. Memorandum from Community Development Director Sol Blumenfeld dated June 27, 2001. Recommendation to approve the plans, specifications, estimates, order the work and call for bids for Project No. CIP 01-168, Manhattan Avenue Street Improvements; and, instruct the City Clerk to post a Notice Inviting Sealed Bids for said project. Memorandum from Public Works Director Harold Williams dated July 10, 2001. Recommendation to approve the plans, specifications, estimates, order the work and call for bids for Project No. CIP 01-628, Community Center Improvements - Courtyard & Painting; and, instruct the City Clerk to post a Notice Inviting Sealed Bids for said project. Memorandum from Public Works Director Harold Williams dated July 11, 2001. Recommendation to approve the Services Agreement for Nurse Educator with the Regents of the University of California - UCLA Medical Center for Prehospital Care in the amount of $18,000 for the purposes of providing state mandated continuing education training and administering the Los Angeles County required paramedic "Quality Improvement Program". Memorandum from Fire Chief Russell Tingley dated July 16, 2001. (k) Recommendation to receive and file action minutes from the Planning Commission meeting of July 17, 2001. • • (I) Recommendation to approve the Sepulveda Boulevard/Pacific Coast Highway Traffic Signal Improvement Project. Memorandum from Public Works Director Harold Williams dated July 18, 2001. Recommendation to declare Athletica, Inc. of Minneapolis, Minnesota sole source provider for the installation of Border Patrol Pro 3000F rink system, in accordance with the provisions of Section 3.12.070 of the Hermosa Beach Municipal Code; award the construction contract for Proiect No. CIP 01- 532, South Park Roller Hockey Rink, to Athletica, Inc. in the amount of $124,792; authorize the Mayor to execute and the City Clerk to attest the construction contract subject to approval by the City Attorney; and, authorize the Director of Public Works to make minor changes as necessary within the contingency of 512,500. Memorandum from Public Works Director Harold Williams dated July 17, 2001. (m) (n) (0) (p) Recommendation to direct staff to evaluate the impact of electricity rates on UUT revenue and report back in September 2001. Memorandum from Finance Director Viki Copeland dated July 18, 2001. Recommendation to direct the City Manager to meet with the representatives of the four finalists for Solid Waste and Recvclables Collection, Processing and Disposal Services and open negotiations, returning with a recommendation for award of contract. Memorandum from City Manager Stephen Burrell dated July 19, 2001. Recommendation to approve the reimbursement to developer of the 1303 Hermosa Avenue building for the City's share of costs incurred associated with building certain improvements and that the City Council appropriate $7,555.50 from the Downtown Enhancement Fund. Memorandum from City Manager Stephen Burrell dated July 19, 2001. 3. CONSENT ORDINANCES NONE 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION * Public comments on items removed from the Consent Calendar. 4 • • 5. PUBLIC HEARINGS - TO COMMENCE AT 7:30 P.M. a. A REVIEW AND RECONSIDERATION OF THE PLANNING COMMISSION DENIAL OF A PRECISE DEVELOPMENT PLAN AND PARKING PLAN FOR ALTERATIONS TO AN EXISTING RETAIL AND ENTERTAINMENT CENTER TO ACCOMMODATE OFFICES, A HEALTH AND FITNESS CLUB, AND RETAIL USES, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION AT 1605 PACIFIC COAST HIGHWAY, "HERMOSA PAVILION." Memorandum from Community Development Director Sol Blumenfeld dated July 16, 2001. (Continued from City Council meeting of July 10, 2001) RECOMMENDATION ALTERNATIVES: 1. Uphold the Planning Commission recommendation and deny the project application and adopt a resolution; or, 2. Approve the request and adopt a resolution. b. TEXT AMENDMENT TO SECTION 17.50.030 - DEFINITIONS OF THE SIGN CODE - HOLIDAY DECORATIONS. Memorandum from Community Development Director Sol Blumenfeld dated July 17, 2001. RECOMMENDATION: Introduce ordinance to amend the zoning ordinance to except holiday decorations from sign permit requirements. c. EXPENDITURE OF 10% OF LOS ANGELES COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS FOR THE GENERAL ADMINISTRATION OF PROJECTS FUNDED THROUGH THE CDBG PROGRAM. RECOMMENDATION: Continue to meeting of August 28, 2001. 6. MUNICIPAL MATTERS a. STATISTICAL REPORT ON POLICE ACTIVITY IN THE DOWNTOWN AREA FROM MAY 1, 2000 TO APRIL 30, 2001. Memorandum from Police Chief Michael Lavin dated July 16, 2001. RECOMMENDATION: Receive and file report. • • RESOLUTIONS TO PLACE ON THE BALLOT THREE MEASURES SUBMITTED BY PETITION AND REOUEST CONSOLIDATION WITH THE COUNTY AND CERTAIN OTHER RESOLUTIONS NECESSARY FOR THE GENERAL MUNICIPAL ELECTION OF NOVEMBER 6, 2001. Memorandum from City Clerk Elaine Doerfling dated July 16, 2001. RECOMMENDATION: 1) Approve the order and wording of the ballot measure questions; 2) decide on whether or not to include the entire text of the proposed coastal initiative in the sample ballot (or supplemental voter pamphlet); 3) decide on the filing of written arguments by Council; and, 4) adopt the resolutions to (a) order and give notice of the submittal of measures to voters, (b) request consolidation with the County, (c) set priorities for written arguments and direct City Attorney to prepare an impartial analysis, and (d) provide for rebuttal arguments. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER NONE 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. VACANCIES - BOARDS AND COMMISSIONS EXPIRATION OF TERMS - APPOINT PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSIONERS. Memorandum from City Clerk Elaine Doerfling dated July 18, 2001. RECOMMENDATION: To appoint from among the applicants interviewed earlier this evening to fill three expired terms on the Parks, Recreation and Community Resources Advisory Commission. 9. 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 by Mayor Bowler for consideration of a resolution approving participation in the South Bay Cities Standing Committee on Energy. 6 i • b. Request from Councilmember Reviczky to consider waiving building permit fees for Child Design Home Demonstration Project in Hermosa Beach. ANNOUNCEMENT IN OPEN SESSION OF ITEMS TO BE DISCUSSED IN CLOSED SESSION AS FOLLOWS: 1. MINUTES: Approval of minutes of Closed Session meeting held on June 26, 2001. 2. CONFERENCE WITH LEGAL COUNSEL The City Council finds, based on advice from legal counsel, that discussion in open session will prejudice the position of the City in the litigation. Existing Litigation: Government Code Section 54956.9(a) a. Name of Case: Cal Compact Landfill Litigation Shell Chemical Co. v. County of Los Angeles, et al Case Number: USDC Case #CV -00-01917 MRP (MANx) Phillips Petroleum Co. v. County of Los Angeles, et al Case Number: USDC Case #CV -00-1938 MRP (MANx) b. Name of Case: Currell v. City of Hermosa Beach Case Number: YC037936 c. Name of Case: Macpherson v. City of Hermosa Beach Case Number: BC172546 ADJOURN TO CLOSED SESSION RECONVENE TO OPEN SESSION ORAL ANNOUNCEMENTS ADJOURNMENT ZYouth Theatre Guild Presents Under the Auspices of the City of Hermosa Beach Community Services Department Sponsored by the Hermosa Beach Community Center Foundation 7ivienfrom Stytiis, fairytales andlegend's with- Musk and'Dance Written and Directed by SW Fisher Produced by Maggie Austin Moir Hermosa Feacb playhouse 710 Pier Ave., Hermosa Beach Friday, August 3rd at 7:30 pm Saturday, August 4th at 7:30 pm Sunday, August 5th at 2:30 pm Adult Tickets - $12 o Kids, Age 12 and Under - $10 Seniors and Students $10 For Information or to order Tickets by Phone - Call: (310) 376-1297 Groups Discounts - 10 or More - Cali: (310) 376-6707 t.fou, are cordially im0ed to attend an, afternoon of t f outk Fine (lits Thursday, august 2, 2001 The Mermos&Beach.Playhouse, 710 Pier avenue, J-termosaBeach, California 4:O0 P.M. Dress Rehearsal for Story Boo4r, Theater presented by South. Bay CjoutkTheater Guild. 5:15 P.M. Reception and art £xhtbet presented by the Cly of Memosa Beach. Communal Resources Department Special appearance by "Sabotage" Pwnist George Chen Vocals by Megan. StierUi a Special Thank. thou to ow Sponsors The fa vanis Club of Mermos& Beach Mermasa Beamb. Comuuin ty Center Foundation Information: (310) 374-5389 A day in the life Beach Summer Ballet, Tennis, more! f H` rmosa Bea 'larks and Recreation: Teen Extr Camp, last,1Sports Camps, Tennis, Drama Camp, Surf CanIr Body Boarding, lle ball, Fitness, Basketball, Skatepark summer program...and much priendship The be'` a n d Cori ct resolution e c Summer blast Cam Summer Blast Camp is a Day Camp program for children ages 6-11. Day Campers participate in a variety of activities that are fun, safe and educational. Sports, drama, cooperative games, crafts, beach activities, and off-site excursions encourage social, physical, and creative development. The week culminates with a BBQ, Ice cream sundae buffet, and an afternoon of skits and performances. An enthusiastic staff of experienced Camp Counselors supervises all activities. Counselor to Camper ratio 15 10:1. Ages: 6-11 Dates: Monday -Friday 8:30 am -3:00 pm June 25 to August 17 Location: Hermosa Valley Park Monday, Wednesday, Friday 22nd Street Beach Tuesday, Thursday Fees: Weekly $90 $80 Six Weeks $495 $440 Eight weeks $630 $560 Resident Discount Resident Discount Resident Discount Price Includes all camp activities, T-shirt and Excursion. Summer blast Excursions Weekly off-site excursions take place every Wednesday. On this clay, Campers are required to wear their Summer Blast Camp T-shirt. Children must be signed in by 8:45AM, because the bus !eaves promptly at 9AM. Transportation provided by certified chartered Bus Company. Don't miss the bus! Camp # Week of BB -01 June 25 Long Beach Aquarium BB -02 July 2 (No Camp July 4) BB -03 July 9 California Science Center BB -04 July 16 Skate Zone 1313-05 July 23 LA Zoo BB -06 July 30 Leeway Sailing Center 513-07 August 6 Adventure Playground BB -08 August 13 Wild Rivers 1313-09 All 6 weeks June 25- August 3 BB -10 All 8 weeks June 25 -August 17 Please note: Participants must be 6 years of age prior to registration. Teen Extreme Dai Camp A new day camp program for young teens. Teen Extreme provides a unique opportunity for young teenagers to enjoy a fun, safe, and productive summer. Social interaction with other teens will occur during a series of field trips, outdoor activities, and excursions. Participants will experience a variety of educational and recreational pursuits designed specifically for their age group. Additionally, they will receive special leadership training and act as Counselor Assistants on Fridays at Summer Blast Camp. Counselor to Camper ratio 15 10:1. Fee: $90/$80 Resident Discount. Ages: 11-1+ Dates: Monday -Friday 8:30 am -3:00 pm Location: Class # TE -01 TE -02 TE -03 TE -04 South Park Valley Park Week of June 25 July 2 July 9 July 16 Monday -Thursday Friday Class # Week of TE -05 July23 TE -06 July 30 TE -07 August 6 A1;1.•,,,,/ � TE -08 August13 , After Bast Cam Where Summer Blast Camp ends, After Blast Camp begins. After Blast Camp provides participants with specialized instruction in recreational activities that vary by week. Ages 6-12 Dates: Monday -Friday 3:30 pm -5:30 pm $53/$50 (resident) discount Fees: Camp# MC -01 MC -02 MC -03 MC -04 MC -05 MC -06 MC -07 MC -08 MC -09 MC -10 MC -11 MC -12 MC -13 MC -14 MC -15 MC -16 Week of June 25 June 25 July 2 July 2 July 9 July 9 July 16 July 16 July 23 July 23 July 30 July 30 August 6 August 6 August13 August13 Camp Basketball Cheer & Tumbling Tennis Body Boarding Basketball Cheer & Tumbling Paint, Paste, Pour Basketball Tennis Creative Crafts Jr. Jazzercise Tennis Volleyball Body Boarding Jr. Jazzercise Tennis Instructor Corky Bell Jessica Lang Adam Burt Jim Cubberly Corky Bell Jessica Lang Corrine Ybarra Corky Bell Adam Burt Corinne Ybarra Karen Stachowitz Adam Burt Steve Fillman Jim Cubberly Karen Stachowitz Adam Burt Location Clark Stadium Valley Park CC Courts 22nd Street Tower Clark Stadium Valley Park Community Center Rm 11 Clark Stadium CC Courts Community Center Rm 11 Gymnasium CC Courts South side of Pier 22nd Street Tower Gymnasium CC Courts Chevron Hermosa beach Surf Camp 1 • Learn the basics of this popular beach sport. Expert instruction will include exposure to surfing tricks, safety precautions, ocean conditions and the oceanic environment. Each participant, aged 10-17, must pass a swim test before the start of camp. Ability to swim for 10 to 15 minutes, past the surf line, parallel to the beach, from one lifeguard tower to the next is required. Wetsuits are recommended. Each class is open to 25 participants. Instructor to student ratio is 6:1. Registration for all participants begins Tuesday, May 29th. This class quickly fills to capacity. Register early to avoid disappointment. Location: South side of Pier. Instructors: Vince Ray, Heather Alley, Glen Jensen, Melody Noetzle. Fee: $50.00 includes rashguard. Refunds are not given unless the Department cancels camp. Ages: 10-17 Days: M—F Camp # CSC -0 CSC -02 CSC -03 CSC -04 CSC -05 CSC -06 CSC -07 CSC -08 CSC -09 CSC -10 CSC -11 CSC -12 CSC -13 CSC -14 CSC -15 CSC -16 CSC -17 CSC -18 Week of June15 June18 June 25 June 25 July 9 July 9 July 16 July 16 July 23 July 23 Aug. 6 Aug. 6 Aug. 13 Aug.13 Aug. 27 Aug. 27 Sept. 10 Sept. 10 Time 9:00-10:30a m 10:45-12:15pm 9:00-10:30am 10:45-12:15pm 9:00-10:30am 10:45-12:15pm 9:00-10:30am 10:45-12:15pm 9:00-10:30am 10:45-12:15pm 9:00-10:30a m 10:45-12:15pm 9:00-10:30am 10:45-12:15pm 9:00-10:30a m 10:45-12:15pm 9:00-10:30am 10:45-12:15pm • Presented by Chevron of El Segundo, the City of Hermosa Beach, the Easy Reader, Becker Surfboards, Pacific Screenprint, ET Surfboards, Body Glove, Pier Surf, Rory, Quicksilver, BZ Soft Surfboards, Waterman's Grill, and the Surfrider Foundation, South Bay Chapter. Corky Bee's Summer Sports Camp This dynamic sports camp provides expert instruction In baseball, basketball and soccer. The week culminates with a clay of volleyball, boogie boarding, and sandcastle building at the beach. Instructor: Corky Bell. Fee: $53/$50hResident Discount. Camp locations change each clay. Fridays the class will be at 11t Street and the Strand. Ages 6-12 Camp # Week of Days CC -01 August 20 M -F 8:30 am -12 Noon Location: Monday/Thursday: Clark Field. Tuesday/Wednesday: Valley Park. Times CC -02 August 27 M -F 8:30 am -12 Noon Location: Monday/Tuesday/Thursday: Valley Park. Wednesday: Clark Field. Beach von euball • camp for K' cis f Learn the game of Beach Volleyball and enhance your skills in a fun, positive atmosphere. Both small group and individual instruction will be provided, as well as, mini tournaments and guest appearances by Pros. Sessions are open to children ages 8-13, all levels of abilit welcome. Coach to Camper ratio is 7:1. Fee includes Volleywear and daily snack. Instructor Christina and Cody Cowell. Fee: $128/$125 Resident Discount. Ages 8-13 Class # Week of Days Times Location BV -01 June 25 M -TPI 9:00 am -12:00 Noon South of Pier BV -02 July 9 M-TH 9:00 am -12:00 Noon South of Pier BV -03 July 23 M-TH 9:00 am -12:00 Noon South of Pier City Council John Bowler, Mayor Kathy Dunbabin, Mayor Pro Tempore Sam Y. Edgerton Julie Oakes J.R. Dericzky City Manager Stephen J. Burrell Assistant City Manager Mary C. Rooney City Clerk Elaine Doerfling City Treasurer John Workman Parks, Recreation and Community Resources Advisory Commission Chairperson. Stephen Francis Robert Bell Howard Fishman Sal Gonzales Geoffrey Hirsh Department of Community Resources Staff. Mary C. Rooney, Director Lisa Lynn, Recreation Supervisor Shaunna Donahue. Recreation Supervisor Colette Portela, Administrative Assistant Darryl Kim, Recreation Specialist Sharron Wickwire. Recreation Specialist Corinne Marra. Recreation Specialist Chris Martinez, Camp Director Aaron Benzenbower, Recreation Leader Shane Bouma, Roller Hockey Assistant Ashley Craig, Recreation Leader Marci Dacus, Recreation Leader Scott Falchi, TheatreTechnician Kerrie Gordon, Recreation Leader Amber Holt, Recreation Leader Dennis Hrboka, Recreation Leader Jess Ibatuan, Theater Technician Russell Keyzer, Recreation Leader Alex Makarczyk, Recreation Leader James Makarczyk, Senior Theater Technician Mike Michalec, Recreation Leader Debi O'Reilly. Recreation Leader Wendy Wickwire, Skate Track Monitor Activities and Organizations in Hermosa Beach: Association for Retarded Citizens SUMMER 1Y THE SEA Hermosa Beach City Scene 318-9343 AY50 Youth Soccer, Region 8 546-4106 Chamber of Commerce 376-0951 Community Center Foundation 318-3452 Dispute Resolution Services 372-1608 Easter Seals 376-3445 Education Foundation 372-1785 Friends of the Library 379-8475 Garden Club 372-5203 Girl Scouts of America 379-3866 Historical Society. Hours SA & 5U 2 - 4pm 318-9421 Jr. Lifeguards 577-5712 Kiwanis Club 318-7000 L.A. County Public Library (Hermosa Beach) 379-8475 Lawnbowling Club 370-9080 Little League and T -Ball 372-6916 Pony League 379-3479 Project Touch 379-5206 Rotary Club 798-5116 S.B. Center for Counseling/Children's Program 318-7939 Senior's Club 379-9884 Sister City Association, Inc. 374-4072 South Bay Youth Project 372-7724 Woman's Club 372-1902 Youth Basketball 372-2255 CITY OF HERMOSA BEACH HERMOSA BEACH • Summer 2001 Department of Community Resources 710 Pier Avenue Hermosa Beach CA 90254 • HERMOSA BEACH CITY OFFICES TELEPHONE DIRECTORY Animal Control 1035 Valley Drive 318-0209 After Hours 318-0360 Community Development Department 318-0235 Bus Information • 318-0242 Business Licenses 318-0206 Cable Television Franchise Administration 318-0280 City Clerk 318-0204 City Council & Mayor 318-0216 City Manager 318-0216 City Treasurer 318-0315 City Yard 318-0261 Community Resources Department. 710 Pier Avenue Recreation, Facility, &Theater Reservations 318-0280 Data Processing 318-0253 Finance 318-0225 Fire Department, 540 Pier Avenue Emergency 911 Business 376-2479 Parking Booting, Towing, and Ticketing Information 318-0251 Parking Enforcement 318-0209 After Hours 318-0360 Parking Permits 318-0217 Ticket Payments 318-0223 Personnel 318-0200 Planning, Zoning, Community Development 318-0242 Police Department, 540 Pier Avenue Emergency 911 Business 318-0360 Accident/Crime Report Non -Emergency 524-2750 Administrative Services 318-0317 Chief of Police 318-0300 Court Liaison 318-0344 Crime Prevention 318-0351 Detectives 318-0330 Jail Facility/Prisoner Information 318-0234 Public Works Department 318-0214 Recreation Department (See Community Resources) Refuse Disposal 318-0216 MTA Bus Pass Sales 318-0247 Transportation 318-0243 For Offices or Services Not Listed Above Call 318-0239 CITY HALL -1315 Valley Drive Monday through Thursday 7:00am to 6:OOpm (closed Friday) Phone Inquiries Call 318-0239 Fax Number 372-6186 COMMUNITY CENTER - 710 Pier Avenue Monday through Thursday 7:00am to 6:OOpm (closed Friday) Phohe Inquiries Call 318-0280 Fax Number 372-4333 Lisa Lynn 318-0247 5haunna Donahue 318-0265 CONSUMER NOISE COMPLAINTS Los Angeles International Airport 64 -NOISE Torrance Airport 784-7950 FAA Regional Office - d. 725-3638 RESIDENT HERMOSA BEACH CA 90254 PRSRT STD U.S. POSTAGE PAID PERMIT NO. 52 HERMOSA BEACH CA 90254 Cftij o1" e n -1 05 Resident Mail-in/Fax Registration Begins May 28 Resident Walk-in Registration Begins June 4 Non-Resident/Open Registration June 11 Beach Bash 2001 June 7-10 Hermosa Beach Spring Open Tennis Tournament June 2-3/9-10 Sandbowl Championship June 16 Recreation Classes Begin June 18 Children's Theatre Performance June 19 510 -Pitch Leagues Begin June 24 Summer Camp Programs Begin June 25 Youth Sports Programs Begin June 25 LA Bike Tours Excursion June 30 Hermosa Beach Sunset Concert July 8 AAU Volleyball Championship July 14-15 CBVA Volleyball Tournament July 15 Hermosa Beach Sunset Concert July 15 EVP Tour Pro Am Beach Volleyball Tournament July 21 Scene Hermosa Beach Sunset Concert Huntington Gardens Excursion International Surf Festival & Health Fair Fishing Derby Over -the -Line Softball Tournament Aloha Days Longboard Surf Contest Festival of the Arts Excursion Lawn Bowling Open House Shakespeare by the Sea Fiesta Hermosa Over -the -Line Softball Tournament Moon Light Horseback Ride California Coastal Cleanup Day CBVA Volleyball Tournament Temecula Wine Tasting Tour CBVA Volleyball Tournament July 22 August 2 August 3-5 August 4 August 4 August 11-12 August 19 August 25 August 26 September 1-3 September 1 September 2 September 15 September 15 September 22 September 29 AAU Junior Volle ball Tournament & Camp • AAU National Championships in Hermosa Beach! Current AAU membership is required for participation (valid for all AAU sanctioned events). Location: North side of the Pier. Tournament Director: Gino Grajeda 310-547-4466. Date: July 14-15 Tournament Date: July 10,11,12 Camp l) Skyhawks Sports Camps Utilizing small group activities in a fun and positive environment, fundamental skill development is emphasized. All coaches have experience working with children and are first aid certified. Coach to Camper ratio is 12:1. Participants are required to bring a snack and water bottle each day. All Skyhawks Camps run Monday through Friday. • Mini -Hawks Camp This introductory sports camp is specifically designed to introduce children ages 4-6 to soccer, baseball and basketball. The Mini -Hawk Camps will include basic skills, orientation to team play, and unique games developed by Skyhawks. Fee: $93/$90 Resident Discount. Campers will receive a T-shirt and ball. Ages: 4-6 Class # SH -01 SH -03 Week of Times June 25 9:00 am -12 Noon July16 9:00 am -12 Noon Location Clark Field Clark Field Skyhawks Hag Football Camp This action -packed week on the gridiron gives boys and girls ages 7-14 a chance to improve their football skills in a safe and non-competitive environment. Players will learn the rules of the game and improve their offensive and defensive skills like receiving, passing, and de -flagging. Fee: $93/$90 Resident Discount. Campers will receive a T-shirt and football. Ages 7-14- Crass -14Class # Week of Time Location SH -04 July16 9:00 am -12 Noon Clark Field skyhawks Soccer Camp Soccer Camp Skyhawks style teaches the fundamental skills of soccer using fun games and exercises. Through small group activities and modified scrimmages, players will improve their soccer skills and learn new techniques and tactics. The week culminates with a 'World Cup' Tournament. Campers will receive a T-shirt and soccer ball. Fee: $97/$94 Resident Discount. Ages 6-14 C ass # Week of Times SH -02 July 9 9:00 am -3:00 pm SH -06 July 30 9:00 am -3:00 pm ACes 5-8 Fee: $90/$93 Resident Discount. ass # Week of Times SH -07 August 13 9:00 am -12 Noon Location Clark Field Clark Field Location Clark Field Skyhawks Golf Camp Skyhawks golf program is designed to introduce youth golfers to the fundamentals of the game in a fun setting. Grip, stance, swing, putting, chipping, and driving will all be covered along with rules and etiquette. Participants need to bring their own golf clubs (putter, driver, 3-9 irons, recommended). Fee: $93/$90 Resident Discount. Campers will receive a golf hat and T-shirt. Ages 6-14 Class # Week of Time Location 5H-08 August 20 9:00 am -12 Noon Clark Field • Skyhawks baseball Camp Tailored to the beginner and intermediate player, this camp teaches participants the skills required to participate in youth baseball programs. Safety bats and baseballs will be utilized to ensure a safe learning environment. Fee: $93/$90 Resident Discount. Ages 5-8 Class # Week of Time Location SH -05 July 23 9:00 am -12 Noon Clark Field skyhawks Multi -Sport Camp Games adapted from all of your favorite sports for active, fun -filled afternoons. The Wave will transport participants from Corky Bell's Sport Camp to Clark Field. Fee: $931$90 Resident Discount. Ages 6-12 Class # Week of Time Location SH -09 August 20 12:30-5:30 pm Clark Field SH -10 August 27 12:30-5:30 pm Clark Field Dawn's Dance Camp Dawn's Dance Camp is a week filled with exciting dance and fun activities. Dancers will learn jazz, ballet, street dancing and much more. Dancers will have an opportunity to create group dances and try out some new dance styles. Each Friday there will be a family performance at 2:00 pm. Please bring lunch and water each day. Instructor: Dawn Gnadt. Location: Hermosa Beach Playhouse. Fee: $88/$85 Resident Discount. Ayes: 5-15 Class # Days DZ -01 M -F DZ -02 M -F DZ -03 M -F DZ -04 M -F DZ -05 M -F Week of July16 July 23 July 30 August 6 August13 Time 8:00 am -3:00 pm 8:00 am -3:00 pm 8:00 am -3:00 pm 8:00 am -3:00 pm 8:00 am -3:00 pm Summer Dance Camp with Miss Jennifer A delightful week of dance! This class is an introduction to all forms of dance styles and basic tumbling exercises. Children will enhance their movement skills and learn proper body positions. Please bring snack to class and wear comfortable clothing. Instructor: Jennifer Yamane. Fee: $93/$90 Resident Discount. Ages: 4-8. Class # Week of Time Location JY -01 August 6 9:00 am 12 Noon M,W,F Community Center, Room 10 JY 01 August 20 9:00 am -12 Noon M,W,F Community Center, Room 10 Summer Theatre Camp The South Bay Youth Theatre Guild brings "Story Book Theatre" to life in an exciting new theatrical program. Each student will have the opportunity to sing, dance, act, and learn production skills from professional theatre staff. Join the fun and excitement! Prior training not required. Fee: $228/$225 Resident Discount, for 6 weeks, plus $40 costume/make-up fee. (special sibling rate $150) For more information call 310-376-6707 or the Community Resources Department. Ages: 7-17 Class # Days Start Date Time YT -01 M -F June 25 3:00-6:00 pm Location Community Center, Room 7 For more infomation call 318-0280 2 Junior Jazzercise Children dance their way through specially choreographed, age appropriate routines to experience the joy of physical movement and learn the importance of being fit for life. The class atmosphere is fun and non-competitive. Location: Clark Building Instructor: Karen Stachowitz Fee: $45/$42 Resident Discount, for 6 weeks. Ages: 6-12 Class # Days JJ -01 W Time 5:45-6:30 pm Start Date June 27 Toddler Gym This class will develop strength, flexibility, coordination, balance, and courage. The skills taught, props used, and stunts are geared specifically to the class level. A parent or guardian must be present and willing to participate. Instructor: Megan Baierski. Location: Clark Building on Friday and Community Center Room 7 on Wednesday. Fee: $45/$42 Resident Discount, for 5 weeks. No class July 4, September 5, 7. Ages: 2-4 Class # TG -01 TG -02 TG -03 TG -04 TG -05 TG -06 Days W W W F F F Times 10:00-10:45 am 10:00-10:45 am 10:00-10:45 am 3:30-4:15 pm 3:30-4:15 pm 3:30-4:15 pm Start Dates June13 July 25 August 29 June 15 July 20 August 24 2 B's of 15a1 - hood Basics & Bey� nci c ) The "HowTos" of babyhood made simple! Personalized and reliable information and discussion about the issues important to you (sleeping, feeding, dental care, development, and stimulation to name a few) highlight this hour. Experience great new friends, songs, movement, finger -play, and activities. Adult participation is required. Instructor: Tracy Blender. Location: Clark Building. Fee: $81/$78 Resident Discount, for 8 weeks. No class on August 20 or September 3. Ages: 2 Month/Walker Class # Days Times Start Dates BM -01 M 12:15-1:15 pm July 9 beginning G mnastics for 15o9s This class is specifically geared for boys with the gymnastic stunts and skills on the high bar, mini trampoline, mats, and much more. This is an ongoing program, divided into a five- week session. Instructor: Megan Baierski. Location: Clark Building. Fee $48/$45 Resident Discount, for 5 weeks. No class on September 6,7. Ages 4-8 Class # Days Times Start Date GY-01 TH 3:00-4:00 pm June 14 GY-02 TH 3:00-4:00 pm July 19 GY-03 TH 3:00-4:00 pm August 23 Ages 6-8 Class # Days GY-04 F GY-05 F GY-06 F Times Start Date 4:15-5:45 pm June 15 4:15-5:45 pm July 20 4:15-5:45 pm August 24 BeginningGymnastics For Girls This class offers girls the opportunity to develop their skills on the high bar, balance beam, mini trampoline, rainbow mats and much more. This is an ongoing program, divided Into a five-week session. Instructor: Megan Baierski. Location: Clark Building. Fee $48/$45 Resident Discount, for 5 weeks. No class on September 6. Ages 4-6 Class # Days Times GY-07 TH 4:30-5:00 pm GY-08 TH 4:30-5:00 pm GY-09 TH 4:30-5:00 pm Ages 6-8 Class # Days GY-10 M GY-11 M GY-12 M Times 4:45-5:30 pm 4:45-5:30 pm 4:45-5:30 pm Start Dates June 21 July 26 August 30 Start Dates June 25 July 30 September 10 Dance & Tumbling This class is designed to introduce children to all different forms of movement. The class will teach tap, ballet, jazz movement, and tumbling• Using proper body positions, children will enhance their natural motor skill development. Location: Community Center, Room 10. Instructor: Jennifer Yamane. Fee: $45/$42 Resident Discount, for 5 weeks. Ages 2-4 Class # Days BT -01 T BT -07 T Times 10:00-10:50 am 10:00-10:50 am ballet/Tap Start Dates June19 July 31 This class is designed to introduce your child to different forms of dance and movement. The class will concentrate on proper body positioning, motor skills and gentle muscle exercises. Location: Community Center, Room 10. Instructor: Jennifer Yamane. Fee: $45/$42 Resident Discount for 5 weeks. Ages 21f -5 Class # Days Times Start Date BT -02 T 11:00-11:50 am June 19 BT -08 T 11:00-11:50 am July 31 Age 51/2 -5 513 T 3:00-3:50 pm June 19 BT -09 T 3:00-3:50 pm July 31 Ages 5 l/2 -5 BO5 TH 3:30-4:20 pm June 21 ST -11 TH 3:30-4:20 pm August 2 Ballet, Tap, Jazz Ages 5-4 131-06 TH 4:30-5:20 pm June 21 BT -12 TH 4:30-5:20 pm August 2 Ages 6-9 Bi -04 T 4:00-4:50 pm June 19 BT -10 T 4:00-4:50 pm July 31 Ballet BT -13 SAT 10:00-10:50 am June 23 BT -15 SAT 10:00-10:50 am August4 Jazz BT -14 SAT 11:00-11:50 am June 23 BT -16 SAT 11:00-11:50 am August 4 Rhythmic Gymnastics • Time for Rhythmic fun! Balls, clubs, hoops, ropes, ribbons, tumbling, dance and acrobatics galore. Instructor: Lynda DeLandes. Location: Clark Building. Fee: $250 for 12 sessions. Ages: 6 and over Class # Days Times Start Date RG -01 T 3:30-5:00 pm July 24 SAT 12:00-2:00 pm Polynesian Dance Learn the exciting dances of Hawaii, Tahiti, Samoa, and New Zealand. Participants will experience Hula, Tamure, Siva, and Poi Ball dances. Instructor: Rose Laolagi. Location: Community Center, Room 5. Fee: $48/$45 Resident Discount, for 6 weeks. Ages: 5 and up Class # Days Times Start Date PD -01 T 4:30-5:30 pm July 10 Youth basketball • Learn the fundamentals of basketball such as dribbling, passing and shooting. Participants • will use specialized, adjustable hoops for any size player and actual games will be played. Instructor: Peggy Chase. Location: Community Center Gymnasium. Fee: $38/$35 Resident Discount for 6 weeks. No class on September 3. Ages 4-6 Class # Days YB-01 M YB-02 M YB-03 M YB-04 M Times 1:00-1:45 pm 2:00-2:45 pm 1:00-1:45 pm 2:00-2:45 pm See •. 7 for registration information & form Start Date June 25 June 25 August 6 August 6 • Sports for Kids Learn basic fundamentals, skills and concepts of soccer, basketball and T -Ball. Class covers drills and games, Location: Community Center Gymnasium. Please wear tennis shoes. Instructor: Peggy Chase. Fee: $38/$35 Resident Discount, for 6 weeks. No class on September 3. Ages 4-6 Class # Days Times Start Dates YS -01 M 12:00-12:45 pm June 25 YS -02 M 12:00-12:45 pm August 6 9- T's of Tocicllerhood (Teamwork, Training, Tunes and Tales) A remarkable hour of fun offered by one of the South Bay's most popular instructors. Tracy's years of experience as a parent educator offers personalized and reliable answers "Ito the "How-to's" of toddlerhood. Music, movement, stories, art projects, games and more engage both adult and child in a delightful experience. Sometimes messy, always fun: dress for it all! Adult participation required, and siblings are welcome. Instructor: Tracy Blender. Location: Clark Building. Fee: $85/$82 Resident Discount, for 8 weeks. A $5.00 material fee is requested on the first day of class. No class on August 20 or September 3. Ages 2-3 years Class # Days Times Start Dates PM -1 M 9:00-10:30 am July 9 Ages Infant Walker-2ears Fee: $81/$78 Resident Discount, or 8 weeks. Class # Days Times PM -2 M 10:45-11:45 am Start Dates July 9 Youth beach Vollet� ball •This class is designed for the beginner/intermediate player. Children will learn the basics through instruction, drills and game play. Location: Volleyball courts on the South side of the Pier. Instructor: Steve Fillman. Fee: $38/$35 Resident Discount, for 5 weeks. Ages 8-13 Class # Day Instructor Times Start Dates Fillman 5:00-6:00 pm August 6 YV-01 M American Karate This course is designed to teach flexibility, balance, coordination and confidence. Location: Community Center, Room 10. Instructors: Bob Nowland and Lou Palermo. Fee: $43/$40 Resident Discount, for 8 weeks. Ages 6-11 Class # Days Times YK-01 T 6:00-7:00 pm YK 02 TH 6:00-7:00 pm •A es 11-17 Y 3 T Start Dates August 7 August 9 7:00-8:00 pm August 7 Intermediate Karate This course is geared for students who are green, blue or purple belts. The emphasis will be on advancing to the higher Karate belt. Location: Community Center; Room 10. Instructors: Lou Palermo and Bob Nowland. Fee: $43/40 Resident Discount, for 6 weeks. Class # IK -01 IK -02 Days T TH Times 7:00-8:00 pm 7:00-8:00 pm Start Dates August 7 August 9 Tennis for Tots Bring an unopened can of tennis balls and a tennis racket to the first class meeting. Location: Community Center Courts #5 & #6. Instructor: Adam Burt. Fee: $51/$48 Resident Discount, for.6 weeks. No class on September 3. Class # YT -01 YT -02 YT -03 YT -04 Days M T M T Times Start Dates 12:30-1:00 pm June 18 12:30-1:00 pm June 19 12:30-1:00 pm August 6 12:30-1:00 pm August 7 Group Tennis Lessons Bring an unopened can of tennis balls and a tennis racket to the first class meeting. Location: Community Center Courts #5 & #6. Instructor: Adam Burt. Fee: $45/$42 Resident Discount, for 6 weeks. No class on September 3. Class # Days Times Beginning YT -1 M YT -11 W YT -12 YT -13 YT -14 YT -15 TH M W TH Advanced Beginning YT -20 - M 4:30-5:30 pm W 4:30-5:30 pm TH 4:30-5:30 pm M 4:30-5:30 pm W 4:30-5:30 pm 4:30-5:30 pm 3:30-4:30 pm 3:30-4:30 pm 3:30-4:30 pm 3:30-4:30 pm 3:30-4:30 pm 3:30-4:30 pm YT -21 YT -22 YT -23 YT -24 YT -25 TH Intermediate YT -30 M YT -31 M 5:30-6:30 pm 5:30-6:30 pm Start Dates June18 June 20 June 21 August 6 August 8 August 9 -June 18 - June 20 June 21 August 6 August 8 August 9 June18 August 6 Junior Team Tennis Junior players will be assigned to coed teams at the first match of the season. Each team will play one match each week of an eight-week season. Medals will be awarded at the end of the season. Instructor: Adam Burt. Fees: $45/$42 Resident Discount, for 8 weeks. Ages: 12 and under Class # Days Times YT -40 W 6:00-7:00 pm Ages], and under YV-41 W Start Dates July11 5:00-6:00 pm July11 beach Volley6all beginning/ Intermediate *Enjoy the warm summer sand, enhance your skills, and meet new friends in a fun, outdoor class. Sessions are designed for beginning and intermediate players. Free play is available after class. Location: South side of the Pier. Instructor: Steve Fillman. Fee: $43/$40 Resident Discount, for 6 weeks. Class # Days Times SV -01 M 6:00-7:30 pm SV -02 T 6:00-7:30 pm SV -04 M 6:00-7:30 pm SV -05 T 6:00-7:30 pm SV -07 SAT 9:00-10:30 am Start Date June 25 June 26 August 6 August 7 September 8 Beach Voile y 6all Intermediate/ civance Join 'Dancin Dee' Collins on the North side of the Pier. He'll help to knock off some rust or fine tune your skills! Instructor: Dennis Collins. Fee: $68/$65 Resident Discount, for 6 weeks. Class # Days Times Date SV -03 T SV -06 T Start 6:00 pm -sunset 6:00 pm -sunset June 26 August 7 See 7 for registration information & form 4 15e1�9 Dancing Learn techniques, combinations and choreography of Middle Eastern dance. Thi and fascinating dance is open to all fitness levels. Location: Community Center, Ro 10. Instructor: Rana Sarvais. Fee: $45/$42 Resident Discount, for 6 weeks. Class # Days BD -01 BD -02 T Times 8:15-9:00 pm 8:15-9:00 pm Start Dates June 19 August 7 Polynesian Dance Learn the exciting dances of Hawaii, Tahiti, Samoa, and New Zealand. Participants will experience Hula, Tamure, Siva, and Poi Ball dances. Instructor: Rose Laolagi. Location: Community Center, Room 5. Fee: $48/$45 Resident Discount, for 6 weeks. Class # Days TTimes Start Dates PD -02 T 6:00-7:00 pm July 10 Creative Memories Bring treasured photos and discover creative ways to present them by cropping, alternative layouts, stickers, cutouts, and more. Instructor will provide materials. Location: Community Center, Room 11. Instructor: Dawn Winzen. Fee: $18/$15 Resident Discount, for 2 sessions. Gass # Days Times CM -01 W 6:30-8:30 pm CM -02 W 6:30-8:30 pm Dates July 11, 25 August 1,15 Flamenco Dancing Learn this exciting Spanish dance. Beginning students will study the proper carriage of the body, arm and hand movements, turns and dramatic style. Intermediate students will learn advanced marking and footwork combinations. Location: Community Center, Room 10. Instructor: Margarita Rojas. Fee: $43/$40 Resident Discount, for 6 weeks. No class on Se Class # Days FD -01 M FD -02 M FD -03 M FD -04 M ptember 3. Times 6:30-7:30 pm 7:30-8:30 pm 6:30-7:30 pm 7:30-8:30 pm Start Dates June 25 June 25 August 6 August 6 Hatha Yoga Level Beginning Intermediate Beginning Intermediate Learn breathing techniques and visualization/relaxation exercises to encourage proper body alignment and relieve stress. Wear comfortable clothing, and bring a towel. Location: Community Center, Room 10. Instructor: Janice Guerrero, Fee: $63/$60 Resident Discount, for 8 weeks. Class # Days Times HY-01 W HY-02 W HY-03 F 7:00-8:00 pm 8:15-9:15 pm 11:30 am -12:30 pm Start Dates July18 July 18 July 20 Golf_ Beginning Golf clubs available if needed. Each student will need to purchase a $5 bucket of balls for each class. Location: The Lakes at El Segundo, 400 S. Sepulveda in El Segundo. Instructor: Scott Roberts. Fee: $68/$65 Resident Discount, for 5 weeks. Gass # Days Times Start Dates BG -01 SA 11:00-12 Noon June 23 BG -02 SA 11:00-12 Noon July 28 BG -03 SA 11:00-12 Noon September 8 Surfing Learn techniques to paddle out, select a wave, and catch a wave, as well as standing and angling.' Participants must have strong swimming skills. Wetsuits and boards are required. Soft boards to. be rented from the instructor for $50. Please ca11 to reserve your board before the first class meeting -310 374-7184. Location:10th St. and the Strand. `'",te Instructor: Jim Cubberley. Fee: $123/$120 Resicerit4= Discount, for 3 weeks. Gass # Da s AS -01 SA VSU AS -02 SA & SU AS -03 SA & SU Times 8:00-9:30 am 8:00-9:30 am 8:00-9:30 am Start Dates July 7 August 4 September 8 East Coast Swing —Lindy op —Merengue — Fox Trot • Dynamic dance classes designed for all levels of expertise! Both singles and couples welcome, as partners are not required. Location: Clark Building. Instructor: Barry Reed. Fee: $38/$35 Resident Discount, for 4 weeks. Level of skill indicated in bracket. Class # Dances Times Days Start Dates AB -01 Swing & Fox Trot (1) 7:00-8:00 pm T June 19 AB -02 Salsa & Merengue (1) 8:15-9:15 pm T June 19 AB -03 Swing & Salsa (1) 7:00-8:00 pm T July 24 AB -04 Lindy & Swing (1) 8:15-9:15 pm T July 24 AB -05 Swing (2) 7:00-8:00 pm TH July 26 AB -06 Salsa (2) 8:15-9:15 pm TH July 26 Dips & Tricks — One Night Only All levels welcome. Learn flashy tricks and combinations used in clubs. Fee: $18/$15. Class # Times Day AD -07 7:00-8:00 pm TH AD -08 8:15-9:15 pm TH Date • August 23 August 23 GI Jane Boot Came Reach a higher level of physical health, increase strength, and become more flexible. This class is open to women who want to challenge themselves physically and mentally. Itinerary includes calisthenics, abdominal strengthening, drills, obstacle courses, team sports, and many other activities. Join the fun! Meet at the Pier head with a water bottle and towel. Instructor: Britton Karl. Fee: $123/$120 Resident Discount, for 16 sessions. Gass # GI -01 Times 6:00-7:00 pm Day Start Date T&TFi July10 Baby Buffy Calling all Moms! This fun class is designed especially for Mom's with a new little angel. This comprehensive fitness program includes flexibility, weight resistance, and cardiovascular fitness. Bring your baby jogger and join us at the Pier. Instructors: Nathalie Higley and Annie Seawright. Fee: $93/90 Resident Discount, for 18 sessions. Gass # Times Daq Start Dates BA -01 8:00-9:00 am M/ June 18 BA -02 8:00-9:00 am M/W/F August 6 r Gass # Beginning AT - AT -04 Advanced Be inning AT -02 Bu AT -05 Burt Intermediate AT -03 Burt AT -06 Burt Beginning AT -214 AT -22 Tennis Class meets once a week at the Community Center Tennis Courts #5 & #6. Tennis racquet and an unopened can of tennis balls required for the first class. Instructors: Adam Burt and Rick Escalante. Fee: $48/45 Resident Discount, for 6 weeks. No class September 3. Instructor Day Times Start Dates M M Burt Burt Escalante Escalante Intermediate AT -21 Escalante AT -23 Escalante 6:30-7:30 pm 6:30-7:30 pm June 25 August 6 M 7:30-8:30 pm June 25 M 8:00-9:00 pm August 6 M 8:30-9:30 pm June 25 M 8:30-9:30 pm August 6 TH 8:00-9:00 pm June 28 TH 8:00- 9:00 pm August 9 TH 7:00-8:00 pm TH 7:00-8:00 pm June 28 August 9 Please note: All transfers must be requested in writing to the Community Resources Department before the start of the second class meeting. 1J1,T.1'! II • • • For more information call (310) 318-0280 Tennis League Need playing partners? Here is your chance to meet some! Two courts are uti the maximum number of players per hour is eight. Participants may sign up wit r have the League Director, Adam Burt, assign one for them. Location: Communit Vennis Courts #5 & #6. Fee: $48/$45 Resident Discount for 8 weeks. No league play July 4. Advanced Beginning. Class # Day AT -07 T AT -08 W Intermediate AT -09 W sothat par tner;e terr, Time 8:00-9:00 pm 8:00-:900 pm Start Dates June 26 June 27 7:00-8:00 pm June 27 Indoor basketball Leagues All leagues are for player heights of 6'4" and under. League runs for 12 weeks, including playoffs. Women's season beginsJune 30. Men's season begins September 9. Roster/Waiver forms are available for pick up at the Community Center. Registration open until filled. League Director: Dennis Hrboka. Location: Community Center Gymnasium. •Women's League Game Times: Fees: Awards: Men's League Game Times: Fees: Awards: Saturdays 12 Noon- 4:00 pm $150 per team $ 50 refundable forfeit fee (refunded at end of season) $ 3 per player Non-resident Fee $ 25 per team per game for officials and scorekeepers. First Place Team Sundays, 3:00- 9:00 pm $175 per team $ 50 refundable forfeit fee (refunded at end of season) $ 3 per player Non-resident Fee $ 25 per team per game for officials and scorekeepers. First Place Team Please Note: Completed roster, signed waiver, and payment clue at time of registration to be considered for eligibility and placement. Proof of residency required at time of registration. o-Pitcli Softball Leagues -week season begins June 24. Maximum 6 teams per division. Registrations open ntil filled on a first-come first -serve basis. Resident teams (75% Hermosa Beach players) will have priority registration. Registration location: Community Center. Game location: Clark Field. Resident Team registration date: May 21 Non Resident Team registration date: May 29 Divisions: Fees: Men's C Co-ed Men's C Men's D Men's B Time: Sunday Monday Tuesday Wednesday Thursday 6:15, 7:30, and 8:45 pm $425 per team $50 refundable forfeit fee $3 non-resident fee per player Over -the -Line Softball Tournaments Get your bat ready for summer time Over -the -Line Softball Tournaments! Teams consist of 3 playetrhs, with play following official beach Over -the -Line rules. Location: South side of Pier at 10 Street. Tournament Director: Russ Johnson. Drop off Waiver Release, Roster, and payment to the City of Hermosa Beach by the Thursday prior to each tournament date. Dates: May 6 June 2 August 4 September• Game time: 9:OOam Divisions: Men's Advanced Co-ed (minimum one female) Men's Beginners (Novice) High School Glove (9th -12th Grades) Men's Glove Fee: $50 per team Awards: 15t & 2nd place teams Sana Bowl Flag Football Tournament Saturday, June 6, 9:00 am, 10th Street and the Strand. $165 per team. • LA Bike Tours SaturdayJune 30 nt Discount includes water and snack Fee: $382$35 Reside 8: 0 am Departure C ass # EX -01 A certified Charter Bus Company is used to transport [Avenue. Parking is available in the lot behind the Community Cente participants to excursion sites from the Hermosa Beach Community Center. The bus will pick up and drop off at 710 Pier Pageant of the Masters 4:00 pm Return Location Venice EX -02 Beverly Hills EX -03 Hollywood Learn the history of a neighboring LA area while enjoying the outdoors. See the sights by bicycle. Bike routes are categorized as easy to moderate. A bus will pick registrants up from the Community Center. All participants will start from the same location, then divide Into separate groups to follow bike route of their choice. All equipment, including bike and safety gear, is provided. An adult must accompany children. Senior Excursion Hunting on Library, Art Collections & botanical Gardens Thursca , August Fee: *11 f$8 Resident Discount 10:00 am Departure 4:00 pm Return Class # EX -04 Moonlight Horseback Ride Saturday, September 1 •Fee: $48"/ $45 Resident Discount 3:30 pm Departure 12 midnight Return Class # EX -05 Howdy partner! Saddle up! Meet new friends and ride into the sunset together. Explore scenic trails that wind through beautiful Griffith Park, offering spectacular views of Downtown Los Angeles, Hollywood, Santa Monica, Burbank, and Glendale. On a clear day you can see as far as Catalina. The horse ride takes you to a restaurant fora Mexican meal fit for any broncobuster. No -host dinner prices range from $5 to $12. After dinner, enjoy the ride back by moonlight and ride beneath the Hollywood sign. Horses accommodate all levels of riders. Open to adults ages 18 and up. Sunday, August 19 Fee: $38/$37 Resident Discount 4:30 Departure 12 midnight Return Class # Make plans to experieehce the world's most famous presentation of "living pictures". The festival, now in its 68 year, continues to stage re -creations of classic and contemporary artworks with live models that are stunningly realistic. Main Tier Seating. We suggest that you bring a picnic dinner to enjoy during your trip, or visit a restaurant in downtown Laguna Beach. Early reservations are strongly suggested, as this event is extremely popular. Tivoli Terrace Restaurant is open on the festival grounds. Call (949) 494-9650 for prices and reservations. The show begins at 8:30 pm. An adult must accompany children. Main Tier Seating. HoIky wood Bowl "Music of Broadway with voices of Ho lywood" Saturday?September 15 Fee: $33'$30 resident discount 6:00 pm Departure 12:30 am Return Class # EX -07 Grammy nominated artist, Billy Gillman, joins forces with Marni Nixon, the 'Voice of the Hollywood Bowl; and Nell Carter to celebrate ten years of orchestral history. Take advantage of fine restaurants and food service located at the Hollywood Bowl, or pack your own picnic for a meal under the stars. The show begins at 8:30 pm. Temecula Wine Tasting Tour Saturday, September 22 Fee: $28/$25 Resident Discount 8:00 am Departure 7:00 pm Return Class # EX -08 Explore the wineries of Temecula! With Its rolling hills covered with vineyards, beautiful scenery and air swept clean by ocean breezes, the wine country of Temecula is one of California's best kept secrets. Travel to wine country and visit Temecula's newest winery Wilson Creek, plus a few old favorites with a stop at Tom's Farm. At each location participants will receive a guided tour, observe how wine is made, and of course, taste the final product! Tasting at all vineyards is included and everyone receives a souvenir glass. You are encouraged to bring a picnic lunch to enjoy in between tasting. For more information call (310) 318-0280 6 Summer Skate Track Hours Monday- Friday 11:00 am 8:00 pm Sat & Sun 12 Noon - 7:00 pm Skate Track Rental Residents $25 per hour Non -Residents $50 per hour Commercial $100 per hour Insurance $150 approx. (up to 30 participants) Session Skating Adult/Teen M/W 8:00 - 9:00 pm Youth (8 & under) F 10:00-11:00 am Fee: $3.00 per person (exact change only) Full Safety Gear is required at all times 1=aci�it & Park Locations ommunity Center &Theatre" I•; 710 Pier Avenue • Gymnasium & Skate Track 710 Pier Avenue Clark Building & Fie "--. 861 Valley Drildve Hermosa Valley Park Goujd Avenue & Valley Drive "South Fark 425 Valley Drive.t 22nd Street each -' Hermosa Avenue & 22nd Street Adult Information Last Name Address City Day Tel. ❑ Check here if new information. I, the undersigned participant, parent, or guardian, do hereby agree to participate and/or allow the individuals) named herein to participate in the aforementioned activity(les) and further agree to indemnify and hold harmless the City of Hermosa Beach, its agents and employees from harm, accidents, personal injury or property damage which may be suffered by the aforementioned individual(s) arising out of, or in any way connected with, the participation of the activity. First x Eve. Tel. Zip Signature. Relationship: ❑ Participant ❑ Parent ❑ Guardian ❑ Other Activity Description Class# Participant Name Male or Female M/F Date of Birth Price NO REFUNDS FOR EXCURSIONS TOTAL ENCLOSED: $ CARD: L ❑ VISA ❑ MC Expiration Date: CARD # CHARGE CUSTOMER SIGNATURE. SUNSET CONCERTS AT THE.bEACH Bring a picnic dinner, lawn chairs, and blanket to wind down the weekend with a free concert at the beach. Location: South side of the Pier. Sunday Evenings at 6:OOpm July 8 Classic Rock All Stars July 15 The Coasters July 22 The Diamonds Dan Crowe Children's Theatre Performance A free musical concert that will encourages the participation of young spectators. Location: Hermosa Beach Playhouse June 19 at 3:30pm Fishing Derb at Hermo a Beach Pie Get hooked on fishing! Contests, prizes, refreshments for all, Age categories: 5-10 years/11-15 years/15 and over August 4 at 8:30am - 2:OOpm Lawn bowling Open House A clay of demonstrations ee les ons, prizes, and food. Location: Lawn Bowling Green on Valley Drive August 25 at 11:OOam to 2:OOpm SHAKESPEARE b the Sea A free Sunday evening performance As You Like It" .Location Hermosa Valley Park Amphitheater, August 26 at 6:OOpm REGISTRATION (No confirmation will be mailed) Registration Priority: Resident Mail -in: May 28 - May 31 Resident Walk-in: June 4 - June 7 Open Registration (Non-residents and residents, mail -in or walk-in): June 11 General Information: You are registered unless notified. Your canceled check isyour receipt. Send self-addressed stamped envelope for written receipt. Cash is not accepted. Mail your completed registration form, self-addressed stamped envelope and payment to: Department of Community Resources 710 Pier Avenue, Hermosa Beach, CA 90254 Attn: Registration Office: (310) 318-0280 FAX: (310) 372-4333 Office Hours: Monday -Thursday, 7:00 am to 6:00 pm. (Closed Fridays). Registration is accepted during Office hours only. Hermosa Beach Residents are those persons who reside within the city limits of Hermosa Beach. Proof of residency is required. Refunds/Transfers requests must be made in writing on the form provided and received by the department before the start of the second class meeting. Once approved, refund processing takes 4-6 weeks, minus a $10 processing fee per request. Refunds are not 'liven for excursions unless canceled by the Department. Classes rescheduled or postponed due to holidays, weather, instructor illness, or other circumstances will be added at the end of the session. Class fees will not be prorated. Financial Assistance is available to Hermosa Beach youth in need. You may pick up an application at the Community Center; 710 Pier Ave. Applications must be received at least two (2) weeks before the start date of the requested program. You will be contacted by phone after review. Mail -In: Mail check for the full amount, payable to the City of Hermosa Beach, along with completed and signed registration form to: Department of Community Resources 710 Pier Avenue Hermosa Beach, CA 90254 Attn: Registration All mail -in or faxed registrations will be processed in the order received. A lottery may be necessary for mail-in/faxed registrations near the close of the Resident Mail -in period. All Resident Walk-in registration will be processed in the order received after Resident Mail-in/Fax. Please note a lottery will be used for non-resident registrations received in person, by mail or by fax prior to the Non-resident, Open registration date (June 11). All other registration is processed following these priorities. Receipts: Receipts are issued to patrons who walk in their registration via a date-stamped copy of the registration form. If you pay by check via mail your check will act as your receipt. All others who require a receipt must include a self-addressed stamped envelope with your mail -in registration and one will be mailed to you. Fax- in (310) 372-4333 You may fax your registration form and use your VISA or MasterCard for payment. Please fax -in registration forms during business hours M-TH 7:00 am -6:00 pm. Do not forget to sign the form and Include your expiration date. All fax -in registration will be completed by lottery according to the clay it Is received. Visit us on the World Wide Web at http://www.hermosabch.org SUMMER CLASSES QUICKLY FILL. TO CAPACITY! REGISTER EARLY! • Call (310) 318-0280 for more information and facility reservations. 7 Szotniler Blast ecimp Mondela au1a Please apply Sun- screen everyday be- fore camp! Bring a sack lunch, drink, and snack... au1j Yo Bring a sack lunch, drink, and money for snack... ilseci nesdcla au1a- YY Witursda4Y auaj 72 Please wear sun- screen everyday! Bring a sack lunch, drink, and snack.. �ida4Y au13 73 Bring snack to share & Potluck item for lunch! Week #3 Activities 8:30-9:00 Check in and Introductions 9:00-9:30 Silly Song Fest 9:30-10:30 Small Group Time 10:30-12:00 Games Galore 12:00-1:00 Lunch & Free Play @ Playground 1:00-2:00 Arts & Crafts 2:00- 2:45 Star Wars bodgeball 2:45-3:00 Clean Up and Say Goodbye! 8:30-9:30 Check in & Free Play on the Sand 9:30-12:00 Water Time 12:00-12:30 Lunch 12:30-1:30 Small Group Time 1:30-2:30 Camper Choice 2:45-3:00 Clean Up and Say Goodbye! Excursion!! 8:30 Check-in 8:45 Bus Departure 3:00 Check-out fr ealtiornla seance Gainer Bring menet; fer loch Wear comp if-shirOT. 8:30-9:30 Check in & Free Play on the Sand 9:30-12:00 Water Time 12:00-12:30 Lunch 12:30-1:30 Small Group Time 1:30-2:30 Campers Choice 2:30-3:00 Clean Up and Say Goodbye! 8:30-9:00 Check-in 9:00-9:30 Big Group Activity with Teen Camp 9:30-10:30 Small Group Time: Practice Skits 10:30-12:00 Weird Science Surprise! 12:00-1:00 Pot Luck Mexican Fiesta & Ice Cream 1:00-1:30 Skits & Performances 1:30-2:00 Campers Awards/Treat Time 2:00-2:45 Games Galore 2:45-3:00 Clean Up and Say Goodbye! Day Camp Location: Hermosa Valley. Park & 22nd Street Beach City of Hermosa Beach Community Resources Department 310-318-0280 r CIITY OF HERMOSA BEACH MEMORANDUM DATE: JULY 19, 2001 TO: MAYOR AND CITY COUNCIL FROM: STEPHEN BURRELL, CITY MANAGER RE: RESIDENT LETTERS REGARDING THE DEVELOPMENT OF THE PARK AT OCEAN VIEW AND THIRD STREETS Along with the above referenced resident letters, I have attached the minutes from the May 1, 2001 Parks, Recreation and Community Resources Advisory Commission meeting noting the action taken regarding the Third Street Park Conceptual Plan. PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSION MINUTES OF THE MAY 1, 2001 MEETING Roll Call: Present: Chairperson Francis, and Commissioners Bell, Fishman, and Hirsch Absent: Commissioner Gonzales Staff: Rooney Approval of April 3. 2001 Minutes Motion: "Approve with the amendment to change wording under Historical Society Museum Expansion as follows: Commissioner Hirsch removed himself from the discussion and vote since he is on the Historical Society Board" BeWFishman — All Ayes Correspondence N/A Public Comment Jazz Memorial Plaque Project Ozzie Cadena addressed the Commission on behalf of the Jazz Memorial Committee to give a progress report on the conceptual plans for jazz plaques on the Plaza. Matters for Commission Consideration Third Street Park Conceptual Plan Alan Leslein, 843 3`1 Street, addressed the Commission in favor of the conceptual plan with a request to consider the following: (a) reconfigure the walkway to create more open green space (e.g. a "c" shape instead of serpentine), (b) flatten the grade, (c) add boulders or decorative items to prevent balls from rolling into the street, (d) eliminate picnic table, replace with benches, (e) continue sidewalk on west side of Ocean View to the perimeter of the park, (f) review tree selection. Deb Scanlon, 909 3`d Street, spoke in favor of the conceptual plan but requested that her private property not be considered as part of the park. Nicole Web, 847 3'a Street, spoke in favor of the conceptual plan but requested that her private property not be considered as part of the park. 1 Staff addressed resident and Commission questions/concerns. Motion: "To approve the conceptual plan with the following amendments: (a) remove the concrete pad proposed for the picnic table, (b) delete picnic table, (c) add concrete bench, and (d) eliminate (high maintenance) trees in favor of additional low shrubs." Fishman/Bell — All Ayes Commissioners Items N/A Staff Note N/A Adjournment: "Motion to Adjourn" 8:30 PM — FishmanBell — All Ayes 2 Allen Leslein 843 Third Street Hermosa Beach CA 90254 July 3, 2001 Re; Development of the Park at Ocean View and Third Streets. Dear Honorable Mayor and Council Members, RECEIVED JUL - 5 2001 I am writing to express my concern over the design of the park at Third and Ocean View and to request your support in making several modifications to the current design. Several months ago the city employee Mike Flaherty asked me, (presumably since I am an architect) if I could provide a drawing which would identify the various elements the neighborhood had indicated they would like to see included in the park. These preferences were voiced in numerous public meetings over the several year history of the project. Mr Flaherty indicated the drawing would be provided to the consultant as a basis for beginning the conceptual design. Over the next few days the neighborhood met to discuss and refine the various ideas that were then documented in the attached drawing and hand delivered to the public works department within a week of the original request. Last week I learned that this drawing was never forwarded to the project manager of the park project, Kenneth Kim. Presumably it was misplaced or lost within the Public Works Department. Accordingly the consultant was given only minimal oral direction and a conceptual plan was developed which bore little resemblance to the plan proposed by the neighborhood. When this conceptual plan was presented to the Parks and Recreation board for approval, approximately seven individuals attended to represent the neighborhood, express our concerns and request modifications to the design. At that time we did not understand why our comments had not been incorporated into the design, while the Board, apparently unaware of our earlier design submission, perceived our comments as belated input from a special interest group. To make matters worse the Board demonstrated they had limited expertise on planning and design processes when they acknowledged they did not understand the difference between conceptual and working drawings and proposed solutions that were not ADA compliant. Further more they seemed confused about their role in the approval process failing to consider many of the general requests we made, focusing instead on details such as the specification of a park bench. Frustration mounted when the Board closed the discussion immediately following our initial requests and then proceeded to make incorrect assumptions that we were not allowed to correct. These assumptions formed the basis for their decisions. Page 2 Accordingly I appeal to you for assistance. While circumstances of schedule and funding may now prevent our original proposal from being more fully implemented it is not to late to address several aspects of our proposed design that we consider critical. Theseaspects are; 1.) Reroute the side walk to preserve a larger green space that can be enjoyed as a passive multi-purpose activity area. We request this area be graded to be as level as possible. 2.) Connect the sidewalk that runs through the park to the sidewalks on both sides of ocean view so all can enjoy access to the park allowing the city to avoid litigation over ADA compliance. 3.) Provide three or four small trees of a species that is appropriate to the climate. These trees should be located to prevent vehicles from driving through the site. 4.) Re -orient the park bench so it faces Ocean View or Third Street instead of adjacent properties. We also request several boulders be provided as a low maintenance accent and to supplement the limited seating one bench has to offer. While these may seem like small details, they are very important to the creation of an outdoor space that can benefit the entire community. This park, although small, provides an opportunity to do a lot more than extend the current sidewalk leaving only a few small patches of green on either side. The Parks and Recreation board failed to understand this, and underestimated the determination of the our neighborhood in creating a public space that all of Hermosa can be proud of and use. I respectfully request you make these changes on behalf of the community and approve the project so it can move into the contract announcement phase. Sincerely, Allen Leslein Attachments: 1. Sketch Plan as proposed by neighborhood 2. Plan as approved by Park's and Recreation Board MOSA BEACH 3RD STREET QLJWTC Nacos com&RETE 6ENW • REFERE►JC.E EL EN/K( PJ 0.-00 + 3-0 , t? poX_ttT 1:;EStSTAi'C (99-001,30 CbV02, +42." E$SST StvE\VA -AG gem sto6 • 5R.0 STET u COtJCRETE teJCH WITH 51CATl= e,dA2o W ( Gc) ARAB + 29" (J Tlub• T(PLcat._ CoNYClieTc c3t;NU-t " Tb? oF t�CN e. we 4"A2 Gawao Covt:t2 pt7-curpvtT eseStsTAt3i EXIST atDGut/�Y�. tog' musT JUL 10 2001 Dear Honorable Mayor and Council members, I am sorry I cannot relay this in person, as I will happily be in the hospital delivering my second child. I would like to appeal to you once again to help us with our small park on Ocean view and Third Street. At the park and rec. commission meeting, many of us came to add our neighborhood input to the proposed design of our park. We are of course thrilled to have it budgeted and to know that we will eventually get it put in, but feel the commission did not listen to our opinions on the matter. Because of the way the meetings are set up, we could not respond to decisions the commission was making. For your convenience, I have included the current conceptual plan that does not follow any of our request and a modified version that includes the request we made as a group. My hope is that when you see the benefits of what we are asking verses what is proposed you will help change the conceptual plan. I realize that Allen Leslein has submitted a plan and I agree with it fully but I thought by modifying the existing plan it would be easier for the planners and still maintain the same budgetary considerations. For example: we requested that the meandering path not be so meandering so we would have a larger activity area, something along the lines of a half moon, they did not change the path. We also suggested that the sidewalk be connected on both sides of Ocean view instead of just one so people could easily move wheeled vehicles into the park from the sidewalk instead of pushing it over 3 feet of dirt, this will also make the sidewalk ADA compliant. We asked that the picnic table be replaced with a bench or boulders people could sit am that would face the streets of Ocean view or Third. They honored our request for a bench but it still faces a residence instead of a street. We asked if the ground could be somewhat leveled since there is a four -foot difference from the northeast corner to southwest corner. We asked that some of the trees be removed from the original plan because they would engulf the whole park in shadow. They took out ALL the trees. This in particular is troubling to me for two reasons; 1) there should be trees at least on each end of the park to distinguish it clearly as an area that should not be driven on 2) to act as a barrier to possible errant cars. Besides what is a park without trees? We of course realize this is a city park and that our input is just that, but since we met as a neighborhood to discuss the pros and cons and have had two years to conceptualize this park I hope our opinions would be valued a little more than they were at that meeting. I also hope you will see the practicality and value behind some of our request for these changes. Wi respect and thanks, a net Taranto P.S. Please see attached pictures of the commissioners proposed design and our recommendations. ceoll TreeS SarrOW/C( sidiewcaL _ Oa 66,44 ends. preuer-1ti:- creel/Ye- ears 41 cAif/iig park • RESIDENCE Satitaths cofner +0 pr3ient- 61;14 ranniN ca5 &r-05Jr 3 area_ RESIDENCE Te-faitnin v4at1 Ldd tt-cli\A+9 613/39- V5Gto '61-51* 3RD akr-OP" TiMPDSn 00000TUAt . C July y, 2001 • RE E VED JUL 10 2001 Re; Design of the Park at Ocean View and Third Streets, Hermosa Beach Dear. Honorable Mayor and Council Members, Over the past three years you have shown your support to develop a small park on city owned property at the intersection of Third and Ocean View Streets. As residents of the area and future users of the park we appeal to you once again for assistance in producing a park design that takes full advantage of opportunities afforded and responds to community input that was disregarded by the Parks and Recreation Board. We request the plan be. approved for contracting and construction with the following modifications: 1.) Reroute the side walk to preserve a larger green space that can be enjoyed as a passive multi-purpose activity area. We request this area be graded to be as level as possible. 2.) Connect the sidewalk that runs through the park to the sidewalks on both sides of ocean view so all can enjoy access to the park allowing the city to avoid litigation over ADA compliance. 3.) Provide three or four small trees of a species that is appropriate to the climate. These trees should be located to prevent vehicles from driving through the site. 4.) Re -orient the park bench so it faces Ocean View or Third Street instead of adjacent properties. We also request several boulders be provided as a low maintenance accent and to supplement the limited seating one bench has to offer. We believe these changes are in the best interest of the community, and are strongly supported within the neighborhood. Thank you for your consideration and continuing support. l g3,c1 El- V16 (pow 3rdd& 06' 6,0,36ionnto,.._ 1006 3� SP. Xliag-)111A440-yi (5- ) ,c )I 6,1E4, ri4"-71-tv-L ioo6c3f:13,g- J4.6til_ 906 300n �J/, ego G 74 909 3-6/ .5/(± 411, / -!0 £2 f7/ 3i 3/e &D'5 372. - 28"O J 373-gloyi 31g- S3a3 2/ g r53 ki `i• 2,J,,3 z 7%/- ) '7V' 7955- • q/( ) i L g 133 L102 Oce l►nv Iiefi sa- 6endi4 c,.9- Oc vi Drive JSo / c - so 50/ /-lervy) Piazd 4o2 oce-sa 116 JelkiniCi '102 ' rol Stiee-t- fki6f0s1 &eldi J - 3.37(-5)12 she elf" - /,� �aSz/ Icier/m sQ.. 310 - -T3 31°1-7 --1-1 IVlLzi2 Webb -43i0 8q13M,.ffi S�N7 311.. `11 • • YA MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, July 10, 2001, at the hour of 7:12 P.M. PLEDGE OF ALLEGIANCE - Joe Diaz ROLL CALL: Present: Edgerton, Oakes, Reviczky, Mayor Bowler Absent: Dunbabin PRESENTATIONS COMMENDATION TO DEE STRANGE RECOGNIZING 44 YEARS OF SERVICE WITH THE HERMOSA BEACH SCHOOL DISTRICT Mayor Bowler presented the Commendation to Dee Strange in recognition of her 44 years of service with the Hermosa Beach School District. Ms. Strange thanked everyone, especially her students, noting that they taught her a lot over the years. PROCLAMATIONS PARKS & RECREATION MONTH - JULY 2001 Mayor Bowler read the proclamation naming the month of July 2001 as "Parks and Recreation Month" in Hermosa Beach, and urged all residents to enjoy and recognize the benefits derived from the City's recreation programs, which provide something of value to everyone. Parks, Recreation and Community Resources Commissioner Robert Bell accepted the proclamation. ANNOUNCEMENTS - Mayor Bowler commented on the 4th of July holiday and thanked Police Chief Lavin and the officers who worked that day for a job well done, noting that the police presence made a big difference. Councilmember Edgerton asked about the results of the demonstration of the new flight -monitoring device that was scheduled to take place today. City Manager Burrell said the demonstration had been continued until the antenna has been tuned and calibrated, noting that the City Managers from the three cities would meet tomorrow on the issue. CLOSED SESSION REPORT FOR MEETING OF JUNE 26, 2001: No reportable actions. City Council Minutes 07-10-01 Page 10579 PUBLIC PARTICIPATION: ORAL COMMUNICATIONS Coming forward to address the Council at this time was: Rudy Limas - Hermosa Beach Sister City president, made a group introduction of the Loreto students in the audience, noting they had arrived today as participants of the Sister City's student exchange program. Councilmember Reviczky welcomed the students to the City of Hermosa Beach and invited the entire community to make the young people feel welcome and show them the same hospitality his children received in Loreto during their participation in the program and that he always receives when he visits the Sister City of Loreto. 1. WRITTEN COMMUNICATIONS - None 2. CONSENT CALENDAR: Action: To approve the consent calendar recommendations (a) through (o), with the exception of the following items which were removed.for discussion in item 3, but are shown in order for clarity: (d) Mayor Bowler, (f) Edgerton, and (h) Edgerton. Motion Reviczky, second Oakes. The motion carried, noting the absence of Dunbabin. (a) RECOMMENDATION TO APPROVE THE FOLLOWING MINUTES: 1) Minutes of the Regular meeting held on June 12, 2001 - Supplemental page 10561 from City Clerk Elaine Doerfling; and 2) Minutes of the Regular meeting held on June 26, 2001. Action: To approve the minutes of the Regular meeting of June 12, 2001 as revised in the supplemental item and approve the minutes of the Regular meeting of June 26, 2001 as presented. (Dunbabin absent) • (b) RECOMMENDATION TO RATIFY CHECK REGISTER NOS. 25570 THROUGH 25715, NOTING VOIDED CHECK NO. 25646, AND TO APPROVE THE CANCELLATION OF CHECK NOS. 25685 AND 25700 AS RECOMMENDED BY THE CITY TREASURER. Action: To approve the check register, as presented. (Dunbabin absent) (c) RECOMMENDATION TO RECEIVE AND FILE TENTATIVE FUTURE AGENDA ITEMS. City Council Minutes 07-10-01 Page 10580 • • Action: To receive and file the tentative future agenda items, as presented. (Dunbabin absent) (d) RECOMMENDATION TO AUTHORIZE THE PURCHASE OF FOUR (4) NEW FORD CROWN VICTORIA BLACK AND WHITE POLICE SEDANS FROM WONDRIES FLEET GROUP OF ALHAMBRA, CALIFORNIA IN THE AMOUNT OF $100,275.84 (INCLUDES TAX). Memorandum from Police Chief Michael Lavin. This item was removed from the consent calendar by Mayor Bowler for separate discussion later in the meeting. Police Chief Lavin responded to Council questions. Action: To authorize the purchase of four (4) new Ford Crown Victoria black and white police sedans from Wondries Fleet Group of Alhambra, California, as recommended by staff. Motion Mayor Bowler, second Edgerton. The motion carried, noting the absence of Dunbabin. (e) RECOMMENDATION TO ADOPT A RESOLUTION THEREBY REMOVING OFFICER GARTH GAINES FROM THE LIST OF AUTHORIZED - PERSONNEL ELIGIBLE TO UTILIZE THE CITY'S VISA CARD. Memorandum from Finance Director Viki Copeland dated July 2, 2001. Action: To approve the staff recommendation to adopt Resolution No. 01- 6149, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING RESOLUTION NO. 00- 6137 RELATING TO AUTHORIZED USERS OF VISA CARD SERVICES FROM SOUTH BAY CREDIT UNION." (Dunbabin absent) (f) RECOMMENDATION TO APPROVE THE SECOND AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY AND DAVID EVANS & ASSOCIATES, INC. IN THE AMOUNT OF $17,404 FOR THE EXTRA SERVICES PERFORMED BEYOND THE ORIGINAL SCOPE OF WORK FOR PROJECT NO. 95-507, VALLEY PARK IMPROVEMENTS, AND TO MAKE CHANGES TO THE PLANS, SPECIFICATIONS AND ESTIMATES FOR THE RESTROOM BUILDING; AND, AUTHORIZE THE CITY CLERK TO ATTEST AND THE MAYOR TO EXECUTE SAID AMENDMENT TO THE AGREEMENT, UPON APPROVAL AS TO FORM BY THE CITY ATTORNEY. Memorandum from Public Works Director Harold Williams dated June 28, 2001. This item was removed from the consent calendar by Councilmember Edgerton for separate discussion later in the meeting. City Council Minutes 07-10-01 Page 10581 (g) Public Works Director Williams presented the staff report and responded to Council questions. City Manager Burrell also responded to Council questions. Action: To: 1) Approve the Second Amendment in the amount of $9,704 between the City of Hermosa Beach and David Evans & Associates, Inc. for the extra services performed beyond the original scope of work and authorize the City Clerk to attest and the Mayor to execute said amendment to the agreement, upon approval as to form by the City Attorney; and 2) Direct staff to return with a cost breakdown from the consultant of the anticipated $7,700 extra cost for changes to the plans, specifications and estimates for the restroom building, at which time the Council will authorize the changes and design work. Motion Reviczky, second Oakes. The motion carried, noting the absence of Dunbabin. RECOMMENDATION TO RECEIVE AND FILE PROJECT STATUS REPORT. Memorandum from Public Works Director Harold Williams dated June 28, 2001. Action: To receive and file the status report of capital improvement projects that are either under design or construction. (Dunbabin absent) (h) RECOMMENDATION TO ACCEPT THE WORK BY LOS ANGELES ENGINEERING INC. FOR PROJECT NO. CIP 99-144, STRAND BIKEWAY AND PEDESTRIAN WALKWAY BETWEEN 24TH STREET AND 35TH STREET; AUTHORIZE THE MAYOR TO SIGN THE NOTICE OF COMPLETION; AND, AUTHORIZE STAFF TO RELEASE PAYMENT TO LOS ANGELES ENGINEERING INC. (5% RETAINED FOR 35 DAYS FOLLOWING FILING OF NOTICE OF COMPLETION). Memorandum from Public Works Director Harold Williams dated June 13, 2001. This item was removed from the consent calendar by Councilmember Edgerton for separate discussion later in the meeting. Public Works Director Williams responded to Council questions. City Manager Burrell also responded to Council questions. Action: To approve the staff recommendation to: 1) Accept the work by Los Angeles Engineering Inc. for Project No. CIP 99-144, Strand Bikeway and Pedestrian Walkway Between 24th Street and 35th Street; 2) Authorize the Mayor to sign the Notice of Completion; and City Council Minutes 07-10-01 Page 10582 (i) • 3) Authorize staff to release payment to Los Angeles Engineering Inc. (5% retained for 35 days following filing of Notice of Completion); with direction to staff to take care of the following items: fix the two panels at 33rd Street, sift the sand inside the Strand wall, and check the bases of the Tight standards for indications of rust. Motion Edgerton, second Oakes. The motion carried, noting the absence of Dunbabin. RECOMMENDATION TO RECEIVE AND FILE STATUS REPORT ON PROJECT NO. CIP 97-182, MYRTLE AVENUE UNDERGROUNDING, AND PROJECT NO. CIP 97-183, LOMA DRIVE UNDERGROUNDING. Memorandum from Public Works Director Harold Williams dated June 27, 200t Action: To receive and file the report, as recommended by staff. (Dunbabin absent) (j) RECOMMENDATION TO APPROVE PROFESSIONAL SERVICES AGREEMENT NO. 01-001 BETWEEN THE CITY AND DMR TEAM, INC. FOR $100,000 FOR ENGINEERING AND DESIGN SERVICES ON AN AS - NEEDED BASIS; AND, AUTHORIZE THE CITY CLERK TO ATTEST AND THE MAYOR TO EXECUTE SAID AGREEMENT UPON APPROVAL AS TO FORM BY THE CITY ATTORNEY. Memorandum from Public Works Director Harold Williams dated June 27, 2001. Action: To approve the staff recommendation to: 1) Approve Professional Services Agreement No. 01-001 between the City and DMR Team, Inc. for $100,000 for engineering and design services on an as -needed basis; and 2) Authorize the City Clerk to attest and the Mayor to execute said agreement upon approval as to form by the City Attorney. (Dunbabin absent) (k) RECOMMENDATION TO ADOPT RESOLUTION ACCEPTING REAL PROPERTY QUITCLAIM TO THE CITY OF HERMOSA BEACH BY CHARLES C. KNAGENHELM AND EUNICE KNAGENHELM. Memorandum from Public Works Director Harold Williams dated June 28, 2001. Action: To approve the staff recommendation to adopt Resolution No. 01- 6150, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ACCEPTING A REAL PROPERTY QUITCLAIM TO THE CITY OF HERMOSA BEACH BY CHARLES C. KNAGENHELM AND EUNICE KNAGENHELM." (Dunbabin absent) City Council Minutes 07-10-01 Page 10583 (I) (m) • • RECOMMENDATION TO RETAIN LEA ASSOCIATES TO PROVIDE AN APPRAISAL TO DETERMINE THE VALUE FOR LEASING CITY OWNED PROPERTY FOR THE BEACH LANDING OF THE TYCOM PROJECT; AND, AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT THE FEE OF $9,500 AND TO OBTAIN ADDITIONAL SERVICES IF REQUIRED, TO EVALUATE THE ECONOMIC BENEFIT OF THE PROPOSED PROJECT CABLE STATION, WITH ADDITIONAL WORK ON A TIME AND MATERIAL BASIS IN AN AMOUNT NOT TO EXCEED $6,500. Memorandum from Community Development Director Sol Blumenfeld dated July 2, 2001. Action: To approve the staff recommendation to: 1) Direct staff to retain Lea . Associates to provide an appraisal to determine the value for leasing City -owned property for the beach landing of the TyCom project; and 2) Authorize the City Manager to execute the agreement the fee of $9,500 and to obtain additional services if required, to evaluate the economic benefit of the proposed project cable station, with additional work on a time and material basis in an amount not to exceed $6,500. (Dunbabin absent) RECOMMENDATION TO APPROVE THE PROPOSAL FOR THE "PROGRAMMING AND CONCEPTUAL DESIGN/BUDGETING" PHASES OF THE FIRE STATION REMODEL, CIP NO. 99-610, BY THE RRM DESIGN GROUP, AN ARCHITECTURAL AND ENGINEERING FIRM IN THE AMOUNT OF $27,505. Memorandum from Fire Chief Russell Tingley dated July 3, 2001. Action: To approve the proposal for the "Programming and Conceptual Design/Budgeting" phases of the Fire Station remodel, CIP No. 99-610, by the RRM Design Group, an architectural and engineering firm in the amount of $27,505, as recommended by staff. (Dunbabin absent) (n) RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP #25869 FOR A TWO -UNIT CONDOMINIUM PROJECT AT 1141-1145 CYPRESS AVENUE. Memorandum from Community Development Director Sol Blumenfeld dated July 3, 2001. Action: To approve the staff recommendation to adopt Resolution No. 01- 6151, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP #25869 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT 1141 - 1145 CYPRESS AVENUE, HERMOSA BEACH, CALIFORNIA." (Dunbabin absent) City Council Minutes 07-10-01 Page 10584 • • (o) RECOMMENDATION TO ADOPT RESOLUTION APPROVING FINAL MAP #25968 FOR A TWO -UNIT CONDOMINIUM PROJECT AT 649 & 651 FIFTH STREET. Memorandum from Community Development Director Sol Blumenfeld dated July 3, 2001. Action: To approve the staff recommendation to adopt Resolution No. 01- 6152, entitled "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, GRANTING APPROVAL OF FINAL PARCEL MAP #25868 FOR A TWO -UNIT CONDOMINIUM PROJECT LOCATED AT 649 AND 651 FIFTH STREET, HERMOSA BEACH, CALIFORNIA." (Dunbabin absent) 3. CONSENT ORDINANCES - None 4. ITEMS REMOVED FROM THE CONSENT CALENDAR FOR SEPARATE DISCUSSION Items 1(d), (f), and (h) 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. At 7:30 P.M., after acting on item 1(d), the order of the agenda was suspended to go to public hearing item 4. Items 1(f) and (h) were considered after the public hearing. 5. PUBLIC HEARINGS a. A REVIEW AND RECONSIDERATION OF THE PLANNING COMMISSION DENIAL OF A PRECISE DEVELOPMENT PLAN AND PARKING PLAN FOR ALTERATIONS TO AN EXISTING RETAIL AND ENTERTAINMENT CENTER TO ACCOMMODATE OFFICES, A HEALTH AND FITNESS CLUB, AND RETAIL USES, AND ADOPTION OF AN ENVIRONMENTAL NEGATIVE DECLARATION AT 1605 PACIFIC COAST HIGHWAY, "HERMOSA PAVILION." Memorandum from Community Development Director Sol Blumenfeld dated July 2, 2001. Community Development Director Blumenfeld presented the staff report and responded to Council questions. City Manager Burrell and City Attorney Jenkins also responded to Council questions. The public hearing opened at 8:01 P.M. Coming forward to address the Council on this item were: Gene Shook - applicant, said the proposed fitness club would have a 7,000 square foot basketball court, which would accommodate 10 people at a time, and an Olympic length . pool with five lap City Council Minutes 07-10-01 Page 10585 • • lanes, which would accommodate 5 people at a time, which would accommodate fewer people at any given time, unlike other similarly sized fitness centers that are filled with exercise equipment; compared the facility to the club in Santa Monica; discussed the proposed parking; Jack Greenspan Linscott Law & Greenspan Engineers, said the health club parking ratio used in other cities was one space for each 150 square feet, noting that people come and go all day long; said retail usage peaks on weekends, while office usage peaks during the week; said office workers could use tandem or assisted parking; Gary Wiggle - project architect, said they wanted to make the parking garage user friendly, with new lighting and paint to make the surfaces reflective; and Michael Hershberq - Linscott Law & Greenspan Engineers, said peak parking hours for the fitness center would occur at 7 P.M. on weekdays and between 10 A.M. and 11 A.M. on weekends. The public hearing closed at 8:36 P.M. Proposed Action: To approve the request. Motion Edgerton, second Oakes. The motion was subsequently withdrawn. Action: To continue the item to the next meeting when there would be a full Council, noting that Councilmember Dunbabin would have to listen to the tape of tonight's hearing prior to the meeting in order to participate. Motion .Edgerton, second Oakes. The motion carried, noting the absence of Dunbabin. The meeting recessed at 9:09 P.M. The meeting reconvened at 9:20 P.M., at which time the order of the agenda returned to item 3. 6. MUNICIPAL MATTERS a. INITIATIVE PETITION TO REPEAL CERTAIN MUNICIPAL CODE SECTIONS TO ELIMINATE HERMOSA BEACH UTILITY USER TAX. Memorandum from City Clerk Elaine Doerfling dated July 5, 2001. City Clerk Doerfling presented the staff report and responded to Council questions. City Manager Burrell presented the report ordered by the Council and responded to Council questions. Public participation opened at 10:00 P.M. Coming forward to address the Council on this item was: Donley Falkenstien - spoke in support of the measure. City Council Minutes 07-10-01 Page 10586 Public participation closed at 10:03 P.M. Action: To: 1) Receive and file the report ordered pursuant to Elections Code Section 9212 analyzing the fiscal impact of the proposed ordinance, and 2) Direct the City Clerk to prepare the documents required to submit the ordinance, without alteration, to the voters at the next regular municipal election occurring November 6, 2001. Motion Reviczky, second Edgerton. The motion carried, noting the absence of Dunbabin. 7. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER BALLOT MEASURES - FUNDING FOR CHAMBER OF COMMERCE. Memorandum from City Manager Stephen Burrell dated July 5, 2001. City Manager Burrell presented the staff report and responded to Council questions. Action: To direct staff to return with options for conducting a multi -opinion poll in the Fall, with said survey encompassing several issues, and perhaps in coordination with the School Board. Motion Reviczky, second Oakes. The motion carried, noting the dissenting vote by Edgerton and the absence of Dunbabin. 8. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL a. DESIGNATE A VOTING DELEGATE AND ALTERNATE FOR THE LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE. Memorandum from City Manager Stephen Burrell dated July 3, 2001. City Manager Burrell presented the staff report and responded to Council questions. Action: To designate Mayor Bowler as a voting delegate and Mayor Pro Tempore Dunbabin as an alternate for the League of California Cities Annual Business Meeting on Saturday, September 15, 2001. Motion Reviczky, second Oakes. The motion carried, noting the absence of Dunbabin. 9. OTHER MATTERS - CITY COUNCIL - None At 11:42 p.m., the scheduled closed session was continued to the next meeting. City Council Minutes 07-10-01 Page 10587 • • ADJOURNMENT - The Regular Meeting of the City Council of the City of Hermosa Beach adjourned on Tuesday, July 10, 2001, at the hour of 11:43 P.M. to an Adjourned Regular Meeting on Tuesday, July 24, 2001, at the hour of 6:00 P.M. for the purpose of interviewing applicants for the. Parks, Recreation and Community Resources Commission. City Clerk City Council Minutes 07-10-01 Page 10588 d't26L-t';4-7 VOUCHRE2 CITY OF HERMOSA BEACH 07/05/01 07:26 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 1 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 25718 07/05/01 000243 HERMOSA BEACH PAYROLL A PAYROLL/6-16 TO 6-30-01 001-1103 346,010.93 PAYROLL/6-16 TO 6-30-01 105-1103 7,897.10 PAYROLL/6-16 TO 6-30-01 109-1103 1,211.46 PAYROLL/6-16 TO 6-30-01 110-1103 34,541.96 PAYROLL/6-16 TO 6-30-01 115-1103 849.31 PAYROLL/6-16 TO 6-30-01 117-1103 738.49 PAYROLL/6-16 TO 6-30-01 121-1103 373.50 PAYROLL/6-16 TO 6-30-01 126-1103 1,085.93 PAYROLL/6-16 TO 6-30-01 140-1103 701.00 PAYROLL/6-16 TO 6-30-01 145-1103 1,187.79 PAYROLL/6-16 TO 6-30-01 150-1103 64.83 PAYROLL/6-16 TO 6-30-01 152-1103 16.27 PAYROLL/6-16 TO 6-30-01 160-1103 10,124.69 PAYROLL/6-16 TO 6-30-01 301-1103 1,088.34 PAYROLL/6-16 TO 6-30-01 705-1103 2,791.23 PAYROLL/6-16 TO 6-30-01 715-1103 5,896.22 414,579.05 TOTAL CHECKS 414,579.05 2b • VOUCHRE2 07/05/01 07:26 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 346,010.93 105 LIGHTG/LANDSCAPG DIST FUND 7,897.10 109 DOWNTOWN ENHANCEMENT FUND 1,211.46 110 PARKING FUND 34,541.96 115 STATE GAS TAX FUND 849.31 117 AB939 FUND 738.49 121 PROP A OPEN SPACE FUND 373.50. 126 4% UTILITY USERS TAX FUND 1,085.93 140 COMMUNITY DEV BLOCK GRANT 701.00 145 PROPOSITION 'A FUND 1,187.79 150 GRANTS FUND 64.83 152 AIR QUALITY MGMT DIST FUND 16.27 160 SEWER FUND 10,124.69 301 CAPITAL IMPROVEMENT FUND 1,088.34 705 INSURANCE FUND 2,791.23 715 EQUIPMENT REPLACEMENT FUND 5,896.22 TOTAL 414,579.05 PAGE 2- VOUCHRE2 07/05/01 16:16 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 25719 07/05/01 008219 AON RISK SERVICES CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION EMPLOYEE BOND FY 2001-2002 25720 07/05/01 000152 ARAMARK UNIFORM SERVICE MAT SERVICE/APRIL 2001 MAT SERVICE/APRIL 2001 SHOP TOWELS/MAY 2001 MATS CLEANED/MAY 2001 MAT SERVICE/MAY 2001 MAT SERVICE/MAY 2001 MAT SERVICE/MAY 2001 SHOP TOWELS/JUNE 2001 SHOP TOWELS/JUNE 2001 MATS & SHOP TOWELS/MAY 2001 MAT SERVICE/MAY 2001 MAT SERVICE/MAY 2001 MAT SERVICE/MAY.2001 SHOP TOWELS/MAY 2001 25721 07/05/01 003434 ASCE 25722 07/05/01 010979 JEFF BONAFEDI 25723 07/05/01 010838 CANON BUSINESS SOLUTION 25724 07/05/01 25725 07/05/01 25726 07/05/01 25727 07/05/01 25728 07/05/01 25729 07/05/01 006538 CAPORICCI & LARSON 007611 CARMEN'S UNIFORM 000153 CINTAS CORPORATION 010980 DEL AMO PROFESSIONAL PH 009534 DELL MARKETING L.P. 010701 ECPI 25730 07/05/01 000165 EDDINGS BROTHERS AUTO P 25731 07/05/01 006829 CITY OF EL SEGUNDO 25732 07/05/01 000059 GOVERNMENT FINANCE OFCR 25733 07/05/01 010740 HAZELRIGG RISK MANAGEME 25734 07/05/01 007677 LAMPPAC 25735 07/05/01 000167 LEARNED LUMBER MEMBERSHIP/HAROLD WILLIAMS INSTRUCTOR PAYMENT/SUMMER 2001 SERVICE AGREEMENT/7/01-6/02 AUDIT SERVICES/2000/2001 UNIFORM PANTS& BOOTS/THOMPSON UNIFORM RENTAL/JUNE 2001 - FIRST AID/EMPLOYEE MONITORS/POLICE DEPARTMENT DRUG TESTING MAINTENANCE AUTO PART PURCHASE/APRIL 2001 3RD QUARTER DISPATCH SERVICES 3RD QUARTER DISPATCH SERVICES 3RD QUARTER DISPATCH SERVICES MEMBERSHIP DUES/7/1/01-6/30/02 1ST QUARTER WORKER COMP ADMIN MEMBERSHIP DUES/V. MOHLER LUMBER PURCHASE/JUNE 2001 LUMBER PURCHASE/BASE 3 25736 07/05/01 000077 LOMITA BLUEPRINT SERVIC BLUE PRINT SERVICES/JUNE 2001 ACCOUNT NUMBER 705-1210-4201 001-4204-4309 001-4204-4309 715-4206-4309 001-2201-4309 001-2101-4309 001-4204-4309 001-4204-4309 715-4206-4309 001-3104-4309 001-2201-4309 001-2101-4309 001-4204-4309 001-4204-4309 001-3104-4309 001-4202-4315 001-4601-4221 001-1208-4201 001-1202-4201 001-2101-4187 001-4202-4187 001-1203-4320 153-2106-5401 001-2101-4306 715-3104-4311 001-2101-4251 110-3302-4251 001-2201-4251 001-1202-4315 705-1217-4201 001-1202-4315 001-4204-4309 001-4204-4309 001-4201-4305 ITEM AMOUNT 1,617.00 64.91 64.91 31.57 41.77 55.64 50.73 64.91 31.57 40.22 41.77 55.64 50.73 64.91 40.22 255.00 1,039.50 5,461.20 9,231.75 756.00 112.52 94.88 462.24 139.07 31.91 85,201.00 10,650.00 10,650.00 150.00 6,250.00 50.00 28.72 34.32 72.36 PAGE 1 CHECK AMOUNT 1,617.00 699.50 255.00 1,039.50 5,461.20 9,231.75 756.00 112.52 94.88 462.24 139.07 31.91 106,501.00 150.00. 6,250.00 50.00 63.04 72.36 VOUCHRE2 07/05/01 16:16 VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER VENDOR NAME 25737 07/05/01 010681 DONALD H. MAYNOR 25738 07/05/01 004138 KENNETH A. MEERSAND CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM ' DESCRIPTION UUT LEGAL SERVICES/4/01-6/01 LEGAL SERVICES/JUNE 2001 25739 07/05/01 000399 NATIONAL FIRE PROTECTIO 1 YEAR MEMBERSHIP/TINGLEY 25740 07/05/01 007762 NEOPOST 25741 07/05/01 006955 WILLIAM NIEMANN 25742 07/05/01 008482 PMX MEDICAL SPECIALTY 25743 07/05/01 003820 POSTMASTER POSTAGE EQUIP RENT/7/01-6/02 2000 ASSESSMENT REBATE MEDICAL SUPPLIES/FIRE DEPT MEDICAL SUPPLIES/FIRE DEPT MEDICAL SUPPLIES/FIRE DEPT MEDICAL SUPPLIES/FIRE DEPT ADDITIONAL POSTAGE/TYCOM 25744 07/05/01 010536 PRECISION OPERATIONS, I AIRSPACE MONITORING SYSTEM 25745 07/05/01 009656 SHRED IT CALIFORNIA 25746 07/05/01 000114 25747 07/05/01 006211 25748 07/05/01 000018 25749 07/05/01 010912 25750 07/05/01 000124 SMART & FINAL IRIS COMP R.A. SMITH JR. SOUTH BAY WELDERS SUN ELECTRIC COMPANY TODD PIPE & SUPPLY DESTRUCTION SERVICES/JUNE 2001 MAINTENANCE MATERIALS/BASE 3 PROGRAM SUPPLIES/JUNE 2001 MAINTENANCE SUPPLIES/JAN 2001 MAINTENANCE SUPPLIES/MAY 2001 MAINT SUPPLIES/JUNE 2001 PROGRAM SUPPLIES/JUNE 2001 OIL WELL MAINTENANCE/JUNE 2001 TANKS REFILLED/APRIL 2001 UNDERGROUND CONNECT/2309 MANNA PLUMBING SUPPLIES/JUNE 2001 DISCOUNT OFFERED DISCOUNT TAKEN 25751 07/05/01 004768 UPTIME COMPUTER SERVICE PRINTER MAINT/JULY 2001 25752 07/05/01 000015 VERIZON CALIFORNIA PHONE BILLING/JUNE 2001 25753 07/05/01 008632 WEST COVINA USER'S GROU MEMBERSHIP/LAVIN 2001/02 TOTAL CHECKS ACCOUNT NUMBER 001-1202-4201 001-1132-4201 001-2201-4317 001-1208-4201 105-3105 001-2201-5402 001-2201-5402 001-2201-5402 001-2201-4309 001-2114 001-1101-5402 001-2101-4201 110-3302-4309 001-4601-4308 001-4204-4309 001-4204-4309 001-4204-4309 001-4601-4308 001-1101-4201 001-3104-4309 140-4706-4201 160-3102-4309 001-2021 001-2022 715-1206-4201 001-2101-4304 001-2101-4315 .PAGE 2 ITEM CHECK AMOUNT AMOUNT 1,250.00 1,250.00 6,806.00 6,806.00 635.00 635.00 813.24 813.24 24.61 24.61 473.35 768.15 392.31 200.58 1,834.39 129.38 129.38 23,750.00 23,750.00 97.50 97.50 26.10 306.01 26.16 83.08 131.75 175.25 748.35 200.00 200.00 30.50 30.50 225.00 225.00 103.96 2.13 2.13- 103.96 447.80 447.80 357.71 357.71 35.00 35.00 170,475.41 tri VOUCHRE2 CITY OF HERMOSA BEACH 07/05/01 16:16 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 150,573.65 105 LIGHTG/LANDSCAPG DIST FUND 24.61 110 PARKING FUND 10,676.10 140 COMMUNITY DEV BLOCK GRANT 225.00 153 SUPP LAW ENF SERV (SLESF) 462.24 160 SEWER FUND 103.96 705 INSURANCE FUND 7,867.00 715 EQUIPMENT REPLACEMENT FUND 542.85 TOTAL 170,475.41 1 PAGE 3 • r VOUCHRE2 CITY OF HERMOSA BEACH PAGE 1 07/12/01 15:42 VOUCHER/CHECK REGISTER FOR ALL PERIODS ---> VOID CHECKS CHECK NUMBERS COMMENTS 025766 VOID 025858 VOID VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 25754 07/12/01 000029 A-1 COAST SANITATION, I 25755 07/12/01 009768 A-1 FENCE 25756 07/12/01 011002 FRANK ABATE 25757 07/12/01 000003 ADVANCE ELEVATOR • 25758 07/12/01 000935 ADVANCED ELECTRONICS 25759 07/12/01 006290 AIR SOURCE INDUSTRIES 25760 07/12/01 011000 ALBERTSON'S STORE #0610 25761 07/12/01 006827 ALL CITY MANAGEMENT 25762 07/12/01 010998 PATRICK AMBROSE 25763 07/12/01 005108 AMERICAN RED CROSS 25764 07/12/01 CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION SANI UNITS & PUMP SERVICE/MAY WIND SCREEN INSTALLED WORK GUARANTEE DEPOSIT REFUND ELEVATOR MAINT/JULY 2001 CEILING MOUNTED MONITORS MOVED BATTERIES RADIOHOLDERS FOR PATROL EQUIP MAINT/JULY 2001 EQUIP MAINT/JULY 2001 CYLINDER RENTAL/MAY 2001 BUSINESS LICENSE FEE REFUND SCHOOL CRSSG GD SERV/6/17-30 CITATION REFUND CPR TRAINING/CAMP COUNSELORS 000152 ARAMARK UNIFORM SERVICE MAT SERVICE/JUNE 2001 MAT SERVICES/JUNE 2001 MAT SERVICES/JUNE 2001 MAT SERVICES/JUNE 2001 25765 07/12/01 005179 AT&T 25767 07/12/01 000407 AVIATION LOCK & KEY, LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE LONG DISTANCE CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 CHRG'S/5/22-6/15 LOCK REPAIR/JAIL ACCOUNT. NUMBER 160-3102-4201 001-4204-4201 001-2110 001-4204-4201 001-2101-4201 110-3302-4307 001-2101-4307 110-3302-4201 001-2101-4201 001-2201-4309 001-3115 001-2102-4201 110-3302 001-4601-4317 001-4204-4309 001-2101-4309 001-4204-4309 001-2101-4309 001-1121-4304 001-1131-4304 001-1132-4304 001-1141-4304 001-1201-4304 001-1202-4304 001-1203-4304 715-1206-4304 001-1208-4304 001-2101-4304 001-2201-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4201-4304 001-4202-4304 001-4601-4304 001-4204-4309 25768 07/12/01 010983 CHRISTINE BANNERMAN CAMP FEE REFUND/SUMMER 2001 001-2111 PAGE 2 ITEM CHECK AMOUNT AMOUNT 97.43 97.43 2,284.00 • 2,284.00 1,600.00 1,600.00 100.00 100.00 1,680.00 242.61 179.96 179.81 1,054.53 115.00 100.00 1,230.50 210.00 300.00 64.91 55.64 64.91 55.64 241.10 .19 .05 .09 .74 .79 1.81 1.16 1.21 .09 14.00 5.93 .93 2.50 .83 1.34 9.36 5.33 46.35 71.47 71.47 170.00 170.00 3,336.91 115.00 100.00 1,230.50 210.00 300.00 VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 25769 07/12/01 010997 DAVID B. BASINSKI 25770 07/12/01 010991 ALISON BERRY 25771 07/12/01 008522 BLUE RIDGE MEDICAL .INC. 25772 07/12/01 003190 BLUEPRINT SERVICE & SUP 25773 07/12/01 006306 BNI 25774 07/12/01 006443 BODY GLOVE 25775 07/12/01 000163 BRAUN LINEN SERVICE CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION CITATION REFUND CLASS REFUND/SUMMER 2001 MEDICAL SUPPLIES/JUNE 2001 MEDICAL SUPPLIES BLUELINE PRINTS/MAY 2001 CAL/OSHA PUBLICATIONS SURF CAMP SUPPLIES/RASH GUARDS PRISONER LAUNDRY/JUNE 2001 PRISONER LAUNDRY/JUNE 2001 PRISONER LAUNDRY/JUNE 2001 PRISONER LAUNDRY/JUNE 2001 25776 07/12/01 000155 BROWNING FERRIS INDUSTR TRASH REMOVAL/JULY 2001 TRASH REMOVAL/JULY 2001 25777 07/12/01 007109 ADAM BURT INSTRUCTOR PAYMENT/SPRING 2001 25778 07/12/01 000034 BUSINESS SYSTEMS CORPOR PARKING SIGNS PRINTED ENVELOPE PURCHASE/JUNE 2001 ENVELOPE PURCHASE/JUNE 2001 25779 07/12/01 010964 CAMPBELL PET COMPANY 25780 07/12/01 010535 CHEVALIER,ALLEN & LICHM 25781 07/12/01 000153 CINTAS CORPORATION 25782 07/12/01 004534 CMP SUPPLY COMPANY 25783 07/12/01 000325 COAST GLASS COMPANY 25784 07/12/01 005970 DENNIS COLLINS 25785 07/12/01 010988 COLOURCRAFT PRINTING 25786 07/12/01 009641 PAULETTE COMEAU 25787 07/12/01 007809 CORPORATE EXPRESS 25788 07/12/01 007627 JIM CUBBERLY 25789 07/12/01 010984 DONNA CUNNINGHAM ANIMAL HANDLING EQUIP LEGAL FEES RE: FAA UNIFORM RENTAL/JUNE 2001 UNIFORM RENTAL/JUNE 2001 CARTRIDGE PURCHASE/JUNE 2001 GLASS PURCHASE/MAY 2001 INSTRUCTOR PAYMENT/AV-06 SUMMER NEWSLETTER PRINTED 2001 PREPARE & MAIL NOTICES OFFICE SUPPLIES/JUNE 2001 OFFICE SUPPLIES/JUNE 2001 OFFICE SUPPLIES/JAN 2001 INSTRUCTOR PAYMENT/AS-03 CLASS REFUND • ACCOUNT NUMBER 110-3302 001-2111 001-2201-4309 001-2201-4309 001-4201-4305• 001-4202-4317 001-4601-4308 001-2101-4306 001-2101-4306 001-2101-4306 001-2101-4306 109-3301-4201 109-3304-4201 001-4601-4221 001-3104-4309 001-1208-4305 001-1208-4305 110-3302-5401 001-1131-4201 001-4202-4187 001-4202-4187 715-1206-4305 105-2601-4309 001-4601-4221 001-4601-4302 001-4101-4201 001-1208-4305 001-4601-4305 001-1208-4305 001-4601-4221 ITEM AMOUNT 30.00 128.00 190.08 23.22 21.60 215.48 2,358.72 26.70 26.70 47.32 53.91 255.34 127.67 472.50 97.15 269.47 283.93 208.55 2,775.25 113.68 117.68 491.06 27.00 364.00 5,401.08 225.00 327.72 617.09 423.78 924.00 001-2111 42.00 PAGE 3 CHECK AMOUNT 30.00 128.00 213.30 21.60 215.48 2,358.72 154.63 383.01 472.50 650.55 208.55 2,775.25 ' 231.36 491.06 27.00 364.00 5,401.08 225.00 1,368.59 924.00 42.00 VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION 25790 07/12/01 010237 DAVID EVANS & ASSOCIATE LANDSCAPE/ARCHITECTUAL SERVICE LANDSCAPE SERVICES/JUNE 2001 25791 07/12/01 000154 DEPARTMENT OF ANIMAL CA SHELTER SERVICES/JUNE 2001 25792 07/12/01 000364 DEPARTMENT OF JUSTICE FINGERPRINT APPS/JUNE2001 25793 07/12/01 000147 THE DEVELOPMENT FILM PROCESSING/JUNE 2001 FILM PROCESSING/POLICE DEPT 25794 07/12/01 004394 DIVERSIFIED PHOTO SUPPL FILM PURCHASE/JUNE 2001 FILM DEVELOPING/JULY 2001 25795 07/12/01 010909 DIVERSIFIED RISK INSURA TULIP INSURANCE/JUNE 2001 25796 07/12/01 010989 IRENE DULGARIAN 25797 07/12/01 000181 EASY READER 25798 07/12/01 010992 TREVOR ELLIS REFUND OF LEAGUE FEES. LEGAL ADS/JUNE 2001 LEGAL ADS/JUNE 2001/TY COM RENTAL DEPOSIT REFUND 25799 07/12/01 007853 EMPIRE PIPE CLEANING & VIDO INSPECTION/10TH STREET 25800 07/12/01 005509 RICK ESCALANTE 25801 07/12/01 010898 SCOTT A. FALCHI 25802 07/12/01 010959 FREDS CARPET SERVICES 25803 07/12/01 011004 MARTHA GARCIA 25804 07/12/01 010985 RON GENTRY INSTRUCTOR PAYMENT/AT-24. SOUND TECH/6/15-6/24/01 CARPET & INSTALLATION/COM CTR CAMP REFUND CLASS REFUND/BT2001-006 25805 07/12/01 007115 GILLIS & ASSOCIATES ARC REIMBURSABLES/JUNE 2001 25806 07/12/01 008600 GLOBAL RENTAL CO., INC EQUIPMENT RENTAL/7/1-7/22/01 HI LIFT RENTAL/6/25-6/30/01 25807 07/12/01 006518 HAYER CONSULTANTS, INC. PLAN CHECKS/11/8/00-2/15/01 TEMP BUILD INSPECT/6/8-28/01 25808 07/12/01 005824 PENNY HENDRICKS RENTAL DEPOSIT REFUND 25809 07/12/01 000065 HERMOSA BEACH CAR WASH JUNE CAR WASHES JUNE CAR WASHES JUNE CAR WASHES JUNE CAR WASHES 25810 07/12/01 004642 HOLLYWOOD BOWL DEPOSIT EXCURSION/9/15/01 9 ACCOUNT NUMBER 125-8627-4201 125-8627-4201 110-3302-4251 001-1203-4201 001-2101-4305 001-2101-4305 001-2101-4305 001-2101-4305 001-3897 001-2111 001-1121-4323 001-2114 001-2111 160-3102-4201 001-4601-4221 001-4601-4201 125-8530-4201 • 001-2111 001-2111 127-8622-4201 105-2601-4201 105-2601-4201 001-4201-4201 001-4201-4201 001-2111 715-2101-4311 715-3302-4311 715-1202-4311 715-4201-4311 001-4601-4308 PAGE 4 ITEM CHECK AMOUNT AMOUNT 7,016.00 1,000.00 8,016.00 214.84 214.84 480.00 480.00 43.03 32.42 75.45 105.68 112.32 218.00 243.23 243.23 85.00 85.00 824.38 256.50 1,080.88 500.00 500.00 500.00 500.00 409.50 409.50 150.00 150.00 1,776.15 1,776.15 80.00 80.00 42.00 42.00 46.46 46.46 1,951.70 424.30 2,376.00 11,056.39 2,574.00 13,630.39 400.00 400.00 269.30 16.85 4.95 9.90 301.00 175.20 175.20 VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER VENDOR NAME 25811 07/12/01 003432 HOME DEPOT/GECF CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION PROGRAM SUPPLIES/JUNE 2001 PROGRAM SUPPLIES/JUNE 2001 PROGRAM SUPPLIES/JUNE 2001 25812 07/12/01 010987 HOOKED ON FISHING INT'L PROGRAM SUPPLIES/JUNE 2001 25813 07/12/01 001399 ICI DULUX PAINT CENTERS PAINT PURCHASE/MAY 2001 25814 07/12/01 011001 ICRMA 2001/2002 PROPERTY INSURANCE 25815 07/12/01 009657 INFOLINK SCREENING SERV BACKGROUND CHECKS/JUNE 2001 25816 07/12/01 004908 JAMESTOWN PRESS 25817 07/12/01.000444 TEREA JOHNSON 25818 07/12/01 010994 JOHN JONES 25819 07/12/01 006293 KINKO'S INC. 25820 07/12/01 011003 KRM INFORMATION SERVICE 25821 07/12/01 007136 THE LAKES AT EL SEGUNDO 25822 07/12/01 010993 DENNY LAWRENCE 25823 07/12/01 000842 LEAGUE OF CALIFORNIA CI 25824 07/12/01 000167 LEARNED LUMBER 25825 07/12/01 009737 LESLIE SOLYMOSI 25826 07/12/01 000077 LOMITA BLUEPRINT SERVIC 25827 07/12/01 010680 MBIA MUNI SERVICES COMP 25828 07/12/01 003167 MICHAELS BUSINESS CARD PURCHASE/JUNE 01 BUSINESS CARD PURCHASE/JUNE 01 COPIES/TYCOM PUBLIC NOTICES BUSINESS CARD PURCHASE/JUNE 01 REIMBURSE/POST CLASS/4/2001 RENTAL DEPOSIT REFUND COLORED, PAPER/SUMMER FLYERS COPY MAP/TY COM NOTICES/TR COM PROJECT/6/01 COPIES/TY COM PROJECT COPIES/TY COM PROJECT COLORED PAPER FOR CAMP COPIES/UUT REPORTS AUDIO TAPED SEMINAR INSTRUCTOR PAYMENT/BG-03/6/01 RENTAL DEPOSIT REFUND REGISTRATION/ROONEY LUMBER FOR VOLLEYBALL POLES BEE REMOVAL/JULY 2001 PRINTING OF AERIAL PHOTOS UUT AUDIT SERVICES/4/01-6/01 CAMP SUPPLIES/JUNE 2001 DAY CAMP SUPPLIES/JUNE 2001 DAY CAMP SUPPLIES/JUNE 2001 25829 07/12/01 010566 MORGAN WHOLESALE ELECTR ELECTRIC SUPPLIES/JUNE 2001 Ao ACCOUNT NUMBER 001-4601-4308 001-4601-4308 001-4601-4308 001-4601-4308 001-4204-4309 705-1210-4201 001-1203-4201 001-1208-4305 001-1208-4305 001-2114 001-1208-4305 001-2101-4312 001-2111 001-4601-4308 001-2114 001-2114 001-2114 001-2114 001-4601-4308 001-1202-4305 001-2201-4317 001-4601-4221 001-2111 001-4601-4317 001-4202-4309 110-3302-4201 001-4101-4305 001-1202-4201 001-4601-4308 001-4601-4308 001-4601-4308 105-2601-4309 ITEM AMOUNT 105.78 471.46 372.31 CHECK AMOUNT 949.55 80.00 80.00 243.45 243.45 14,662.00 14,662.00 294.60 294.60 81.00 48.60 1,430.81 81.00 1,641.41 73.06 73.06 553.00 553.00 27.00 53.46 106.92 53.46 19.25 27.00 197.64 79.00 318.50 504.50 395.00 276.10 170.00 97.49 1,250.00 122.85 124.95 92.20 484.73 79.00 318.50 504.50 395.00 276.10 170.00 97.49 1,250.00 340.00 477.00 477.00 VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK VENDOR NUMBER DATE NUMBER VENDOR NAME 25830 07/12/01 010455 MUNI FINANCIAL 25831 07/12/01 008170 MUNICIPAL MAINT. EQUIPM 25832 07/12/01 003587 NEW HORIZONS 25833 07/12/01 006142 ORANGE COUNTY REGISTER 25834 07/12/01 000491 PACIFIC SCREEN PRINT 25835 07/12/01 007090 MARGARET PARKER 25836 07/12/01 010963 PITBULL TIRE LOCK 25837 07/12/01 008482 PMX MEDICAL SPECIALTY 25838 07/12/01 008364 PVP COMMUNICATIONS,INC. 25839 07/12/01 009356 QUALITY SILKSCREEN 25840 07/12/01 003991 BARRY REED 25841 07/12/01 010990 ROLANDA REESE 25842 07/12/01 005379 RICHARDS, WATSON CITY OF HERMOSA BEACH, VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION APPORTIONMENT SERVICES/4/01 PURCHASE OF 2 GO -4'S. COMPUTER TRAININGN. COPELAND EMPLOYMENT ADS HOODED SWEATSHIRTS/PUB WRKS 2000 ASSESSMENT REBATE WHEEL LOCK PURCHASE MEDICAL SUPPLIES/FIRE DEPT DISCOUNT OFFERED DISCOUNT TAKEN REPAIR P.A. SYSTEM/JUNE 2001 T-SHIRTS SILK SCREENED/CAMP INSTRUCTOR PAYMENT/AV-10 RENTAL DEPOSIT REFUND & GERS LEGAL RE: CA CITIES/DEC 2000 LEGAL RE: NPDES COMPLIANCE LEGAL RE: NPDES COMPLIANCE/MAR LEGAL RE: CA CITIES/FEB 2001 LEGAL RE:CA CITIES/MAR 2001 LEGAL RE:NPDES COMPLIANCE/MAR LEGAL RE: CA CITIES/APRIL 2001 LEGAL RE: CA CITIES/APRIL 2001 LEGAL RE: FAA/MAY 2001 25843 07/12/01 010995 SAN DIEGO WEB DESIGN 25844 07/12/01 010982 RUTH SERRANO 25845 07/12/01 009268 SIGNS 4 SUCCESS 25846 07/12/01 010532 SOUTH BAY FORD WEB DESIGN & HOSTING/3/01-6/01 CLASS REFUND/SUMMER 2001 STREET BANNER/SUNSET CONCERTS MAINTENANCE MATERIALS/6/01 AUTO PART PURCHASE/JUNE 2001 RETURNED AUTO PARTS/MAY 2001 AUTO PARTS/MAY 2001 • AUTO PART PURCHASE/JUNE 2001 AUTO PART PURCHASE/JUNE 2001 AUTO PART PURCHASE/JUNE 2001 AUTO PART PURCHASE/6/2001 /1 ACCOUNT NUMBER 138-1219-4201 715-3302-5403 001-1202-4317 001-1203-4201 001-4202-4187 105-3105 110-3302-5401 001-2201-4309 001-2021. 001-2022 001-2101-4307 001-4601-4308 001-4601-4221 001-2111 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-1131-4201 001-2201-4201 001-2111 001-4601-4201 105-2601-4309 715-2101-4311 715-2101-4311 715-3102-4311 715-3102-4311 715-2101-4311 715-2101-4311 715-2101-4311 ITEM AMOUNT PAGE 6 CHECK AMOUNT 1,140.00 1,140.00 43,040.16 43,040.16 245.00 245.00 430.28 430.28 66.68 66.68 24.61 24.61 640.00 640.00 163.73 1.68 1.68- 155.15 2,982.96 343.00 162.00 1,754.46 545.43 1,022.20 3,955.65 2,686.56 94.69 1,477.85 2,611.53 1,531.04 610.00 42.00 734.40 7.40 86.13 3.24- 5.70 22.12 107.81 71.13 9.77 163.73 155.15 2,982.96 343.00. 162.00 15,679.41 610.00 42.00 734.40 306.82 VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK NUMBER DATE VENDOR VENDOR NUMBER NAME 25847 07/12/01 008812 SOUTH BAY REGIONAL PUBL 25848 07/12/01 000159 SOUTHERN CALIFORNIA EDI CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION ANTENNA KIT & VHF WHIP REIMBURSE FOR PHONE/7/1-6%01 ELECTRIC BILL/JUNE 2001 ELECTRIC BILLING/JUNE 2001 25849 07/12/01 000171 SOUTHERN CALIFORNIA EDI INSTALL PAD & POLE/BARD ST. 25850 07/12/01 006511 SOUTHWEST SERVICE SOLUT 25851 07/12/01 010232 SPICERS PAPER, INC. 25852 07/12/01 009814 SPORTS -N -ACTION 25853 07/12/01 009198 STONEBRIDGE PRODUCTIONS 25854 07/12/01 001860 CITY OF TORRANCE AREA " 25855 07/12/01 009078 TRUGREEN LAND CARE REGI 25856 07/12/01 008207 UNDERGROUND SERVICE ALE 25857 07/12/01 000015 VERIZON CALIFORNIA ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 ANNUAL MAINT/2001/2002 DISCOUNT OFFERED DISCOUNT TAKEN PAPER PURCHASE/JUNE 2001 SOFTBALL PURCHASE/JUNE 2001 2ND PAYMENT/SUNSET CONCERTS AREA "G" FEES/2001/2002 LANDSCAPING MAINT/JUNE 2001 LANDSCAPING MAINT/JUNE 2001 UNDERGROUND SERVICE ALERT/6/01 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 FOG HORN LINE/MAY 2001 PHONE BILLING'JUNE 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 ACCOUNT NUMBER 715-3302-4311 001-2101-4304 001-4202-4303 001-4204-4303 001-8622-4201 001-1141-4201 001-1202-4201 110-1204-4201 001-1203-4201 001-1208-4201 110-3302-4201 001-4201-4201 001-4601-4201 001-4202-4201 001-2201-4201 001-2101-4201 001-2021 001-2022 001-1208-4305 001-4601-4308 001-4601-4201 001-2201-4251 001-4202-4201 105-2601-4201 160-3102-4201 715-1206-4304 110-3302-4304 .001-2101-4304 001-4204-4321 001-2201-4304 001-4601-4304 001-4202-4304 001-4201-4304 109-3304-4304 110-1204-4304 001-4204-4321 001-4601-4304 001-1121-4304 001-1131-4304 001-1132-4304 001-1141-4304 ITEM AMOUNT 43.30 301.02 197.06 23.54 1,583.42 23.38 67.80 81.36 42.08 11.69 84.16 21.04 331.93 191.25 446.46 906.53 389.52 389.52- 1,493.64 291.28 10,000.00 2,450.00 11,675.00 383.33 220.00 327.20 67.63 1,322.04 63.70 205.65 3.86 118.12 79.33 38.92 33.68 43.16 80.05 8.58 2.15 4.29 34.33 PAGE 7 CHECK AMOUNT 344.32 220.60 1,583.42 2,207.68 1,493.64 291.28 10,000.00 2,450.00 12,058.33 220.00 VOUCHRE2 07/12/01 15:42 VOUCHER/ CHECK CHECK VENDOR VENDOR NUMBER DATE NUMBER NAME 25859 07/12/01 008356 VIP KAWASAKI 25860 07/12/01 010999 GARY WALLBAUM 25861 07/12/01 010986 JULIA WARD 25862 07/12/01 009193 WEST COAST LIGHTING CITY OF HERMOSA BEACH VOUCHER/CHECK REGISTER FOR ALL PERIODS ITEM DESCRIPTION PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/MAY 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 PHONE BILLING/JUNE 2001 MOTORCYCLE REPAIRS/MAY 2001 MOTORCYCLE REPAIRS MOTORCYCLE REPAIRS/JUNE 2001 CITATION REFUND WORK GUARANTEE DEPOSIT REFUND MAINT PALM TREE LIGHTS/4/2001 MAINT PALM TREE LIGHTS/MAY 01 25863 07/12/01 010500 XO COMMUNICATIONS E-MAIL/COMMUNITY RESOURCES TOTAL CHECKS /3 ACCOUNT NUMBER 001-1201-4304 001-1202-4304 001-1203-4304 715-1206-4304 001-1208-4304 001-2101-4304 001-2201-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4201-4304 001-4202-4304 001-4601-4304 001-1121-4304 001-1131-4304 001-1132-4304 001-1141-4304 001-1201-4304 001-1202-4304 001-1203-4304 715-1206-4304 001-1208-4304 001-2101-4304 001-2201-4304 110-1204-4304 110-3302-4304 001-4101-4304 001-4201-4304 001-4202-4304 001-4601-4304 715-2101-4311 715-2101-4311 715-2101-4311 110-3302 001-2110 109-3301-4319 109-3301-4319 715-1206-4201 ITEM AMOUNT 36.47 83.67 53.64 55.78 4.29 647.93 274.62 42.91 115.85 38.62 62.22 433.38 246.73 9.10 2.28 4.55 36.40 38.68 88.75 56.89 59.16 4.55 687.18 291.25 45.51 122.87 40.96 65.99 459.63 261.67 458.72 1,407.01 589.30 30.00 1,600.00 200.00 200.00 PAGE 8 CHECK AMOUNT 6,804.22 2,455.03 30.00 1,600.00 400.00 124.00 124.00 189,326.65 VOUCHRE2 CITY OF HERMOSA BEACH 07/12/01 15:42 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 001 GENERAL FUND 109,030.81 105 LIGHTG/LANDSCAPG DIST FUND 3,295.34 109 DOWNTOWN ENHANCEMENT FUND 821.93 110 PARKING FUND 2,523.21 125 PARK/REC FACILITY TAX FUND 9,792.15 127 BUILDING IMPROVEMENT FUND 46.46 138 LOMA DIST ADMIN EXP FUND 1,140.00 160 SEWER FUND 817.43 705 INSURANCE FUND 14,662.00 715 EQUIPMENT REPLACEMENT FUND 47,197.32 TOTAL 189,326.65 PAGE 9 VOUCHRE2 CITY OF HERMOSA BEACH 07/16/01 11:19 VOUCHER/CHECK REGISTER FOR ALL PERIODS PAGE 1 VOUCHER/ CHECK CHECK VENDOR VENDOR ITEM ACCOUNT ITEM CHECK NUMBER DATE NUMBER NAME DESCRIPTION NUMBER AMOUNT AMOUNT 25864 07/16/01 004108 HAZELRIGG RISK MGMT SER 11ORKERS COMP SETTLEMENT 705-1217-4324 40,000.00 40,000.00 TOTAL CHECKS 40,000.00 • VOUCHRE2 CITY OF HERMOSA BEACH 07/16/01 11:19 VOUCHER/CHECK REGISTER FOR ALL PERIODS FUND TITLE AMOUNT 705 INSURANCE FUND 40,000.00 TOTAL 40,000.00 PAGE 2 VOUCHRE2 CITY OF HERMOSA BEACH 07/16/01 11:19 VOUCHER/CHECK REGISTER FOR ALL PERIODS CLAIMS VOUCHER APPROVAL I HEREBY CERTIFY THAT THE, DEMANDS OR CLAIMS COVERED BY THE CHECKS LISTED ON PAGES I TO (o INCLUSIVE, OF THE VOUCHER REGISTER FOR %/5-'-/(0/0/ ARE ACCURATE, FUNDS ARE AVAILABLE FOR PAYMENT, AND ARE IN CONFORMANCE TO THE BUDGET. BY FINANCE DIRECTOR DATE 1 /7 PAGE 3 July 18, 2001 Honorable Mayor and For the Meeting of Members of the City Council July 24, 2001 CANCELLATION OF CHECKS Please consider the following request for cancellation of the check(s) listed below: #025674 — 6/28/01 — Russell Walter Johnson. $350.00. Account number 001-4601-4221. Purchase Order was made out to the wrong vendor. Check was not mailed. FY 00/01 #025743 — 7/5/01 — Postmaster. $129.38. Account number 001-2114. Fewer notices were mailed out than anticipated; department decided to use remaining funds in City's account instead. Check was not mailed. FY 01/02 #025786 — 7/12/01 — Paulette Comeau. $225.00. Account number 001-4101-4201. Wrong vendor number used. Check was not mailed. FY 00/01 Concur: Stephen ell, City Manager orkman, City Treasure Noted for fiscal impact: Viki Copeland, Finance Director July 19, 2001 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of July 24, 2001 TENTATIVE FUTURE AGENDA ITEMS i Recommendation to receive and file action minutes from the Public Works Commission meeting of July 11, 2001 Public Works Director Recommendation to receive and file action minutes from the Parks, Recreation and Community Resources Advisory Commission meeting of August 7, 2001 Recommendation to receive and file action minutes from the Public Works Commission meeting of August 8, 2001 Community Resources Director Public Works Director Recommendation to receive and file action minutes from the Planning Commission meeting of August 21, 2001 Solid Waste Collection Proposals - Status Report Award bid for City Hall remodel Community Development Director City Manager Public Works Director Solid Waste Collection Proposals - Status Report City Manager Public Hearing: To certify compliance with the Congestion Management Program (CMP) and to adopt a CMP Local Implementation Report, pursusant to Government Code Section 65089 Community Development Director 2c Honorable Mayor and Members of the Hermosa Beach City Council July 19, 2001 Regular Meeting of July 24, 2001 REVENUE AND EXPENDITURE REPORTS JUNE 2001 Attached are the preliminary June 2001 Revenue and Expenditure Status Reports; these are not the final reports for the year, since many accounting adjustments must be made in July and August to "close the books? Totals for both revenue and expenditures will change when these entries are made. General Fund revenue is 100.6% received for 100% of the fiscal year. Parking Fund revenue is 99.9% received. General Fund expenditures are 91.6% and Parking Fund expenditures are 94.6% for 100% of the fiscal year. NOTED: Sten . Burrell, City Manager Respectfully submitted, Viki Cope and Finance Director 2d(l) h:\b95\open\reexpjun.doc REVPRIN2 07/19/01 06:46:32 001 GENERAL FUND DESCRIPTION ACCOUNT # 3100 TAXES 3101 CURRENT YEAR SECURED 3102 CURRENT YEAR UNSECURED 3103 PRIOR YEAR COLLECTIONS 3106 SUPPLEMENTAL ROLL SB813 3107 TRANSFER TAX 3108 SALES TAX 3109 1/2 CENT SALES TX EXT 3110 CABLE TV FRANCHISE 3111 ELECTRIC FRANCHISE 3112 GAS FRANCHISE 3113 REFUSE FRANCHISE 3114 TRANSIENT OCCUPANCY 3115 BUSINESS LICENSE 3120 UTILITY USER TAX • TAXES 3200 LICENSES AND PERMITS 3202 DOG LICENSES 3203 BICYCLE LICENSES 3204 BUILDING PERMITS 3205 ELECTRIC PERMITS 3206 PLUMBING PERMITS 3207 OCCUPANCY PERMITS 3209 GARAGE SALES 3211 BANNER PERMITS 3212 ANIMAL/FOWL PERMITS 3213 ANIMAL REDEMPTION FEE 3214 AMPLIFIED SOUND PERMIT 3215 TEMPORARY SIGN PERMIT 3216 SPRAY BOOTH PERMIT 3217 OPEN FIRE PERMIT 3218 AUTO REPAIR PERMIT 3225 TAXICAB PERMITS LICENSES AND PERMITS 3300 FINES & FORFEITURES 3301 MUNICIPAL COURT FINES 3400 3401 3402 3403 3404 3405 USE OF MONEY & PROPERTY INTEREST INCOME RENTS & CONCESSIONS PIER REVENUE COMM CTR LEASES COMM CTR RENTALS CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED ESTIMATE 3,877,400.00 279,900.00 144,000.00 35,393.00 154,000.00 2,615,712.00 148,284.00 200,000.00 46,796.00 33,000.00 176,273.00. 814,045.00 600,000.00 1,800,000.00 10,924,803.00 10,500.00 100.00 340,340.00 56,000.00 40,250.00 8,000.00 100.00 3,500.00 150.00 2,600.00 600.00 340.00 125.00 100.00 2,496.00 35,000.00 500,201.00 180,000.00 302,292.00 1,200.00 .00 75,100.00 40,000.00 JUNE REVENUE .00 .00 845.98 10,499.11 17,738.30 250,422.79 15,054.40 .00 .00 .00 .00 .00 76,692.60 160,970.11 532,223.29 135.00 7.00 54,056.63 1,617.00 3,529.00 799.00 9.00 1,105.00 .00 324.00 168.00 180.00 .00 50.00 .00 3,450.00 65,429.63 2000-01 REVENUE 3,878,204.08 268,688.34 119,930.22 91,108.80 155,392.89 2,588,225.62 128,129.00 148,061.28 46,854.74 48,419.26 127,589.35 793,817.76 627,987.22 1,850,961.92 10,873,370.48 10,125.75 56.00 380,164.17 63,260.00 42,580.00 7,688.00 45.00 6,588.00 120.00. 2,001.00 750.00 1,007.00 102.00 100.00 2,208.69 64,130.00 580,925.61 19,265.86 171,160.33 .00 73.05 107.25 5,678.64 13,197.50 268,872.32 1,567.84 302.63 78,149.08 52,657.50 PAGE BALANCE % COL 804.08- 100.0 11,211.66 96.0 24,069.78 83.3 55,715.80- 257.4 1,392.89- 100.9 27,486.38 98.9 20,155.00 86.4 51,938.72 74.0 58.74- 100.1 15,419.26- 146.7 48,683.65 72.4 20,227.24 97.5 27,987.22- 104.7 50,961.92- 102.8 51,432.52 99.5 374.25 96.4 44.00 56.0 39,824.17- 111.7 7,260.00- 113.0 2,330.00- 105.8 312.00 96.1 55.00 45.0 3,088.00- 188.2 30.00 80.0 599.00 77.0 150.00- 125.0 667.00- 296.2 23.00 81.6 .00 100.0 287.31 88.5 29,130.00- 183.2 80,724.61- 116.1 8,839.67 95.1 33,419.68 88.9 367.84- 130.7 302.63- *** 3,049.08- 104.1 12,657.50- 131.6 REVPRIN2 07/19/01 06:46:32 001 GENERAL FUND ACCOUNT # DESCRIPTION • i 3406 COMM CTR THEATRE 3411 OTHER FACILITIES 3412 •TENNIS COURTS 3418 SPECIAL EVENTS 3450 INVESTMENT DISCOUNT 3475 INVESTMENT PREMIUM USE OF MONEY & PROPERTY 3500 INTERGOVERNMENTAL/STATE 3504 IN LIEU OFF HIGHWAY 3505 . IN LIEU MOTOR VEHICLE 3507 HIGHWAY MAINTENANCE 3508 MANDATED COSTS 3509 HOMEOWNR PROP TX RELIEF 3510 POST 3511 STC -SVC OFFICER TRAINING INTERGOVERNMENTAL/STATE 3800 CURRENT SERVICE CHARGES 3801 RESIDENTIAL INSPECTION 3802 SIGN REVIEW 3803 ENVIRONMENTAL IMPACT 3805 CONDTL USE PERMIT AMEND 3808 ZONE VARIANCE REVIEW 3809 TENTATIVE MAP REVIEW 3810 FINAL MAP REVIEW 3811 ZONE CHANGE/GEN PLAN AMEND 3812 CONDITIONAL USE REVIEW 3813 PLAN CHECK FEES 3814 PLANNING/ZONING APPEAL 3815 PUBLIC WORKS SERVICES 3818 POLICE SERVICES 3819 JAIL SERVICES 3823 SPECIAL EVENT SECURITY 3825 PUBLIC NOTICE POSTING 3827 LIBRARY GROUNDS MAINT 3831 STREET CUT INSPECTION 3833 RECREATION SERVICE CHARGES 3834 ENCROACHMENT PERMIT 3837 RETURNED CHECK CHARGE 3838 SALE OF MAPS/PUBLICATIONS 3839 PHOTOCOPY CHARGES 3840 AMBULANCE TRANSPORT 3841 POLICE TOWING 3857 PKG PLAN APPLICATION 3858 TENANT REFUSE BILLING CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED ESTIMATE 35,000.00 20,000.00 12,000.00 50,000.00 3,698.00 1,760.00- 537,530.00 348.00 992,111.00 8,350.00 49,573.00 66,375.00 10,000.00 5,750.00 1,132,507.00 13,800.00 2,325.00 706.00 1,138.00 6,636.00 1,101.00 4,698.00 4,188.00 19,138.00 272,200.00 954.00 8,000.00 3,000.00 20,000.00 35,000.00 80.00 7,699.00 60,000.00 5,000.00 110,674.00 500.00 150.00 800.00 100,000.00 25,000.00 3,210.00 120.00 JUNE REVENUE 4,241.00 1,077.00 1,554.00 44,360.00 336.92 140.06- 70,485.30 .00 94,470.43 .00 .00 9,956.18 1,084.12 .00 105,510.73 1,645.00 96.00 353.00 .00 .00 .00 538.00 .00 4,125.00 39,783.40 193.00 9,670.00 2,101.00 1,788.00 20,100.00 16.00 .00 5,724.00 251.09 9,911.10 30.00 4.00 58.10 14,104.86 2,730.00 .00 11.00 2000-01 REVENUE 40,135.25 16,514.00 14,080.50. 70,322.41 3,550.30 1,994.63- 544,157.20 383.75 1,030,233.34 4,461.94 62,289.20 66,374.48 6,894.62 4,596.00 1,175,233.33 17,092.20 1,815.00 1,059.00 1,521.00 3,318.00 1,101.00 4,834.00 2,872.00 21,586.00 283,352.25 954.00 20,719.50 7,574.98 33,400.00 41,937.25 80.00 8,430.00 45,830.00 4,932.92 108,212.60 680.00 168.00 751.82 118,013.22 25,294.00 2,202.00 121.00 PAGE 2 BALANCE % COL 5,135.25- 114.7 3,486.00 82.6 2,080.50- 117.3 20,322.41- 140.6 147.70 96.0 234.63 113.3 6,627.20- 101.2 35.75- 38,122.34- 3,888.06 12,716.20- .52 3,105.38 1,154.00 42,726.33- 3,292.20- 510.00 353.00- 383.00- 3,318.00 .00 136.00- 1,316.00 2,448.00- 11,152.25- .00 12,719.50- 4,574.98- 13,400.00- 6,937.25- .00 731.00- 14,170.00 67.08 2,461.40 180.00- 18.00- 48.18 18,013.22- 294.00- 1,008.00 1.00- 110.3 103.8 53.4 125.7 100.0 68.9 79.9 103.8 123.9 78.1 150.0 133.7 50.0 100.0 102.9 68.6 112.8 104.1 100.0 259.0 252.5 167.0 119.8 100.0 109.5 76.4 98.7 97.8 136.0 112.0 94.0 118.0 101.2 68.6 100.8 REVPRIN2 07/19/01 06:46:32 001 GENERAL FUND DESCRIPTION ACCOUNT # 3859 REFUSE LIEN FEE 3862 ALARM PERMIT FEE 3863 FALSE ALARM FEE 3864 C.U.P./FENCES/WALLS 3866 NONCONFORMING REMODELS 3867 PRECISE DEVLMNT PLANS 3868 PUBLIC NOTICING/300 FT 3869 2ND PARTY RESPONSE 3870 LEGAL DETERMINATION HEARING 3875 SPRAY BOOTH INSP (ANNUAL) 3878 REINSPECTION FEE 3881 ROLLR HOCKEY'RINK RENT INS 3882 SPEC EVENT SECURITY/FIRE 3883 FINAL/TENT MAP EXTNSION 3884 LOT LINE ADJUSTMENT 3887 VOLUNTARY LOT MERGER 3888 PLANNING COMM APPEALS 3890 300,RADIUS NOTCG/APL CC 3893 CONTR RECREATION CLASSES 3894 OTHER RECREATION PROGRMS 3896 MAILING FEE 3897 ADMIN FEE, INS CERTIF 3899 C.U.P. MINOR AMEND. CURRENT SERVICE CHARGES 3900 OTHER REVENUE 3901 SALE OF REAL/PERS PROP 3902 REFUNDS/REIMB PREV YR 3903 CONTRIBUTIONS NON GOVT 3904 GENERAL MISCELLANEOUS 3920 BCHD HEALTHY CITIES FUND 3935 USE OF PERS EXCESS ASSETS 3955 OPERATING TRANSFERS IN OTHER REVENUE REVENUE CONTROL GENERAL FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED ESTIMATE 825.00 2,000.00 1,200.00 222.00 3,987.00 37,268.00 27,896.00 100.00 .00 359.00 1,000.00 325.00 1,790.00 799.00 616.00 186.00 384.00 2,300.00 225,000.00 40,000.00 .00 319.00 108.00 1,052,801.00 1,000.00 1,587.00 10,000.00 13,926.00 50,550.00 274,703.00 1,101,176.00 1,452,942.00 JUNE REVENUE 12,652.02- 108.00 240.00 .00 802.00 5,480.00 3,170.00 .00 .00 .00 .00 .00 9,360.00 269.00 .00 .00 .00 230.00 21,830.08 4,722.78 .00 740.05- .00 146,052.34 382.47 .00 1,250.28 462.05 .00 22,355.80 92,077.00 116,527.60 15,780,784.00 1,055,494.75 15,780,784.00 1,055,494.75 2000-01 REVENUE 927.43 1,396.00 240.00 .00 2,383.00 27,283.00 20,922.00 .00 1,194.00 359.00 408.00 60.00 11,150.00 1,068.00 .00 186.00 .00 2,416.00 200,937.76 38,001.53 3.60 1,646.82 .00 1,068,433.88 2,263.37 13.25- 19,351.22 24,228.22 50,340.37 258,111.53 1,107,515.00 1,461,796.46 PAGE 3 BALANCE % COL 102.43- 112.4 604.00 69.8 960.00 20.0 222.00 0.0 1,604.00 59.8 9,985.00 73.2 6,974.00 75.0 100.00 0.0 1,194.00- *** .00 100.0 592.00 40.8 265.00 18.5 9,360.00- 622.9 269.00- 133.7 616.00 0.0 .00 .100.0 384.00 0.0 116.00- 105.0 24,062.24 89.3 1,998.47 95.0 3.60- *** 1,327.82- 516.2 108.00 0.0 15,632.88- 101.5 1,263.37- 226.3 1,600.25 0.8- 9,351.22- 193.5 10,302.22- 174.0 209.63 9,9.6 16,591.47 94.0 6,339.00- 100.6 8,854.46- 100.6 15,875,077.29 94,293.29- 100.6 15,875,077.29 94,293.29- 100.6 4 REVPRIN2 07/19/01 06:46:32 105 LIGHTG/LANDSCAPG DIST FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 4 BALANCE % COL 3100 TAXES 3101 CURRENT YEAR SECURED 444,029.00 .00 434,773.73 9,255.27 97.9 3103 PRIOR YEAR COLLECTIONS 12,000.00 78.43 7,818.48 4,181.52 65.2 3105 ASSESSMENT REBATES 4,000.00- 371.18- 4,825.59- 825.59 120.6 TAXES 452,029.00 292.75- 437,766.62 14,262.38 96.8 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 26,235.00 .00 21,653.71 4,581.29 82.5 3450 INVESTMENT DISCOUNT 328.00 25.29 298.39 29.61 91.0 3475 INVESTMENT PREMIUM 156.00- 10.51- 169.72- 13.72 108.8 USE OF MONEY & PROPERTY 26,407.00 14.78 21,782.38 4,624.62 82.5 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 13,227.00 1,102.25 13,227.00 .00 100.0 REVENUE CONTROL 491,663.00 824.28 472,776.00 18,887.00 96.2 LIGHTG/LANDSCAPG DIST FUND 491,663.00 824.28 472,776.00 18,887.00 96.2 REVPRIN2 07/19/01 06:46:32 109 DOWNTOWN ENHANCEMENT FUND ACCOUNT # DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 5 BALANCE 7. COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 54,080.00 .00 41,064.87 13,015.13 75.9 3420 OTHER INTEREST INCOME 17,298.00 2,856.53 17,601.73 303.73- 101.8 3425 GROUND LEASE 21,000.00 1,750.00 8,750.00 12,250.00 41.7 3450 INVESTMENT DISCOUNT 649.00 43.67 567.34 81.66 87.4 3475 INVESTMENT PREMIUM 309.00- 18.15- 316.59- 7.59 102.5 USE OF MONEY & PROPERTY 92,718.00 4,632.05 67,667.35 25,050.65 73.0 3800 CURRENT SERVICE CHARGES 3815 PUBLIC WORKS SERVICES 6,000.00 .00 4,000.00 2,000.00 66.7 3844 LOT A REVENUE 171,298.00 17,857.50 185,917.00 14,619.00- 108.5 3846 NO PIER PKG STRUCTURE REVENUE 318,798.00 40,979.00 360,436.50 41,638.50- 113.1 CURRENT SERVICE CHARGES 496,096.00 58,836.50 550,353.50 54,257.50- 110.9 3900 OTHER REVENUE 3903 CONTRIBUTIONS NON GOVT 18,054.00 .00 18,054.00 .00 100.0 3955 OPERATING TRANSFERS IN 9,044.00 186.88 9,044.23 .23- 100.0 OTHER REVENUE 27,098.00 186.88 27,098.23 .23- 100.0 REVENUE CONTROL 615,912.00 63,655.43 645,119.08 29,207.08- 104.7 DOWNTOWN ENHANCEMENT FUND 615,912.00 63,655.43 645,119.08. 29,207.08- 104.7 REVPRIN2 07/19/01 06:46:32 110 PARKING FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 6 BALANCE % COL 3300 FINES & FORFEITURES 3302 COURT FINES/PARKING 814,240.00 56,814.09 795,577.92 18,662.08 97.7 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 15,400.00 .00 12,663.27 2,736.73 82.2 3450 INVESTMENT DISCOUNT 169.00 16.50 179.63 10.63- 106.3 3475 INVESTMENT PREMIUM 80.00- 6.86- 96.77- 16.77 121.0 USE OF MONEY & PROPERTY 15,489.00 9.64 12,746.13 2,742.87 82.3 3800 CURRENT SERVICE CHARGES 3842 PARKING METERS 750,000.00 96,558.09 764,109.25 14,109.25- 101.9 3843 PARKING PERMITS:ANNUAL 267,000.00 11,502.00 270,453.00 3,453.00- 101.3 3844 DAILY PARKING PERMITS 550.00 77.40 426.40 123.60 77.5 3848 DRIVEWAY PERMITS 500.00 36.00 607.00 107.00- 121.4 3849 GUEST PERMITS 1,400.00 263.00 1,459.00 59.00- 104.2 3850 CONTRACTOR'S PERMITS 4,000.00 475.00 6,127.00 2,127.00- 153.2 CURRENT SERVICE CHARGES 1,023,450.00 108,911.49 1,043,181.65 19,731.65- 101.9 3900 OTHER REVENUE 3955 BUDGETED TRANSFERS IN 109,000.00 9,083.37 109,000.00 .00 100.0 REVENUE CONTROL 1,962,179.00 174,818.59 1,960,505.70 1,673.30 99.9 PARKING FUND 1,962,179.00 174,818.59 1,960,505.70 1,673.30 99.9 REVPRIN2 07/19/01 06:46:32 • 115 STATE GAS TAX FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 12,057.00 .00 12,840.32 783.32- 106.5 3450 INVESTMENT DISCOUNT 156.00 13.86 161.72 5.72- 103.7 3475 INVESTMENT PREMIUM 74.00- 5.76- 92.59- 18.59 125.1 USE OF MONEY & PROPERTY 12,139.00 8.10 12,909.45 770.45- 106.3 3500 INTERGOVERNMENTAL/STATE_ 3501 SECTION 2106 ALLOCATION 76,584.00 6,313.59 76,482.71 101.29 99.9 3502 SECTION 2107 ALLOCATION 156,134.00 12,961.54 158,029.26 1,895.26- 101.2 3503 SECT 2107.5 ALLOCATION 4,000.00 .00 4,000.00 .00 100.0 3512 SECTION 2105 (PROP 111) 120,882.00 9,724.89 119,599.37 1,282.63 98.9 3522 TDA ARTICLE 3/LOCAL .00 .00 .00 .00 3552 AB2928/TRAFF CONGESTION RELIEF 139,926.00 .00 139,925.88 .12 100.0 INTERGOVERNMENTAL/STATE 497,526.00 29,000.02 498,037.22 511.22- 100.1 REVENUE CONTROL 509,665.00 29,008.12 510,946.67 1,281.67- 100.3 STATE GAS TAX FUND 509,665.00 29,008.12 510,946.67 1,281.67- 100.3 REVPRIN2 07/19/01 06:46:32 117 AB939 FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 8 BALANCE 7 COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 21,645.00 .00 17,660.76 3,984.24 81.6 3450 INVESTMENT DISCOUNT 263.00 20.01 239.42 23.58 91.0 3475 INVESTMENT PREMIUM 125.00- 8.32- 133.76- 8.76 107.0 USE OF MONEY & PROPERTY 21,783.00 11.69 17,766.42 4,016.58 81.6 3800 CURRENT SERVICE CHARGES AB939 SURCHARGE 3860 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN REVENUE CONTROL AB939 FUND 61,345.00 432.00 83,560.00 83,560.00 .00 45,226.44 16,118.56 73.7 36.00 432.00 .00 100.0 47.69 63,424.86 20,155.14 75.9 47.69 63,424.86 20,135.14 75.9 REVPRIN2 07/19/01 06:46:32 120 COUNTY GAS TAX FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 9 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 . BALANCE 7. COL ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 1,233.00 .00 985.63 247.37 79.9 3450 INVESTMENT DISCOUNT 15.00 1.06 13.31 1.69 88.7 3475 INVESTMENT PREMIUM 7.00- .44- 7.47- .47 106.7 USE OF MONEY & PROPERTY 1,241.00 .62 991.47 249.53 79.9 REVENUE CONTROL 1,241.00 .62 991.47 249.53 79.9 COUNTY GAS TAX FUND 1,241.00 .62 991.47 249.53 79.9 REVPRIN2 07/19/01 06:46:32 121 PROP A OPEN SPACE FUND ACCOUNT # DESCRIPTION 3600 INTERGOVERNMENTAL/COUNTY 3606 LA CO PRKS/PIER RENOVATION 3608 MAINTENANCE ALLOCATION 3610 CO. LIFEGUARD AGREEMENT 3611 PROP A DISCRETIONARY FUNDS 3615 HERMOSA BEACH BIKE PATH 3616 CDS CLARIFIER UNIT REIMB 3617 CATCH BASIN INSERTS REIMS INTERGOVERNMENTAL/COUNTY REVENUE CONTROL PROP A OPEN SPACE FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED ESTIMATE JUNE REVENUE 2000-01 REVENUE PAGE 10 BALANCE Y. COL 616,219.00 8,254.66- 425,179.38 191,039.62 19,097.00 .00 .00 19,097.00 110,467.00 .00 .00 110,467.00 102,285.00 .00 .00 102,285.00 249,000.00 8,254.66 8,254.66 240,745.34 367,761.00 .00 .00 367,761.00 56,250.00 .00 .00 56,250.00 1,521,079.00 .00 433,434.04 1,087,644.96 69.0 0.0 0.0 0.0 3.3 0.0 0.0 28.5 1,521,079.00 .00 433,434.04 1,087,644.96 28.5 1,521,079.00 .00 433,434.04 1,087,644.96 28.5 REVPRIN2 07/19/01 06:46:32 125 PARK/REC FACILITY TAX FUND ACCOUNT # DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 11 BALANCE % COL 3100 TAXES 3116 PARK REC FACILITY TAX 3,500.00 3,500.00 10,500.00 7,000.00- 300.0 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 63,558.00 .00 51,524.28 12,033.72 81.1 3450 INVESTMENT DISCOUNT 767.00 50.53 676.27 90.73 88.2 3475 INVESTMENT PREMIUM 365.00- 21.00- 382.23- 17.23 104.7 USE OF MONEY & PROPERTY 63,960.00 29.53 51,818.32 12,141.68 81.0 3900 OTHER REVENUE 3910 PARK/RECREATION IN LIEU 274,350.00 10,292.00 238,068.00 36,282.00 86.8 3955 OPERATING TRANSFERS IN 411.00 34.25 411.00 .00 100.0 OTHER REVENUE 274,761.00 10,326.25 238,479.00 36,282.00 86.8 REVENUE CONTROL 342,221.00 13,855.78 300,797.32 41,423.68 87.9 PARK/REC FACILITY TAX FUND 342,221.00 13,855.78 300,797.32 41,423.68 87.9 REVPRIN2 07/19/01 06:46:32 CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 126 4% UTILITY USERS TAX FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 12 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 28,056.00 .00 21,085.16 6,970.84 75.2 3450 INVESTMENT DISCOUNT 341.00 21.19 291.97 49.03 85.6 3475 INVESTMENT PREMIUM 162.00- 8.81- 165.18- 3.18 102.0 USE OF MONEY & PROPERTY 28,235.00 12.38 21,211.95 7,023.05 75.1 REVENUE CONTROL 28,235.00 12.38 21,211.95 7,023.05 75.1 4% UTILITY USERS TAX FUND 28,235.00 12.38 21,211.95 7,023.05 75.1 REVPRIN2 07/19/01 06:46:32 CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 127 BUILDING IMPROVEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 13 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 11,822.00 .00 9,134.93 2,687.07 77.3 3450 INVESTMENT DISCOUNT 143.00 9.54 125.16 17.84 87.5 3475 INVESTMENT PREMIUM 68.00-. 3.96- 70.40- 2.40 103.5 USE OF MONEY & PROPERTY 11,897.00 5.58 9,189.69 2,707.31 77.2 REVENUE CONTROL 11,897.00 5.58 9,189.69 2,707.31 77.2 BUILDING IMPROVEMENT FUND 11,897.00 5.58 9,189.69 2,707.31 77.2 REVPRIN2 07/19/01 06:46:32 CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 136 LOWER PIER ADMIN•EXP FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 14 BALANCE % COL 3900 OTHER REVENUE 3925 SPEC ASSESSMENT ADMIN FEES 2,631.00 .00 2,631.00 .00 100.0 REVENUE CONTROL 2,631.00 .00 2,631.00 .00 100.0 LOWER PIER ADMIN EXP FUND 2,631.00 .00 2,631.00 .00 100.0 REVPRIN2 CITY OF HERMOSA BEACH 07/19/01 06:46:32 REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 137 MYRTLE DIST ADMIN EXP FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 3900 OTHER REVENUE 3925 SPEC ASSESSMENT ADMIN FEES REVENUE CONTROL MYRTLE DIST ADMIN EXP FUND PAGE 15 BALANCE % COL 320.00 .00 268.43 51.57 83.9 5,160.00 .00 8,544.00 3,384.00- 165.6 5,480.00 .00 8,812.43 3,332.43- 160.8 5,480.00 .00 8,812.43 3,332.43- 160.8 REVPRIN2 07/19/01 06:46:32 138 LOMA DIST ADMIN EXP FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 3800 CURRENT SERVICE CHARGES 3826 APPLICATION FOR APPORTIONMENT 3900 OTHER REVENUE 3925 SPEC ASSESSMENT ADMIN FEES REVENUE CONTROL LOMA DIST ADMIN EXP FUND PAGE 16 BALANCE 7. COL 441.00 .00 385.53 55.47 87.4 750.00 1,140.00 1,890.00 1,140.00- 252.0 7,290.00 1,140.00- 9,188.00 1,898.00- 126.0 8,481.00 .00 11,463.53 2,982.53- 135.2 8,481.00 .00 11,463.53 2,982.53- 135.2 REVPRIN2 07/19/01 06:46:32 140 COMMUNITY DEV BLOCK GRANT CITY OF HERMOSA BEACH, REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 17 BALANCE %.COL 3700 INTERGOVERNMENTAL/FEDERAL 3720 AMER DISAB ACT 174,254.00 4,632.00- 12,540.00 161,714.00 7.2 3721 UTILITY UNDERGROUND ASSISTANCE 25,000.00 4,632.00 4,632.00 20,368.00 18.5 INTERGOVERNMENTAL/FEDERAL 199,254.00 .00 17,172.00 182,082.00 8.6 REVENUE CONTROL 199,254.00 .00 17,172.00 182,082.00 8.6 COMMUNITY DEV BLOCK GRANT 199,254.00 .00 17,172.00 182,082.00 8.6 REVPRIN2 07/19/01 06:46:32 145 PROPOSITION 'A FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 18 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 BALANCE % COL ESTIMATE REVENUE REVENUE 3100 TAXES 3117 PROPOSITION A TRANSIT 239,020.00 21,950.27 229,786.14 9,233.86 96.1 3121 SUBREGIONAL INCENTIVES 32,625.00 .00 13,822.98 18,802.02 42.4 TAXES 271,645.00 21,950.27 243,609.12 28,035.88 89.7 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 5,988.00 .00 5,200.09 787.91 86.8 3450 INVESTMENT DISCOUNT 74.00 7.10 70.36 3.64 95.1 3475 INVESTMENT PREMIUM 35.00- 2.95- 38.38- 3.38 109.7 USE OF MONEY & PROPERTY 6,027.00 4.15 5,232.07 794.93. 86.8 3800 CURRENT SERVICE CHARGES 3854 FARES, DIAL A RIDE 11,250.00 .00 8,206.21 3,043.79 72.9 3855 BUS PASSES 900.00 28.80 556.00 344.00 61.8 CURRENT SERVICE CHARGES 12,150.00 28.80 8,762.21 3,387.79 72.1 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 3,014.00 251.13 3,014.00 .00 100.0 REVENUE CONTROL 292,836.00 22,234.35 260,617.40 32,218.60 89.0 PROPOSITION 'A FUND 292,836.00 22,234.35 260,617.40 32,218.60 89.0 REVPRIN2 07/19/01 06:46:32 146 PROPOSITION 'C FUND ACCOUNT # DESCRIPTION 3100 TAXES 3118 PROP C LOCAL RETURN FDS CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 19 BALANCE 7. COL 198,310.00 18,203.18 190,852.74 7,457.26 96.2 3400 USE OF MONEY & PROPERTY 3401 INTEREST::INCOME 71,305.00 .00 54,948.38 16,356.62 77.1 3450 INVESTMENT DISCOUNT 862.00 52.06 744.68 117.32 86.4 3475 INVESTMENT PREMIUM 410.00- 21.64- 420.88- 10.88 102.7 USE OF MONEY & PROPERTY 71,757.00 30.42 55,272.18 16,484.82 77.0 REVENUE CONTROL 270,067.00 18,233.60 246,124.92 23,942.08 91.1 PROPOSITION 'C FUND 270,067.00 18,233.60 246,124.92 23,942.08 91.1 REVPRIN2 07/19/01 06:46:32 150 GRANTS FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 20 BALANCE % COL 3500 INTERGOVERNMENTAL/STATE 3542 MTA RIDESHARE GRANT 106,000.00 .00 .00 106,000.00 0.0 3545 COASTAL CONSERVANCY GRANT 100,000.00 1,500.00 1,500.00 98,500.00 1.5 3546 COASTAL AUTHORITY GRANT 5,970.00 .00 .00 5,970.00 0.0 3550 CA WASTE OIL RECYCLING GRANT 6,743.00 .00 6,068.70 674.30 90.0 3557 STATE TRANSP IMPROV PROGRAM 110,000.00 .00 .00 110,000.00 0.0 INTERGOVERNMENTAL/STATE 328,713.00 1,500.00 7,568.70 321,144.30 2.3 3700 INTERGOVERNMENTAL/FEDERAL 3732 STPL ST IMPROVEMENT REIMB 24,792.00 .00 .00 24,792.00 0.0 3735 FEMA/16TH ST STORM DRAIN IMP .00 .00 .00 .00 3736 BULLETPROOF VEST PARTNERSHIP 6,164.00 .00 6,163.67 .33 100.0 INTERGOVERNMENTAL/FEDERAL 30,956.00 .00 6,163.67 24,792.33 19.9 3900 OTHER REVENUE 3902 REFUNDS/REIMB-PREVIOUS YEARS 10,620.00 .00 .00 10,620.00 0.0 3930 BCHD DOM VIOLENCE ADV GRANT 20,000.00 .00 .00 20,000.00 0.0 OTHER REVENUE 30,620.00 .00 .00 30,620.00 0.0 REVENUE CONTROL 390,289.00 1,500.00 13,732.37 376,556.63 3.5 GRANTS FUND 390,289.00 1,500.00 13,732.37 376,556.63 3.5 REVPRIN2 07/19/01 06:46:32 CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 152 AIR QUALITY MGMT DIST FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 21 BALANCE •% COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 654.00 .00 642.63 11.37 98.3 3450 INVESTMENT DISCOUNT 7.00 .98 7.82. .82- 111.7 3475 INVESTMENT PREMIUM 3.00- .41- 4.23- 1.23 141.0 USE OF MONEY & PROPERTY 658.00 .57 646.22 11.78 98.2 3500 INTERGOVERNMENTAL/STATE 3538 AQMD EMISSION CONTROL AB2766 REVENUE CONTROL AIR QUALITY MGMT DIST FUND 20,700.00 21,358.00 21,358.00 5,575.54 5,576.11 5,576.11 16,016.32 16,662.54 16,662.54 4,683.68 77.4 4,695.46 78.0 4,695.46 78.0 REVPRIN2 07/19/01 06:46:32 153 SUPP LAW ENF SERV (SLESF) CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 22 BALANCE % COL 3100 TAXES 3135 C.O.P.S. ALLOCATION 100,000.00 .00 100,000.00 .00 100.0 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 5,001.00 .00 5,572.38 571.38- 111.4 3450 INVESTMENT DISCOUNT 61.00 5.81 63.32 2.32- 103.8 3475 INVESTMENT PREMIUM 29.00- 2.41- 35.65- 6.65 122.9 USE OF MONEY & PROPERTY 5,033.00 3.40 5,600.05 567.05- 111.3 REVENUE CONTROL 105,033.00 3.40 105,600.05 567.05- 100.5 SUPP LAW ENF SERV (SLESF) 105,033.00 3.40 105,600.05 567.05- 100.5 REVPRIN2 07/19/01 06:46:32 154 CA LAW ENF EQUIP PROG (CLEEP) CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE . 2000-01 ESTIMATE REVENUE REVENUE PAGE 23 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 5,997.00 .00 4,294.83 1,702.17 71.6 3450 INVESTMENT DISCOUNT 66.00 6.95 36.11 29.89 54.7 3475 INVESTMENT PREMIUM 31.00- 2.89- 16.52- 14.48- 53.3 USE OF MONEY & PROPERTY 6,032.00 4.06 4,314.42 1,717.58 71.5 3500 INTERGOVERNMENTAL/STATE 3540 CLEEP HIGH TECHNOLOGY GRANT 106,793.00 .00 106,793.00 .00 100.0 REVENUE CONTROL 112,825.00 4.06 111,107.42 1,717.58 98.5 CA LAW ENF EQUIP PROG (CLEEP) 112,825.00 4.06 111,107.42 1,717.58 98.5 REVPRIN2 07/19/01 06:46:32 160 SEWER FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 24 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 218,447.00 .00 184,426.85 34,020.15 84.4 3450 INVESTMENT DISCOUNT 2,693.00 208.21 2,440.52 252.48 90.6 3475 INVESTMENT PREMIUM 1,280.00- 86.55- 1,372.42- 92.42 107.2 USE OF MONEY & PROPERTY 219,860.00 121.66 185,494.95 34,365.05 84.4 3600 INTERGOVERNMENTAL/COUNTY 3602 BEACH OUTLET MAINTENANCE 4,000.00 .00 201.00 3,799.00 5.0 3800 CURRENT SERVICE CHARGES 3828 SEWER CONNECTION FEE 54,000.00 26,187.81 54,507.42 507.42- 100.9 3829 SEWER DEMOLITION FEE 9,000.00 537.00 9,233.00 233.00- 102.6 3832 SEWER LATERAL INSTALLTN 5,000.00 179.00 7,294.00 2,294.00- 145.9 CURRENT SERVICE CHARGES 68,000.00 26,903.81 71,034.42 3,034.42- 104.5 3900 OTHER REVENUE 3904 GENERAL MISCELLANEOUS .00 .00 1,840.00 1,840.00- *** 3955 OPERATING TRANSFERS IN 715,597.00 59,633.12 715,597.00 .00 100.0 OTHER REVENUE 715,597.00 59,633.12 717,437.00 1,840.00- 100.3 REVENUE CONTROL 1,007,457.00 86,658.59 974,167.37 33,289.63 96.7 SEWER FUND 1,007,457.00 86,658.59 974,167.37 33,289.63 96.7 REVPRIN2 07/19/01 06:46:32 170 ASSET SEIZURE/FORFT FUND ACCOUNT # DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE , PAGE 25 BALANCE % COL 3300 FINES & FORFEITURES 3304 STATE FORFEITED FUNDS 10,000.00 .00 4,041.30 5,958.70 40.4 3307 DEPT OF JUSTICE FORFEITED FNDS 1,140.00 .00 1,583.81 443.81- 138.9 3308 DEPT OF TREAS FORFEITED FUNDS 200.00 .00 295.61 95.61- 147.8 FINES & FORFEITURES 11,340.00 .00 5,920.72 5,419.28 52.2 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 10,531.00 .00 8,372.10 2,158.90 79.5 3450 INVESTMENT DISCOUNT 127.00 9.01 113.13 13.87 89.1 3475 INVESTMENT PREMIUM 60.00- 3.75- 63.36- 3.36 105.6 USE OF MONEY & PROPERTY 10,598.00 5.26 8,421.87 2,176.13 79.5 REVENUE CONTROL 21,938.00 5.26 14,342.59 7,595.41 65.4 ASSET SEIZURE/FORFT FUND 21,938.00 5.26 14,342.59 7,595.41 65.4 REVPRIN2 07/19/01 06:46:32 180 FIRE PROTECTION FUND ACCOUNT # DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 26 BALANCE 7. COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 34,455.00 .00 28,230.42 6,224.58 81.9 3450 INVESTMENT DISCOUNT 416.00 31.38 377.43 38.57 90.7 3475 INVESTMENT. PREMIUM 198.00- 13.04- 211.67- 13.67 106.9 USE OF MONEY & PROPERTY 34,673.00 18.34 28,396.18 6,276.82 81.9 3900 OTHER REVENUE 3912 FIRE FLOW FEE 155,000.00 34,782.50 162,709.50 7,709.50- 105.0 REVENUE CONTROL 189,673.00 34,800.84 191,105.68 1,432.68- 100.8 FIRE PROTECTION FUND 189,673.00 34,800.84 191,105.68 1,432.68- 100.8 REVPRIN2 07/19/01 06:46:32 CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 301 CAPITAL IMPROVEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 27 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 111,088.00 .00 94,786.63 16,301.37 85.3 3450 INVESTMENT DISCOUNT 1,353.00 123.08 1,287.68 65.32 95.2 3475 INVESTMENT PREMIUM 643.00- 51.16- 711.93- 68.93 110.7 USE OF MONEY & PROPERTY 111,798.00 71.92 95,362.38 16,435.62 85.3 3900 OTHER REVENUE 3955 OPERATING TRANSFERS IN 660,502.00 91,745.75 653,502.00 7,000.00 98.9 REVENUE CONTROL 772,300.00 91,817.67 748,864.38 23,435.62 97.0 CAPITAL IMPROVEMENT FUND 772,300.00 91,817.67 748,864.38 23,435.62 97.0 REVPRIN2 07/19/01 06:46:32 302 ARTESIA BLVD RELINQUISHMENT • • CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 28 BALANCE % COL . 3500 INTERGOVERNMENTAL/STATE 3556 ARTESIA BLVD RELINQUISHMENT 491,120.00 .00 .00 491,120.00 0.0 REVENUE CONTROL 491,120.00 .00 .00 491,120.00 0.0 ARTESIA BLVD RELINQUISHMENT 491,120.00 .00 .00 491,120.00 0.0 REVPRIN2 07/19/01 06:46:32 305 LWR PIER ASSMNT DIST IMPR FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 29 ACCOUNT # DESCRIPTION ADJUSTED JUNE .2000-01 . BALANCE % COL ESTIMATE REVENUE REVENUE 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 4,565.00 .00 3,643.66 921.34 79.8 3450 INVESTMENT DISCOUNT 55.00 3.93 49.32 5.68 89.7 3475 INVESTMENT PREMIUM 26.00- 1.63- 27.71- 1.71 106.6 USE OF MONEY & PROPERTY 4,594.00 2.30 3,665.27 928.73 79.8 REVENUE CONTROL 4,594.00 2.30 3,665.27 928.73 79.8 LWR PIER ASSMNT DIST IMPR FUND 4,594.00. 2.30 3,665.27 928.73 79.8 REVPRIN2 07/19/01 06:46:32 307 MYRTLE UTIL UNDRGRND IMPR FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 30 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 23,630.00 .00 9,807.19 13,822.81 41.5 3450 INVESTMENT DISCOUNT 315.00 5.81 213.42 101.58 67.8 3475 INVESTMENT PREMIUM 150.00- 2.41- 126.58- 23.42- 84.4 USE OF MONEY & PROPERTY 23,795.00 3.40 9,894.03 13,900.97 41.6 REVENUE CONTROL 23,795.00 3.40 9,894.03 13,900.97 41.6 MYRTLE UTIL UNDRGRND IMPR FUND 23,795.00 3.40 9,894.03. 13,900.97 41.6 REVPRIN2 07/19/01 06:46:32 308 LOMA UTIL UNDRGRND IMPROV FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 31 BALANCE 7. COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 31,766.00 .00 16,652.07 15,113.93 52.4 3450 INVESTMENT DISCOUNT 413.00 14.02 301.53 111.47 73.0 3475 INVESTMENT PREMIUM 196.00- 5.83- 174.90- 21.10- 89.2 USE OF MONEY & PROPERTY 31,983.00 8.19 16,778.70 15,204.30 52.5 REVENUE CONTROL 31,983.00 8.19 16,778.70 15,204.30 52.5 LOMA UTIL UNDRGRND IMPROV FUND 31,983.00 8.19 16,778.70 15,204.30 52.5 REVPRIN2 07/19/01 06:46:32 610 LWR PIER DIST REDEMPTION FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 32 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 314.00 .00 727.82 413.82- 231.8 REVENUE CONTROL 314.00 .00 727.82 413.82- 231.8 LWR PIER DIST REDEMPTION FUND 314.00 .00 727.82 413.82- 231.8 REVPRIN2 CITY OF HERMOSA BEACH 07/19/01 06:46:32 REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 617 MYRTLE AVE ASSESSMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 33 BALANCE % COL 3400 USE OF MONEY & PROPERTY _ 3401 INTEREST INCOME 3,386.00 .00 3,361.33 24.67 99.3 REVENUE CONTROL 3,386.00 .00 3,361.33 24.67 99.3 MYRTLE AVE ASSESSMENT FUND 3,386.00 .00 3,361.33 24.67 99.3 REVPRIN2 07/19/01 06:46:32 618 LOMA DRIVE ASSESSMENT FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 34 BALANCE % COL 3400 USE OF MONEY & PROPERTY 3401 INTEREST INCOME 1,801.00 .00 2,520.27 719.27- 139.9 REVENUE CONTROL 1,801.00 .00 2,520.27 719.27- 139.9 LOMA DRIVE ASSESSMENT FUND 1,801.00 .00 2,520.27 719.27- 139.9 REVPRIN2 07/19/01 06:46:32 705 INSURANCE FUND. CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE 3800 CURRENT SERVICE CHARGES 3880 INSURANCE SERVICE CHARGES PAGE 35 BALANCE 7. COL 1,130,103.00 94,178.00 1,130,103.00 .00 100.0 3900 OTHER REVENUE 3902 REFUNDS/REIMB PREV YR .00 .00 47,702.43 47,702.43- *** 3955 OPERATING TRANSFERS IN . 4,046.00 337.13 4,046.00 .00 100.0 OTHER REVENUE 4,046.00 337.13 51,748.43 47,702.43- 999.9+ REVENUE CONTROL 1,134,149.00 94,515.13 1,181,851.43 47,702.43- 104.2 INSURANCE FUND 1,134,149.00 94,515.13 1,181,851.43 47,702.43- 104.2 REVPRIN2 07/19/01 06:46:32 715 EQUIPMENT REPLACEMENT FUND CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE 3800 CURRENT SERVICE CHARGES 3889 EQUIP REPLACEMENT CHARGES PAGE 36 BALANCE 7. COL 837,245.00 69,775.00 . 837,245.00 .00 100.0 3900 OTHER REVENUE 3901 SALE OF REAL/PERS PROPERTY 24,000.00 .00 60,429.12 36,429.12- 251.8 3902 REFUNDS/REIMB-PREVIOUS YEARS .00 .00 114.68 114.68- *** 3904 GENERAL MISCELLANEOUS .00 12.19 12.19 12.19- *** 3955 OPERATING TRANSFERS IN 35,862.00 5,160.38 43,162.00 7,300.00- 120.4 OTHER REVENUE 59,862.00 5,172.57 103,717.99 43,855.99- 173.3 REVENUE CONTROL 897,107.00 74,947.57 940,962.99 43,855.99- 104.9 EQUIPMENT REPLACEMENT FUND 897,107.00 74,947.57 940,962.99 43,855.99- 104.9 REVPRIN2 07/19/01 06:46:32 GRAND TOTALS DESCRIPTION CITY OF HERMOSA BEACH REVENUE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ESTIMATE REVENUE REVENUE PAGE 37 BALANCE % COL REVENUE CONTROL 27,336,307.00 1,768,033.69 25,175,639.59 2,160,667.41 92.1 GRAND TOTALS 27,336,307.00 1,768,033.69 25,175,639.59 2,160,667.41 92.1 EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 1 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1100 LEGISLATIVE 1101 CITY COUNCIL 1101-4100 PERSONAL SERVICES 1101-4102 REGULAR SALARIES 25,506.00 2,125.52 25,506.13 .00 .13- 100.0 1101-4111 ACCRUAL CASH IN 77.00 .00 .00 .00 77.00 0.0 1101-4112 PART TIME/TEMPORARY 39,000.00 3,250.00 39,000.00 .00 .00 100.0 1101-4180 RETIREMENT 3,061.00 249.14 2,989.62 .00 71.38 97.7 1101-4188 EMPLOYEE BENEFITS 28,671.00 2,626.58 30,332.27 .00 1,661.27- 105.8 1101-4189 MEDICARE BENEFITS 1,419.00 118.29 1,420.27 .00 1.27- 100.1 PERSONAL SERVICES 97,734.00 8,369.53 99,248.29 .00 1,514.29- 101.5 1101-4200 CONTRACT SERVICES 1101-4201 CONTRACT SERV/PRIVATE 6,832.00 650.00 5,596.67 .00 1,235.33 81.9 1101-4300 MATERIALS/SUPPLIES/OTHER 1101-4304 TELEPHONE 400.00 36.67 114.50 .00 285.50 28.6 1101-4305 OFFICE OPER SUPPLIES 8,849.00 600.90 11,008.46 .00 2,159.46- 124.4 1101-4315 MEMBERSHIP 10,300.00 .00 10,638.00 .00 338.00- 103.3 1101-4317 CONFERENCE/TRAINING 9,000.00 .00 11,637.56 .00 2,637.56- 129.3 1101-4319 SPECIAL EVENTS 6,710.00 .00 6,738.37 .00 28.37- 100.4 1101-4390 COMPUTER REPLACEMENT CHRGS 14,507.00 1,208.00 14,507.00 .00 .00 100.0 1101-4396 INSURANCE USER CHARGES 16,862.00 1,407.00 16,862.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 66,628.00 3,252.57 71,505.89 .00 4,877.89- 107.3 1101-5400 EQUIPMENT/FURNITURE 1101-5402 EQUIP -MORE THAN $1,000 31,667.00 15,833.34 42,749.92 14,250.00 25,332.92- 180.0 CITY COUNCIL 202,861.00 28,105.44 219,100.77 14,250.00 30,489.77- 115.0 1121 CITY CLERK 1121-4100 PERSONAL SERVICES 1121-4102 REGULAR SALARIES 47,556.00 3,963.00 47,556.00 .00 .00 100.0 1121-4111 ACCRUAL CASH IN 779.00 .00 2,194.90 .00 1,415.90- 281.8 1121-4112 PART TIME/TEMPORARY 39,717.00 3,574.00 41,605.32 .00 1,888.32- 104.8 1121-4180 RETIREMENT . 5,462.00 445.30 5,343.60 .00 118.40 97.8 1121-4188 EMPLOYEE BENEFITS 5,992.00 587.30 6,607.35 .00 615.35- 110.3 1121-4189 MEDICARE BENEFITS 1,035.00 109.29 1,324.79 .00 289.79- 128.0 PERSONAL SERVICES 100,541.00 8,678.89 104,631.96 .00 4,090.96- 104.1 1121-4200 CONTRACT SERVICES. 1121-4201 CONTRACT SERV/PRIVATE 6,450.00 43.20 2,447.41 .00 4,002.59 37.9 1121-4251 CONTRACT SERVICES/GOV'T .00 185.28 485.28 .00 485.28- *** CONTRACT SERVICES 6,450.00 ' 228.48 2,932.69 .00 3,517.31 45.5 1121-4300 1121-4304 MATERIALS/SUPPLIES/OTHER TELEPHONE 695.00 64.05 270.21 .00 424.79 38.9 EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE • 2 001 GENERAL FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1121-4305 OFFICE OPER SUPPLIES 4,000.00 91.98 4,071.96 .00 71.96- 101.8 1121-4315 MEMBERSHIP 325.00 .00 310.00 .00 15.00 95.4 1121-4317 CONFERENCE/TRAINING 5,700.00 .00 .00 .00 5,700.00 0.0 1121-4323 PUBLIC NOTICING 10,000.00 2,629.40 10,409.42 .00 409.42- 104.1 1121-4390 COMPUTER REPLACEMENT CHRGS 5,901.00 489.00 5,901.00 .00 .00 100.0 1121-4396 INSURANCE USER CHARGES 3,250.00 269.00 3,250.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 29,871.00 3,543.43 24,212.59 .00 5,658.41 81.1 1121-5400 EQUIPMENT/FURNITURE 1121-5401 EQUIP -LESS THAN $1,000 200.00 .00 .00 .00 200.00 0.0 1121-5402 EQUIP -MORE THAN $1,000 5,455.00 .00 5,455.24 .00 .24- 100.0 EQUIPMENT/FURNITURE 5,655.00 .00 5,455.24 .00 199.76 96.5 CITY CLERK 142,517.00 12,450.80 137,232.48 .00 5,284.52 96.3 1131 CITY ATTORNEY 1131-4200 CONTRACT SERVICES 1131-4201 CONTRACT SERV/PRIVATE 180,000.00 25,134.66 188,763.73 .00 8,763.73- 104.9 1131-4300 MATERIALS/SUPPLIES/OTHER 1131-4304 TELEPHONE 300.00 20.69 81.16 .00 218.84 27.1 1131-4305 OFFICE OPER SUPPLIES 100.00 5.15 22.65 .00 77.35 22.7 MATERIALS/SUPPLIES/OTHER 400.00 25.84 103.81 .00 296.19 26.0 CITY ATTORNEY 180,400.00 25,160.50 188,867.54 .00 8,467.54- 104.7 1132 CITY PROSECUTOR 1132-4100 PERSONAL SERVICES 1132-4188 EMPLOYEE BENEFITS 2,821.00 268.24 3,053.18 .00 232.18- 108.2 1132-4200 CONTRACT SERVICES 1132-4201 CONTRACT SERV/PRIVATE 108,720.00 13,366.00 84,107.45 4,883.00 19,729.55 81.9 1132-4300 MATERIALS/SUPPLIES/OTHER 1132-4304 TELEPHONE 300.00 26.76 122.82 .00 177.18 40.9 1132-4305 OFFICE OPER SUPPLIES 520.00 .00 436.87 25.05 58.08 88.8 1132-4315 MEMBERSHIP 100.00 .00 .00 .00 100.00 0.0 1132-4317 CONFERENCE/TRAINING 400.00 .00 454.81 .00 54.81- 113.7 MATERIALS/SUPPLIES/OTHER 1,320.00 26.76 1,014.50 25.05 280.45 78.8 CITY PROSECUTOR 112,861.00 13,661.00 88,175.13 4,908.05 19,777.82 82.5 1141 CITY TREASURER 1141-4100 PERSONAL SERVICES 1141-4102 REGULAR SALARIES 15,572.00 1,703.00 16,486.96 .00 914.96- 105.9 1141-4111 ACCRUAL CASH IN 178.00 .00 414.92 .00 236.92- 233.1 1141-4112 PART TIME/TEMPORARY 15,906.00 1,325.50 15,906.00 .00 .00 100.0 1141-4180 RETIREMENT 2,877.00 226.84 2,426.30 .00 450.70 84.3 1141-4188 EMPLOYEE BENEFITS 7,385.00 616.76 6,735.60 .00 649.40 91.2 EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 3 001 GENERAL FUND . ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ' ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1141-4189 MEDICARE BENEFITS • 542.00 43.92 475.99 .00 66.01 87.8 PERSONAL SERVICES 42,460.00 3,916.02 42,445.77 .00 14.23 100.0 1141-4200 CONTRACT SERVICES 1141-4201 CONTRACT SERV/PRIVATE 9,886.00 291.67 9,831.46 .00 54.54 99.4 1141-4300 MATERIALS/SUPPLIES/OTHER 1141-4304 TELEPHONE 745.00 151.61 818.18 .00 73.18- 109.8 1141-4305 OFFICE OPER SUPPLIES 1,500.00 109.72 1,707.80 .00 207.80- 113.9 1141-4315 MEMBERSHIP 100.00 .00 120.00 .00 20.00- 120.0 1141-4317 CONFERENCE/TRAINING 700.00 .00 60.00 .00 640.00 8.6 1141-4390 COMPUTER REPLACEMENT CHRGS 1,937.00 166.00 1,937.00 .00 .00 100.0 1141-4396 INSURANCE USER CHARGES 1,820.00 148.00 1,820.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 6,802.00 575.33 6,462.98 .00 339.02 95.0 CITY TREASURER 59,148.00 4,783.02 58,740.21 .00 407.79 99.3 LEGISLATIVE 697,787.00 84,160.76 692,116.13 19,158.05 13,487.18- 101.9 1200 MANAGEMENT/SUPPORT 1201 CITY MANAGER 1201-4100 PERSONAL SERVICES 1201-4102 REGULAR SALARIES 152,563.00 13,685.78 158,110.32 .00 5,547.32- 103.6 1201-4111 ACCRUAL CASH IN 9,908.00 .00 13,301.34 .00 3,393.34- 134.2 1201-4112 PART TIME/TEMPORARY .00 .00 .00 .00 .00 *** 1201-4180 RETIREMENT 11,010.00 935.04 10,762.23 .00 247.77 97.7 1201-4188 EMPLOYEE BENEFITS 17,578.00 1,675.48 18,795.04 1 .00 1,217.04- 106.9 1201-4189 MEDICARE BENEFITS 2,085.00 187.84 2,363.67 .00 278.67- 113.4 PERSONAL SERVICES 193,144.00 16,484.14 203,332.60 .00 10,188.60- 105.3 1201-4200 CONTRACT SERVICES 1201-4201 CONTRACT SERV/PRIVATE 500.00 .00 169.59 .00 330.41 33.9 1201-4300 MATERIALS/SUPPLIES/OTHER 1201-4304 TELEPHONE 1,000.00 128.28 966.60 .00 33.40 96.7 1201-4305 OFFICE OPER SUPPLIES 1,500.00 43.93 905.00 .00 595.00 60.3 1201-4315 MEMBERSHIP 1,400.00 .00 1,421.14 .00 21.14- 101.5 1201-4317 CONFERENCE/TRAINING 5,500.00 .00 3,936.38 .00 1,563.62 71.6 1201-4390 COMPUTER REPLACEMENT CHRGS 16,154.00 1,348.00 16,154.00 .00 _.00 100.0 1201-4396 INSURANCE USER CHARGES 6,065.00 510.00 6,065.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 31,619.00 2,030.21 29,448.12 .00 2,170.88 93.1 CITY MANAGER 225,263.00 18,514.35 232,950.31 .00 7,687.31- 103.4 1202 FINANCE ADMINISTRATION 1202-4100 PERSONAL SERVICES 1202-4102 REGULAR SALARIES 281,790.00 22,799.45 281,560.76 .00 229.24 99.9 1202-4106 REGULAR OVERTIME 350.00 .00 275.59 .00. 74.41 78.7 1202-4111 ACCRUAL CASH IN 18,370.00 2,089.57 18,001.67 .00 368.33 98.0 EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 4 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1202-4180 RETIREMENT 21,279.00 1,685.39 20,834.26 .00 444.74 97.9 1202-4188 EMPLOYEE BENEFITS 28,901.00 2,747.29 30,443.28 .00 1,542.28- 105.3 1202-4189 MEDICARE BENEFITS 2,070.00 170.50 2,059.84 .00 10.16 99.5 PERSONAL SERVICES 352,760.00 29,492.20 353,175.40 .00 415.40- 100.1 1202-4200 CONTRACT SERVICES 1202-4201 CONTRACT SERV/PRIVATE 204,892.00 11,731.75 68,594.60 7,792.87 128,504.53 37.3 1202-4300 MATERIALS/SUPPLIES/OTHER 1202-4304 TELEPHONE 2,550.00 401.28 2,098.62 .00 451.38 82.3 1202-4305 OFFICE OPER SUPPLIES 8,675.00 1,218.21 9,522.93 .00 847.93- 109.8 1202-4315 MEMBERSHIP 325.00 .00 325.00 .00 .00 100.0 1202-4317 CONFERENCE/TRAINING 4,580.00 236.45 4,714.86 .00 134.86- 102.9 1202-4390 COMPUTER REPLACEMENT CHRGS 8,708.00 722.00 8,708.00 .00 .00 100.0 1202-4395 EQUIP REPLACEMENT CHARGES 5,684.00 470.00 5,684.00 .00 .00 100.0 1202-4396 INSURANCE USER CHARGES 12,032.00 999.00 12,032.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 42,554.00 4,046.94 43,085.41 .00 531.41- 101.2 FINANCE ADMINISTRATION 600,206.00 45,270.89 464,855.41 7,792.87 127,557.72 78.7 1203 PERSONNEL 1203-4100 PERSONAL SERVICES 1203-4102 REGULAR SALARIES 68,643.00 5,495.52 68,979.68 .00 336.68- 100.5 1203-4111 ACCRUAL CASH IN 4,497.00 .00 1,550.00 .00 2,947.00 34.5 1203-4180 RETIREMENT 4,984.00 398.52 5,009.43 .00 25.43- 100.5 1203-4188 EMPLOYEE BENEFITS 17,183.00 1,458.90 25,749.52- .00 8,566.52- 149.9 1203-4189 MEDICARE BENEFITS 971.00 82.34 1,056.59 .00 85.59- 108.8 PERSONAL SERVICES 96,278.00 7,435.28 102,345.22 .00 6,067.22- 106.3 1203-4200 CONTRACT SERVICES 1203-4201 CONTRACT SERV/PRIVATE 80,132.00 1,985.60 68,120.54 2,000.00 10,011.46 87.5 1203-4251 CONTRACT SERVICE/GOVT 6,000.00 .00 6,043.00 .00 43.00- 100.7 CONTRACT SERVICES 86,132.00 1,985.60 74,163.54 2,000.00 9,968.46 88.4 1203-4300 MATERIALS/SUPPLIES/OTHER 1203-4304 TELEPHONE 1,260.00 272.69 1,372.93 .00 112.93- 109.0 1203-4305 OFFICE OPER SUPPLIES 4,500.00 384.66 5,075.50 .00 575.50- 112.8 1203-4315 MEMBERSHIP 820.00 .00 894.00 .00 74.00- 109.0 1203-4317 CONFERENCE/TRAINING 13,450.00 4,405.67 8,950.58 .00 4,499.42 66.5 1203-4320 MEDICAL EXAMS 19,295.00 1,436.88 8,855.99 .00 10,439.01 45.9 1203-4390 COMPUTER REPLACEMENT CHRGS 3,289.00 275.00 3,289.00 .00 .00 100.0 1203-4396 INSURANCE USER CHARGES 3,352.00 283.00 3,352.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 45,966.00 7,057.90 31,790.00 .00 14,176.00 69.2 PERSONNEL 228,376.00 16,478.78 208,298.76 2,000.00 18,077.24 92.1 1208 1208-4100 GENERAL APPROPRIATION PERSONAL SERVICES EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 5 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1208-4102 REGULAR SALARIES 44,959.00 3,746.60 44,959.20 .00 .20- 100.0 1208-4111 ACCRUAL CASH IN 3,674.00 6,135.63 8,967.20 .00 5,293.20- 244.1 1208-4180 RETIREMENT 3,367.00 280.62 3,355.25 .00 11.75 99.7 1208-4188 EMPLOYEE BENEFITS 2,552.00 202.25 2,834.14 '.00 282.14- 111.1 1208-4189 MEDICARE BENEFITS 652.00 143.29 781.96 .00 129.96- 119.9 PERSONAL SERVICES 55,204.00 10,508.39 60,897.75 .00 5,693.75- 110.3 1208-4200 CONTRACT SERVICES 1208-4201 CONTRACT SERV/PRIVATE 12,566.00 327.06 10,235.73 .00 2,330.27 81.5 1208-4300 MATERIALS/SUPPLIES/OTHER 1208-4304 TELEPHONE 315.00 28.22 126.79 .00 188.21 40.3 1208-4305 OFFICE OPER SUPPLIES 35,190.00- 245.91- 27,375.45- .00 7,814.55- 77.8 1208-4390 COMPUTER REPLACEMENT CHRGS 2,227.00 181.00 2,227.00 .00 .00 100.0 1208-4396 INSURANCE USER CHARGES 1,600.00 137.00 1,600.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 31,048.00- 100.31 23,421.66- .00 7,626.34- 75.4 1208-5400 EQUIPMENT/FURNITURE 1208-5401 EQUIP -LESS THAN $1,000 1,139.00 .00 1,168.03 .00 29.03- 102.5 GENERAL APPROPRIATION 37,861.00 10,935.76 48,879.85 .00 11,018.85- 129.1 1214 PROSPECTIVE EXPENDITURES 1214-4300 MATERIALS/SUPPLIES/OTHER 1214-4322 UNCLASSIFIED 98,968.00 .00 .00 .00 98,968.00 0.0 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 BUDGET TRANSFERS OUT 1,551,135.00 167,570.26 1,551,435.23 .00 300.23- 100.0 MANAGEMENT/SUPPORT 2,741,809.00 '258,770.04 2,506,419.56 9,792.87 225,596.57 91.8 2100 POLICE 2101 POLICE 2101-4100 PERSONAL SERVICES 2101-4102 REGULAR SALARIES 2,917,578.00 212,857.17 2,715,599.36 .00 201,978.64 93.1 2101-4105 SPECIAL DUTY PAY 61,873.00 3,968.60 51,265.83 .00 10,607.17 82.9 2101-4106 REGULAR OVERTIME 268,040.00 19,478.14 271,305.47 .00 3,265.47- 101.2 2101-4111 ACCRUAL CASH IN 270,830.00 25,577.83 518,736.18 .00 247,906.18- 191.5 2101-4112 PART TIME TEMPORARY 14,000.00 97.75 1,611.75 .00 12,388.25 11.5 2101-4117 SHIFT DIFFERENTIAL 4,200.00 444.00 4,208.28 .00 8.28- 100.2 2101-4118 TRAINING OFFICER 9,000.00 1,034.59 10,014.63 .00 1,014.63- 111.3 2101-4180 RETIREMENT 798,725.00 71,167.54 764,166.42 .00 34,558.58 95.7 2101-4187 UNIFORM EXPENSE 44,700.00 4,185.86 41,256.86 545.45 2,897.69 93.5 2101-4188 EMPLOYEE BENEFITS 226,134.00 17,601.97 '213,962.52 .00 12,171.48 94.6 2101-4189 MEDICARE BENEFITS 31,309.00 2,455.62 30,058.96 .00 1,250.04 96.0 PERSONAL SERVICES 4,646,389.00 358,869.07 4,622,186.26 545.45 •23,657.29 99.5 2101-4200 CONTRACT SERVICES EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND ACCOUNT # 2101-4201 2101-4251 2101-4300 2101-4304 2101-4305 2101-4306 2101-4307 2101-4309 2101-4312 2101-4313 2101-4315 2101-4317 2101-4390 2101-4395 2101-4396 2101-5400 2101-5401 2101-5402 2102 2102-4200 2102-4201 2200 2201 2201-4100 2201-4102 2201-4106 2201-4108 2201-4111 2201-4112 2201-4119 2201-4180 2201-4187 2201-4188 2201-4189 DESCRIPTION CONTRACT SERV/PRIVATE CONTRACT SERVICE/GOVT CONTRACT SERVICES MATERIALS/SUPPLIES/OTHER TELEPHONE OFFICE OPER SUPPLIES PRISONER MAINTENANCE RADIO MAINTENANCE MAINTENANCE MATERIALS TRAVEL EXPENSE , POST TRAVEL EXPENSE, STC MEMBERSHIP CONFERENCE/TRAINING COMPUTER REPLACEMENT CHRGS EQUIP REPLACEMENT CHARGES INSURANCE USER CHARGES MATERIALS/SUPPLIES/OTHER EQUIPMENT/FURNITURE EQUIP -LESS THAN $1,000 EQUIP -MORE THAN $1,000 EQUIPMENT/FURNITURE POLICE CROSSING GUARD CONTRACT SERVICES CONTRACT SERV/PRIVATE POLICE FIRE FIRE PERSONAL SERVICES REGULAR SALARIES REGULAR OVERTIME FLSA OVERTIME ACCRUAL CASH IN PART TIME/TEMPORARY FITNESS INCENTIVE RETIREMENT UNIFORM EXPENSE EMPLOYEE BENEFITS MEDICARE BENEFITS PERSONAL SERVICES 2201-4200 CONTRACT SERVICES CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) ADJUSTED APPROP 108,011.00 309,186.00 417,197.00 39,000.00 31,385.00 6,300.00 3,500.00 4,600.00 10,000.00 5,750.00 1,260.00 19,510.00 103,215.00 290,112.00 588,077.00 1,102,709.00 75.00 29,432.00 29,507.00 6,195,802.00 55,373.00 6,251,175.00 JUNE EXPEND 4,233.88 85,325.00 89,558.88 7,900.60 3,221.24 467.70 866.11 217.22 137.06 390.00 .00 170.67 8,604.00 24,165.00 49,011.00 95,150.60 .00 .00 .00 543,578.55 2000-01 EXPEND 92,970.30 286,495.94 379,466.24 56,507.12 27,275.94 5,933.72 1,942.53 4,940.08 7,760.91 3,361.56 535.50 8,513.65 103,215.00 290,112.00 588,077.00 1,098,175.01 .00 938.72 938.72 6,100,766.23 10,039.50 54,659.55 553,618.05 6,155,425.78 1,397,579.00 109,240.86 1,276,246.60 220,300.00 27,203.94 252,632.68 85,000.00 11,721.65 128,631.52 151,835.00 29,488.82 114,859.61 41,000.00 3,350.00 39,431.80 10,200.00 .00 6,750.00 331,112.00 27,451.33 295,482.73 11,256.00 720.00 12,112.12 170,438.00 11,751.44 143,665.95 18,269.00 1,435.46 16,875.79 2,436,989.00 222,363.50 2,286,688.80 PAGE 6 ENCUMB. BALANCE 7. USED 2,094.86 12,945.84 88.0 .00 22,690.06 92.7 2,094.86 35,635.90 91.5 1,210.00 18,717.12- 148.0 2,343.98 1,765.08 94.4 396.14 29.86- 100.5 .00 1,557.47 55.5 .00 340.08- 107.4 .00 2,239.09 77.6 .00 2,388.44 58.5 .00 724.50 42.5 .00 10,996.35 43.6 .00 .00 100.0 .00 .00 100.0 .00 .00 100.0 3,950.12 583.87 99.9 450.31 .00 450.31 7,040.74 713.45 375.31- 600.4 28,493.28 3.2 28,117.97 4.7 87,995.03 98.6 .00 100.0 7,754.19 87,995.03 98.6 .00 121,332.40 91.3 .00 32,332.68- 114.7 .00 43,631.52- 151.3 .00 36,975.39 75.6 .00 1,568.20 96.2 .00 3,450.00 66.2 .00 35,629.27 89.2 678.94 1,535.06- 113.6 .00 26,772.05 84.3 .00 1,393.21 92.4 678.94 149,621.26 93.9 EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND ACCOUNT # DESCRIPTION 2201-4201 2201-4251 2201-4300 2201-4304 2201-4305 2201-4309 2201-4311 2201-4315 2201-4317 2201-4390 2201-4395 2201-4396 2201-5400 2201-5401 2201-5402 2201-5403 3100 3104 3104-4100 3104-4102 3104-4106 3104-4111 3104-4112 3104-4180 3104-4188 3104-4189 • 3104-4200 . 3104-4201 3104-4251 3104-4300 3104-4303 3104-4309 3104-4395 3104-4396 CONTRACT SERV/PRIVATE CONTRACT SERVICE/GOVT CONTRACT SERVICES MATERIALS/SUPPLIES/OTHER TELEPHONE OFFICE OPER SUPPLIES ' MAINTENANCE MATERIALS AUTO MAINTENANCE MEMBERSHIP CONFERENCE/TRAINING COMPUTER REPLACEMENT CHRGS EQUIP REPLACEMENT CHARGES INSURANCE USER CHARGES MATERIALS/SUPPLIES/OTHER EQUIPMENT/FURNITURE EQUIP -LESS THAN $1,000 EQUIP -MORE THAN $1,000 VEHICLES EQUIPMENT/FURNITURE FIRE STREETS/HWYS/STRM DRAINS STREET MAINT/TRAFFIC SAFETY PERSONAL SERVICES REGULAR SALARIES REGULAR OVERTIME ACCRUAL CASH IN PART TIME/TEMPORARY RETIREMENT EMPLOYEE BENEFITS MEDICARE BENEFITS PERSONAL SERVICES CONTRACT SERVICES CONTRACT SERV/PRIVATE CONTRACT SERVICE/GOVT CONTRACT SERVICES MATERIALS/SUPPLIES/OTHER UTILITIES MAINTENANCE MATERIALS EQUIP REPLACEMENT CHARGES INSURANCE USER CHARGES MATERIALS/SUPPLIES/OTHER 3104-5400 - EQUIPMENT/FURNITURE CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED APPROP 39,914.00 45,060.00 84,974.00 8,837.00 5,000.00 21,455.00 4,655.00 2,980.00 22,000.00 3,725.00 91,442.00 157,208.00 317,302.00 11,882.00 46,257.00 425.00 58,564.00 2,897,829.00 193,767.00 2,500.00 3,495.00 1,189.00 14,652.00 23,438.00 1,304.00 240,345.00 269,078.00 560.00 269,638.00 8,700.00 57,070.00 9,217.00 97,906.00 172,893.00 JUNE 2000-01 EXPEND EXPEND 1,938.23 39,574.14 10,650.00 35,596.14 12,588.23 75,170.28 1,877.07 9,663.68 1,716.00 4,875.75 2,386.05 21,528.17 .00 129.13 130.00 2,933.92 534.00 18,936.78 315.00 3,725.00 7,622.00 91,442.00 13,097.00 157,208.00 27,677.12 310,442.43 431.97 6,615.85 1,633.81 42,475.63 425.00 425.00 2,490.78 49,516.48 265,119.63 2,721,817.99 16,297.53 .00 .00 .00 1,223.14 1,890.50 108.46 19,519.63 38,515.00 .00 38,515.00 1,018.00 7,317.18 769.00 8,157.00 17,261.18 175,709.69 2,280.08 2,656.29 1,189.00 13,175.24 18,954.69 1,122.25 215,087.24 184,424.39 368.58 184,792.97 8,646.92 44,453.35 9,217.00 97,906.00 160,223.27 ENCUMB. PAGE 7 BALANCE % USED .00 339.86 99.1 .00 9,463.86 79.0 . 00 9,803.72 88.5 .00 826.68- .00 124.25 74.79 147.96- .00 4,525.87 .00 46.08 15.19 3,048.03 .00 .00 .00 .00 .00 .00 89.98 6,769.59 2,767.94 .00 .00 2,767.94 3,536.86 . 00 . 00 .00 .00 .00 .00 . 00 . 00 7,301.46 .00 7,301.46 .00 645.68 .00 .00 645.68 109.4 97.5 100.7 2.8 98.5 86.1 100.0 100.0 100.0 97.9 2,498.21 79.0 3,781.37 91.8 .00 100.0 6,279.58 89.3 172,474.15 94.0 18,057.31 219.92 838.71 .00 1,476.76 4,483.31 181.75 25,257.76 90.7 91.2 76.0 100.0 89.9 80.9 86.1 89.5 77,352.15 71.3 191.42 65.8 77,543.57 • 71.2 53.08 99.4 11,970.97 79.0 .00 100.0 .00 100.0 12,024.05 93.0 EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) PAGE 8 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3104-5401 EQUIP -LESS THAN $1,000 650.00 .00 644.90 .00 5.10 99.2 3104-5402 EQUIP -MORE THAN $1,000 3,600.00 .00 .00 .00 3,600.00 0.0 EQUIPMENT/FURNITURE 4,250.00 .00 644.90 .00 3,605.10 15.2 STREETS/HWYS/STRM DRAINS 687,126.00 75,295.81 560,748.38 7,947.14 118,430.48. 82.8 4100 PLANNING 4101 PLANNING 4101-4100 PERSONAL SERVICES 4101-4102 REGULAR SALARIES 232,914.00 19,144.63 217,362.64 .00 15,551.36 93.3 4101-4111 ACCRUAL CASH IN 4,248.00 .00 208.11 .00 4,039.89 4.9 4101-4112 PART TIME/TEMPORARY 22,048.00 2,300.80 12,375.69 .00 9,672.31 56.1 4101-4180 RETIREMENT 19,490.00 1,587.62 17,511.92 .00 1,978.08 89.9 4101-4188 EMPLOYEE BENEFITS 25,368.00 2,257.25 26,737.68 .00 1,369.68- 105.4 4101-4189 MEDICARE BENEFITS 4,311.00 412.73 3,893.29 .00 417.71 90.3 PERSONAL SERVICES 308,379.00 25,703.03 278,089.33 .00 30,289.67 90.2 4101-4200 CONTRACT SERVICES 4101-4201 CONTRACT SERV/PRIVATE 99,955.00 1,668.00 61,892.55 9,620.00 28,442.45 71.5 4101-4300 MATERIALS/SUPPLIES/OTHER 4101-4304 TELEPHONE 2,415.00 210.21 1,022.94 .00 1,392.06 42.4 4101-4305 OFFICE OPER SUPPLIES 9,000.00 530.01 5,069.60 189.44 3,740.96 58.4 4101-4315 MEMBERSHIP 1,240.00 .00 1,406.00 .00 166.00- 113.4 4101-4317 CONFERENCE/TRAINING 8,120.00 80.00 907.00 .00 7,213.00 11.2 4101-4390 COMPUTER REPLACEMENT CHRGS 4,936.00 415.00 4,936.00 .00 .00 100.0 4101-4396 INSURANCE USER CHARGES 8,421.00 699.00 8,421.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 34,132.00 1,934.22 21,762.54 189.44 12,180.02 64.3 4101-5400 EQUIPMENT/FURNITURE 4101-5401 EQUIP -LESS THAN $1,000 1,050.00 .00 689.02 .00 360.98 65.6 PLANNING 443,516.00 29,305.25 362,433.44 9,809.44 71,273.12 83.9 4200 CONST/ENG/ENF 4201 BUILDING 4201-4100 PERSONAL SERVICES 4201-4102 REGULAR SALARIES • 200,305.00 11,859.15 153,918.11 .00 46,386.89 76.8 4201-4111 ACCRUAL CASH IN 2,364.00 .00 565.76 .00 1,798.24 23.9 4201-4112 PART TIME/TEMPORARY 3,640.00 2,300.79 12,375.60 .00 8,735.60- 340.0 4201-4180 RETIREMENT 14,845.00 924.07 11,661.14 .00 3,183.86 78.6 4201-4188 EMPLOYEE BENEFITS 28,902.00 1,587.98 19,493.66 .00 9,408.34 67.4 4201-4189 MEDICARE BENEFITS 2,929.00 359.22 3,267.02 .00 338.02- 111.5 PERSONAL SERVICES 252,985.00 17,031.21 201,281.29 .00 51,703.71 79.6 4201-4200 CONTRACT SERVICES 4201-4201 CONTRACT SERV/PRIVATE 271,303.00 29,911.89 214,787.04 22,287.16 34,228.80 87.4 4201-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 001 GENERAL FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 4201-4304 TELEPHONE 4,410.00 444.48 2,436.54 .00 1,973.46 55.3 4201-4305 OFFICE OPER SUPPLIES 7,000.00 493.87 5,374.73 .00 1,625.27 76.8 4201-4315 MEMBERSHIP 1,720.00 60.00 835.00 .00 885.00 48.5 4201-4317 CONFERENCE/TRAINING 4,500.00 .00 1,537.80 148.01 2,814.19 37.5 4201-4390 COMPUTER REPLACEMENT CHRGS 8,926.00 742.00 8,926.00 .00 .00 100.0 4201-4395 EQUIP REPLACEMENT CHARGES 8,146.00 677.00 8,146.00 .00 .00 100.0 4201-4396 INSURANCE USER CHARGES 13,585.00 1,133.00 13,585.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 48,287.00 3,550.35 40,841.07 148.01 7,297.92 84.9 4201-5400 EQUIPMENT/FURNITURE 4201-5401 EQUIP -LESS THAN $1,000 1,600.00 .00 1,033.53 118.78 447.69 72.0 4201-5402 EQUIP -MORE THAN $1,000 3,300.00 .00 .00 .00 3,300.00 0.0 EQUIPMENT/FURNITURE 4,900.00 .00 1,033.53 118.78 3,747.69 23.5 4201-5600 BUILDINGS/IMPROVEMENTS 4201-5602 IMPRVMNTS OTHER THAN BLDGS 2,500.00 .00 .00 .00 2,500.00 0.0 BUILDING 579,975.00 50,493.45 457,942.93 22,553.95 99,478.12 82.8 4202 P.W. ADMINISTRATION/PARKS 4202-4100 PERSONAL SERVICES 4202-4102 REGULAR SALARIES 190,649.00 15,804.18 195,874.22 .00 5,225.22- 102.7 4202-4106 REGULAR OVERTIME 1,500.00 122.50 1,215.15 .00 284.85 81.0 4202-4111 ACCRUAL CASH IN 6,523.00 .00 3,079.12 .00 3,443.88 47.2 4202-4112 PART TIME/TEMPORARY .00 .00 .00 .00 .00 *** 4202-4180 RETIREMENT 14,248.00 1,202.27 14,690.68 .00 442.68- 103.1 4202-4187 UNIFORM EXPENSE 8,000.00 1,972.15 6,645.30 .00 1,354.70 83.1 4202-4188 EMPLOYEE BENEFITS 27,445.00 1,811.38 21,752.21 .00 5,692.79 79.3 4202-4189 MEDICARE BENEFITS 3,279.00 168.89 2,077.27 .00 1,201.73 63.4 PERSONAL SERVICES 251,644.00 21,081.37 245,333.95 .00 6,310.05 97.5 4202-4200 CONTRACT SERVICES 4202-4201 CONTRACT SERV/PRIVATE 180,502.00 26,481.89 160,636.60 26,966.67 7,101.27- 103.9 4202-4300 MATERIALS/SUPPLIES/OTHER 4202-4303 UTILITIES 90,719.00 8,880.43 95,231.72 .00 4,512.72- 105.0 4202-4304 TELEPHONE 12,100.00 3,219.08 17,513.58 .00 5,413.58- 144.7 4202-4305 OFFICE OPER SUPPLIES 11,500.00 966.26 12,228.84 139.87 868.71- 107.6. 4202-4309 MAINTENANCE MATERIALS 21,500.00 1,608.62 19,374.15 1,549.48 576.37 97.3 4202-4315 MEMBERSHIP 1,130.00 255.00 707.50 .00 422.50 62.6 4202-4317 CONFERENCE/TRAINING 10,900.00 1,163.32 6,471.68 687.60 3,740.72 65.7 4202-4390 COMPUTER REPLACEMENT CHRGS 11,053.00 922.00 11,053.00 .00 .00 100.0 4202-4395 EQUIP REPLACEMENT CHARGES 38,825.00 3,239.00 38,824.00 .00 1.00 100.0 4202-4396 INSURANCE USER CHARGES 31,662.00 2,633.00 31,662.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 229,389.00 22,886.71 233,066.47 2,376.95 6,054.42- 102.6 4202-5400 EQUIPMENT/FURNITURE EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) PAGE 10 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 4202-5401 EQUIP -LESS THAN 51,000 1,850.00 .00 411.04 292.18 1,146.78 38.0 4202-5402 EQUIP -MORE THAN 51,000 16,940.00 3,758.21 7,980.15 .00 8,959.85 47.1 EQUIPMENT/FURNITURE 18,790.00 3,758.21 8,391.19 292.18 10,106.63 46.2 P.W. ADMINISTRATION/PARKS 680,325.00 74,208.18 647,428.21 29,635.80 3,260.99 99.5 4204 BUILDING MAINTENANCE 4204-4100 PERSONAL SERVICES 4204-4102 REGULAR SALARIES 72,224.00 5,975.81 72,540.27 .00 316.27- 100.4 4204-4106 REGULAR OVERTIME 2,500.00 203.49 2,897.42 .00 397.42- 115.9 4204-4111 ACCRUAL CASH IN 564.00 197.94 2,064.21 .00 1,500.21- 366.0 4204-4180 RETIREMENT 5,410.00 450.46 5,482.84 .00 72.84- 101.3 4204-4188 EMPLOYEE BENEFITS 8,845.00 796.83 9,288.22 .00 443.22- 105.0 4204-4189 MEDICARE BENEFITS .00 .00 44.63 .00 44.63- *** PERSONAL SERVICES 89,543.00 7,624.53 92,317.59 .00 2,774.59- 103.1 4204-4200 CONTRACT SERVICES 4204-4201 CONTRACT SERV/PRIVATE 105,980.00 10,209.00 92,993.02 1,838.00 11,148.98 89.5 4204-4300 MATERIALS/SUPPLIES/OTHER 4204-4303 UTILITIES 104,200.00 7,436.27 93,218.78 .00 10,981.22 89.5 4204-4309 MAINTENANCE MATERIALS 22,600.00 4,661.12 24,097.19 .00 1,497.19- 106.6 4204-4321 BUILDING SFTY/SECURITY 3,000.00 420.33 3,103.95 .00 103.95- 103.5 4204-4395 EQUIP REPLACEMENT CHARGES 9,867.00 825.00 9,867.00 .00 .00 100.0 4204-4396 INSURANCE USER CHARGES 10,650.00 882.00 10,650.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 150,317.00 14,224.72 140,936.92 .00 9,380.08 93.8. 4204-5400 EQUIPMENT/FURNITURE 4204-5401 EQUIP -LESS THAN 51,000 2,920.00 .00 1,317.51 .00 1,602.49 45.1 BUILDING MAINTENANCE 348,760.00 32,058.25 327,565.04 1,838.00 19,356.96 94.4 CONST/ENG/ENF 1,609,060.00 156,759.88 1,432,936.18 54,027.75 122,096.07 92.4 4600 COMMUNITY PROMOTION 4601 COMMUNITY RESOURCES 4601-4100 PERSONAL SERVICES 4601-4102 REGULAR SALARIES 242,719.00 19,200.00 228,747.86 .00 13,971.14 94.2 4601-4106 REGULAR OVERTIME 4,000.00 1,500.00- 1,500.00- .00 5,500.00 37.5- 4601-4111 ACCRUAL CASH IN 8,453.00 .00 11,646.39 .00 3,193.39- 137.8 4601-4112 PART TIME/TEMPORARY 163,531.00 12,217.99 146,667.91 .00 16,863.09 89.7 4601-4180 RETIREMENT 18,976.00 1,467.08 17,544.37 .00 1,431.63 92.5 4601-4188 EMPLOYEE BENEFITS 27,224.00 2,248.04 25,462.58 .00 1,761.42 93.5 4601-4189 MEDICARE BENEFITS 8,230.00 692.01 8,872.26 .00 642.26- 107.8 PERSONAL SERVICES 473,133.00 34,325.12 437,441.37 .00 35,691.63 92.5 4601-4200 CONTRACT SERVICES 4601-4201 CONTRACT SERV/PRIVATE 58,950.00 1,227.63 26,853.41 1,471.00 30,625.59 48.0 4601-4221 CONTRACT REC CLASS/PRGR 160,908.00 11,860.30 128,756.13 .00 32,151.87 80.0 CONTRACT SERVICES 219,858.00 13,087.93 155,609.54 1,471.00 62,777.46 71.4 4601-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 07/19/01 06:43:00 001 GENERAL FUND ACCOUNT # 4601-4302 4601-4304 4601-4305 4601-4308 4601-4309 4601-4315 4601-4317 4601-4390 4601-4395 4601-4396 4601-5400 4601-5401 4601-5402 8600 8621 8621-4200 8621-4201 8622 8622-4200 8622-4201 8622-5400 8622-5401 8630 8630-4200 8630-4201 DESCRIPTION ADVERTISING TELEPHONE OFFICE OPER SUPPLIES PROGRAM MATERIALS MAINTENANCE MATERIALS MEMBERSHIP CONFERENCE/TRAINING COMPUTER REPLACEMENT CHRGS EQUIP REPLACEMENT CHARGES INSURANCE USER CHARGES MATERIALS/SUPPLIES/OTHER EQUIPMENT/FURNITURE EQUIP -LESS THAN $1,000 EQUIP -MORE THAN $1,000 EQUIPMENT/FURNITURE COMMUNITY PROMOTION BUILDINGS & GROUNDS PIER ARCHITECTURAL UPGRADES CONTRACT SERVICES CONTRACT SERV/PRIVATE ADA COMPLIANCE, CITY HALL CONTRACT SERVICES CONTRACT SERV/PRIVATE EQUIPMENT/FURNITURE EQUIP -LESS THAN $1,000 ADA COMPLIANCE, CITY HALL PIER RENOVATION/PHASE III CONTRACT SERVICES CONTRACT SERV/PRIVATE BUILDINGS & GROUNDS EXPENDITURE CONTROL GENERAL FUND CITY OF HERMOSA BEACH PAGE 11 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 20,000.00 8,389.58 23,111.04 .00 3,111.04- 115.6 6,300.00 1,210.41 7,221.39 .00 921.39- 114.6 11,000.00 1,188.75 6,197.40 .00 4,802.60 56.3 28,950.00 8,566.78 22,558.48 2,968.80 3,422.72 88.2 1,803.00 .00 180.00 .00 1,623.00 10.0 1,100.00 .00 1,059.84 .00 40.16 96.3 5,000.00 1,295.00 4,839.68 .00 160.32 96.8 11,225.00 940.00 11,225.00 .00 .00 100.0 9,158.00 765.00 9,158.00 .00 .00 100.0 23,098.00 1,923.00 23,098.00 .00 .00 100.0 117,634.00 24,278.52 108,648.83 2,968.80 6,016.37 94.9 10,000.00 449.06 1,512.79 650.00 7,837.21 9,913.00 145.00 2,412.43 5,074.28 2,426.29 19,913.00 594.06 3,925.22 5,724.28 10,263.50 830,538.00 72,285.63 705,624.96 10,164.08 114,748.96 234,950.00 .00 229,950.63 .00 21.6 75.5 48.5 86.2 4,999.37 97.9 329,369.00 10,961.62 46,750.57 117,274.00 165,344.43 49.8 500.00 485.99 329,869.00 11,447.61 485.99 .00 14.01 97.2 47,236.56 117,274.00 165,358.44 49.9 668,062.00 .00 144,660.91 134,460.12 388,940.97 41.8 1,232,881.00 11,447.61 421,848.10 251,734.12 559,298.78 54.6 17,391,721.00 1,506,762.66 15,559,370.52 373,924.50 1,458,425.98 91.6 17,391,721.00 1,506,762.66 15,559,370.52 373,924.50 1,458,425.98 91.6 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 12 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) 105 LIGHTG/LANDSCAPG DIST FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE V. USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 18,067.00 1,505.62 18,067.00 .00 .00 100.0 2600 LIGHTING/LANDSCAPING 2601 LTNG/LANDSCAPING (MEDIANS) 2601-4100 PERSONAL SERVICES 2601-4102 REGULAR SALARIES 185,098.00 12,287.47 173,396.09 .00 11,701.91 93.7 2601-4106 REGULAR OVERTIME 1,900.00 302.50 1,363.11 .00 536.89 71.7 2601-4111 ACCRUAL CASH IN 3,965.00 .00 2,639.66 .00 1,325.34 66.6 2601-4112 PART TIME/TEMPORARY 7,300.00 1,977.00 7,288.54 .00 11.46 99.8 2601-4180 RETIREMENT 14,348.00 919.69 13,188.71 .00 1,159.29 91.9 2601-4188 EMPLOYEE BENEFITS 20,867.00 2,000.68 22,966.32 .00 2,099.32- 110.1 2601-4189 MEDICARE BENEFITS 2,009.00 269.51 2,370.60 .00 361.60- 118.0. PERSONAL SERVICES 235,487.00 17,756.85 223,213.03 .00 12,273.97 94.8 2601-4200 CONTRACT SERVICES 2601-4201 CONTRACT SERV/PRIVATE 43,000.00 2,106.91 32,050.23 7,543.37 3,406.40 92.1 2601-4251 CONTRACT SERVICE/GOVT 20,500.00 1,611.89 12,685.77 .00 7,814.23 61.9 CONTRACT SERVICES 63,500.00 3,718.80 44,736.00 7,543.37 11,220.63 82.3 2601-4300 MATERIALS/SUPPLIES/OTHER 2601-4303 UTILITIES 118,200.00 11,140.16 124,263.50 .00 6,063.50- 105.1 2601-4304 TELEPHONE 300.00 .00 392.55 .00 92.55- 130.9 2601-4309 MAINTENANCE MATERIALS 22,300.00 1,224.57 24,211.58 400.00 2,311.58- 110.4 2601-4395 EQUIP REPLACEMENT CHARGES 31,393.00 2,617.00 31,393.00 .00 .00 100.0 2601-4396 INSURANCE USER CHARGES 30,237.00 2,517.00 30,237.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 202,430.00 17,498.73 210,497.63 400.00 8,467.63- 104.2 2601-5400 EQUIPMENT/FURNITURE 2601-5401 EQUIP -LESS THAN $1,000 640.00 .00 633.26 .00 6.74 98.9 LIGHTING/LANDSCAPING 502,057.00 38,974.38 479,079.92 7,943.37 15,033.71 97.0 8600 BUILDINGS & GROUNDS 8621 PIER ARCHITECTURAL UPGRADES 8621-4200 CONTRACT SERVICES 8621-4201 CONTRACT SERV/PRIVATE 94,406.00 .00 94,406.00 .00 .00 100.0 EXPENDITURE CONTROL 614,530.00 40,480.00 591,552.92 7,943.37 15,033.71 97.6 LIGHTG/LANDSCAPG DIST FUND 614,530.00 40,480.00 591,552.92 7,943.37 15,033.71 97.6 EXPPRIN2 07/19/01 06:43:00 109 DOWNTOWN ENHANCEMENT FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 13 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 11,744.00 234.50 11,744.00 .00 .00 100.0 3300 PARKING FACILITIES 3301 DOWNTOWN ENHANCEMENT 3301-4100 PERSONAL SERVICES 3301-4102 REGULAR SALARIES 30,046.00 2,323.92 28,216.24 .00 1,829.76 93.9 3301-4106 REGULAR OVERTIME 550.00 .00 41.02 .00 508.98 7.5 3301-4111 ACCRUAL CASH IN 140.00 .00 49.48 .00 90.52 35.3 3301-4112 PART TIME TEMPORARY 670.00 .00 670.63 .00 .63- 100.1 3301-4180 RETIREMENT 2,219.00 171.63 2,082.94. .00 136.06 93.9 3301-4188 EMPLOYEE BENEFITS 2,891.00 279.39 3,107.76 .00 216.76- 107.5 3301-4189 MEDICARE BENEFITS 356.00 27.30 341.35 .00 14.65 95.9 PERSONAL SERVICES 36,872.00 2,802.24 34,509.42 .00 2,362.58 93.6 3301-4200 CONTRACT SERVICES 3301-4201 CONTRACT SERV/PRIVATE 131,177.00 16,715.34 110,014.99 .00 21,162.01 83.9 3301-4300 MATERIALS/SUPPLIES/OTHER 3301-4304 TELEPHONE 100.00 .00 .00 .00 100.00 0.0 3301-4309 MAINTENANCE MATERIALS 2,500.00 477.64 1,795.29 .00 704.71 71.8 3301-4319 SPECIAL EVENTS 72,505.00 850.00 72,128.72 .00 . 376.28 99.5 3301-4396 INSURANCE USER CHARGES 1,781.00 153.00 1,781.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 76,886.00 1,480.64 75,705.01 .00 1,180.99 98.5 3301-4900 DEPRECIATION 3301-4901 DEPRECIATION/MACH/EQUIP 458.00 .00 .00 .00 458.00 0.0 3301-4903 DEPRECIATION/BLDGS .00 .00 .00 .00 .00 *** 3301-4904 DEPRECIATION/IMPROVMNTS .00 .00 .00 .00 .00 *** DEPRECIATION 458.00 .00 .00 .00 458.00 0.0 DOWNTOWN ENHANCEMENT 245,393.00 20,998.22 220,229.42 .00 25,163.58 89.7 3304 NORTH PIER PARKING STRUCTURE 3304-4200 CONTRACT SERVICES 3304-4201 CONTRACT SERV/PRIVATE 131,530.00 27,319.41 146,436.23 .00 14,906.23- 111.3 3304-4300 MATERIALS/SUPPLIES/OTHER 3304-4303 UTILITIES 21,200.00 1,969.94 20,313.04 .00 886.96 95.8 3304-4304 TELEPHONE 400.00 71.80 409.78 .00 9.78- 102.4 3304-4309 MAINTENANCE MATERIALS 2,100.00 .00 1,152.96 .00 947.04 54.9 MATERIALS/SUPPLIES/OTHER 23,700.00 2,041.74 21,875.78 .00 1,824.22 92.3 3304-4900 DEPRECIATION EXPPRIN2 07/19/01 06:43:00 109 DOWNTOWN ENHANCEMENT FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 14 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3304-4903 DEPRECIATION/BLDGS .00 .00 .00 .00 .00 *** 3304-5400 EQUIPMENT/FURNITURE 3304-5401 EQUIP -LESS THAN $1,000 1,000.00 .00 366.75 .00 633.25 36.7 NORTH PIER PARKING STRUCTURE 156,230.00 29,361.15 168,678.76 .00 12,448.76- 108.0 3305 DOWNTOWN PARKING LOT A 3305-4200 CONTRACT SERVICES 3305-4201 CONTRACT SERV/PRIVATE 105,582.00 16,194.20 87,344.93 .00 18,237.07 82.7 3305-5400 EQUIPMENT/FURNITURE 3305-5402 EQUIP -MORE THAN $1,000 15,000.00 .00 .00 .00 15,000.00 0.0 DOWNTOWN PARKING LOT A 120,582.00 16,194.20 87,344.93 .00 33,237.07 72.4 3306 CO. SHARE PKG STRUCTURE REV. 3306-4200 CONTRACT SERVICES 3306-4251 CONTRACT SERVICES/GOV'T 81,284.00 .00 .00 .00 81,284.00 0.0 PARKING FACILITIES 603,489.00 66,553.57 476,253.11 .00 127,235.89 78.9 8100 STREET SAFETY 8140 11TH PL STREET PARKING IMP 8140-4200 CONTRACT SERVICES 8140-4201 CONTRACT SERV/PRIVATE 13,550.00 .00 .00 .00 13,550.00 0.0 8158 DEVELOPERS REIMB/14TH ST, ETC. 8158-4200 CONTRACT SERVICES 8158-4201 CONTRACT SERV/PRIVATE 141,000.00 .00 .00 .00 141,000.00 0.0 8160 DWNTWN IMPLEMENTATION PLAN 8160-4900 DEPRECIATION 8160-4901 DEPRECIATION/MACH/EQUIPMENT .00 .00 .00 .00 .00 *** STREET SAFETY 154,550.00 .00 .00 .00 154,550.00 0.0 EXPENDITURE CONTROL 769,783.00 66,788.07 487,997.11 .00 281,785.89 63.4 DOWNTOWN ENHANCEMENT FUND 769,783.00 66,788.07 487,997.11 .00 281,785.89 63.4 EXPPRIN2 07/19/01 06:43:00 110 PARKING FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 15 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1204 FINANCE CASHIER 1204-4100 PERSONAL SERVICES 1204-4102 REGULAR SALARIES 219,797.00 18,351.17 212,710.04 .00 7,086.96 96.8 1204-4106 REGULAR OVERTIME 500.00 .00 .00 .00 500.00 0.0 1204-4111 ACCRUAL CASH IN 6,425.00 203.59 4,069.09 .00 2,355.91 63.3 1204-4112 PART TIME/TEMPORARY .00 .00 .00 .00 .00 *** 1204-4180 RETIREMENT 16,402.00 1,379.28 15,902.28 .00 499.72 97.0 1204-4188 EMPLOYEE BENEFITS 22,497.00 2,317.55 24,533.60 .00 2,036.60- 109.1 1204-4189 MEDICARE BENEFITS 2,107.00 181.68 2,033.22 .00 73.78 96.5 PERSONAL SERVICES 267,728.00 22,433.27 259,248.23 .00 8,479.77 96.8 1204-4200 CONTRACT SERVICES 1204-4201 CONTRACT SERV/PRIVATE 51,707.00 440.93 12,997.65 2,539.90 36,169.45 30.0 1204-4300 MATERIALS/SUPPLIES/OTHER 1204-4304 TELEPHONE 2,107.00 304.69 1,696.94 .00 410.06 80.5 1204-4305 OFFICE OPER SUPPLIES 23,731.00 724.30 18,303.90 .00 5,427.10 77.1 1204-4315 MEMBERSHIP 125.00 .00 125.00 .00 .00 100.0 1204-4317 CONFERENCE/TRAINING 2,120.00 .00 319.00 .00 1,801.00 15.0 1204-4390 COMPUTER REPLACEMENT CHRGS 13,546.00 1,127.00 13,546.00 .00 .00 100.0 1204-4396 INSURANCE USER CHARGES 7,421.00 623.00 7,421.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 49,050.00 2,778.99 41,411.84 .00 7,638.16 84.4 1204-5400 EQUIPMENT/FURNITURE 1204-5401 EQUIP -LESS THAN $1,000 1,120.00 244.02 244.02 440.64 435.34 61.1 1204-5402 EQUIP -MORE THAN $1,000 2,500.00 .00 1,000.00 .00 1,500.00 40.0 EQUIPMENT/FURNITURE 3,620.00 244.02 1,244.02 440.64 1,935.34 46.5 FINANCE CASHIER 372,105.00 25,897.21 314,901.74 2,980.54 54,222.72 85.4 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 603,226.00 50,268.87 603,226.00 .00 .00 100.0 MANAGEMENT/SUPPORT 975,331.00 76,166.08 918,127.74 2,980.54 54,222.72 94.4 3300 PARKING FACILITIES 3302 COMMUNITY SERVICES 3302-4100 PERSONAL SERVICES 3302-4102 REGULAR SALARIES 540,521.00 41,735.40 523,937.90 .00 16,583.10 96.9 3302-4106 REGULAR OVERTIME 8,000.00 99.75 6,350.09 .00 1,649.91 79.4 3302-4111 ACCRUAL CASH IN 28,133.00 .00 26,570.11 .00 1,562.89 94.4 3302-4112 PART TIME/TEMPORARY 25,100.00 350.00 15,013.54 .00 10,086.46 59.8 3302-4117 SHIFT DIFFERENTIAL 3,800.00 294.88 4,463.94 .00 663.94- 117.5 3302-4180 RETIREMENT 63,019.00 5,309.78 61,403.15 .00 1,615.85 97.4 3302-4187 UNIFORM EXPENSE 7,400.00 418.34 5,219.76 .00 2,180.24 70.5 EXPPRIN2 07/19/01 06:43:00 110 PARKING FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 16 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3302-4188 EMPLOYEE BENEFITS 57,939.00 4,794.78 54,074.96 .00 3,864.04 93.3 3302-4189 MEDICARE BENEFITS 3,273.00 261.43 4,450.39 .00 1,177.39- 136.0 PERSONAL SERVICES 737,185.00 53,264.36 701,483.84 .00 35,701.16 95.2 3302-4200 CONTRACT SERVICES 3302-4201 CONTRACT SERV/PRIVATE 9,460.00 576.35 8,761.75 .00 698.25 92.6 3302-4251 CONTRACT SERVICES/GOV'T 44,100.00 11,010.08 36,884.38 .00 7,215.62 83.6 CONTRACT SERVICES 53,560.00 11,586.43 45,646.13 .00 7,913.87 85.2 3302-4300 MATERIALS/SUPPLIES/OTHER 3302-4304 TELEPHONE 3,000.00 625.90 3,414.00 .00 414.00- 113.8 3302-4305 OFFICE OPER SUPPLIES 9,500.00 36.30 5,922.56 .00 3,577.44 62.3 3302-4307 RADIO MAINTENANCE 1,600.00 242.61 242.61 .00 1,357.39 15.2 3302-4309 MAINTENANCE MATERIALS 14,151.00 185.64 13,963.41 1,620.00 1,432.41- 110.1 3302-4315 MEMBERSHIP 375.00 .00 .00 .00 375.00 0.0 3302-4317 CONFERENCE/TRAINING 7,750.00 .00 4,235.12 .00 3,514.88 54.6 3302-4390 COMPUTER REPLACEMENT CHRGS 5,730.00 472.00 5,730.00 .00 .00 100.0 3302-4395 EQUIP REPLACEMENT CHARGES 96,328.00 8,031.00 96,328.00 .00 .00 100.0 3302-4396 INSURANCE USER CHARGES 60,248.00 5,017.00 60,248.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 198,682.00 14,610.45 190,083.70 1,620.00 6,978.30 96.5 3302-4900 DEPRECIATION 3302-4901 . DEPRECIATION/MACH/EQUIP 400.00 .00 .00 .00 400.00 0.0 3302-4903 DEPRECIATION/BLDGS 900.00 .00 .00 .00 900.00 0.0 3302-4904 DEPRECIATION/IMPROVMNTS .00 .00 .00 .00 .00 *** DEPRECIATION 1,300.00 .00 .00 .00 1,300.00 0.0 3302-5400 EQUIPMENT/FURNITURE 3302-5401 EQUIP -LESS THAN $1,000 1,500.00 848.55 848.55 .00 651.45 56.6 3302-5402 EQUIP -LESS THAN $1,000 300.00 .00 .00 .00 300.00 0.0 EQUIPMENT/FURNITURE 1,800.00 848.55 848.55 .00 951.45 47.1 3302-5600 BUILDINGS/IMPROVEMENTS 3302-5602 IMPRVMTS OTHER THN BLDG 2,100.00 .00 .00 2,100.00 .00 100.0 PARKING FACILITIES 994,627.00 80,309.79 938,062.22 3,720.00 52,844.78 94.7 EXPENDITURE CONTROL 1,969,958.00 156,475.87 1,856,189.96 6,700.54 107,067.50 94.6 PARKING FUND 1,969,958.00 156,475.87 1,856,189.96 6,700.54 107,067.50 94.6 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 17 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 115 STATE GAS TAX FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRANSFERS OUT 357,600.00 29,800.00 357,600.00 .00 .00 100.0 8100 STREET SAFETY 8144 HERMOSA BEACH BIKE PATH 8144-4100 PERSONAL SERVICES 8144-4102 REGULAR SALARIES 9,515.00 2,425.20 9,506.20 .00 8.80 99.9 8144-4180 RETIREMENT 715.00 181.64 712.00 .00 3.00 99.6 8144-4188 EMPLOYEE BENEFITS 605.00 128.77 642.54 .00 37.54- 106.2 8144-4189 MEDICARE BENEFITS 165.00 35.17 137.84 .00 27.16 83.5 PERSONAL SERVICES 11,000.00 2,770.78 10,998.58 .00 1.42 100.0 8144-4200 CONTRACT SERVICES 8144-4201 CONTRACT SERV/PRIVATE 69,096.00 20,314.43 56,828.12 7,581.88 4,686.00 93.2 STREET SAFETY 80,096.00 23,085.21 67,826.70 7,581.88 4,687.42 94.1 EXPENDITURE CONTROL 437,696.00 52,885.21 425,426.70 7,581.88 4,687.42 98.9 STATE GAS TAX FUND 437,696.00 52,885.21 425,426.70 7,581.88 4,687.42 98.9 EXPPRIN2 07/19/01 06:43:00 117 AB939 FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0%. OF BUDGET YEAR) PAGE 18 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 5300 AB939 5301 SRCE REDCTN/RECYCLE ELEMENT 5301-4100 PERSONAL SERVICES 5301-4102 REGULAR SALARIES 17,029.00 1,437.77 17,092.90 .00 63.90- 100.4 5301-4111 ACCRUAL CASH IN 1,089.00 .00 1,019.26 .00 69.74 93.6 5301-4180 RETIREMENT 1,222.00 105.78 1,257.06 .00 35.06- 102.9 5301-4188 EMPLOYEE BENEFITS 2,091.00 192.80 2,189.76 .00 98.76- 104.7 5301-4189 FICA 249.00 21.34 269.19 .00 20.19- 108.1 PERSONAL SERVICES 21,680.00 1,757.69 21,828.17 .00 148.17- 100.7 5301-4200 CONTRACT SERVICES 5301-4201 CONTRACT SERV/PRIVATE 30,000.00 .00 .00 .00 30,000.00 0.0 5301-4300 MATERIALS/SUPPLIES/OTHER 5301-4305 OFFICE OPERATING SUPPLIES 1,500.00 .00 .00 .00 1,500.00 0.0 AB939 53,180.00 1,757.69 21,828.17 .00 31,351.83 41.0 EXPENDITURE CONTROL 53,180.00 1,757.69 21,828.17 .00 31,351.83 41.0 AB939 FUND 53,180.00 1,757.69 21,828.17 .00 31,351.83 41.0 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 19 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 121 PROP A OPEN SPACE FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRSFR OUT 19,097.00 1,591.38 19,097.00 .00 .00 100.0 8100 STREET SAFETY 8144 HERMOSA BEACH BIKE PATH 8144-4100 PERSONAL SERVICES 8144-4102 REGULAR SALARIES 6,920.00 387.00 6,568.67 .00 351.33 94.9 8144-4180 RETIREMENT 520.00 28.99 496.91 .00 23.09 95.6 8144-4188 EMPLOYEE BENEFITS 440.00 56.81 411.76 .00 28.24 93.6 8144-4189 FICA 120.00 5.61 96.20 .00 23.80 80.2 PERSONAL SERVICES 8,000.00 478.41 7,573.54 .00 426.46 94.7 8144-4200 CONTRACT SERVICES 8144-4201 CONTRACT SERV/PRIVATE 241,000.00 71,869.64 206,389.57 24,268.83 10,341.60 95.7 STREET SAFETY 249,000.00 72,348.05 213,963.11 24,268.83 10,768.06 95.7 8300 STORM DRAIN 8305 INSTALL CDS CLARIFIER UNITS 8305-4200 CONTRACT SERVICES 8305-4201 CONTRACT SERV/PRIVATE 367,761.00 .00 14,948.63 1,652.37 351,160.00 4.5 8306 INSTALL CATCH BASIN INSERTS 8306-4200 CONTRACT SERVICES 8306-4201 CONTRACT SERV/PRIVATE 56,250.00 .00 21,918.06 12,714.70 21,617.24 61.6 STORM DRAIN 424,011.00 .00 36,866.69 14,367.07 372,777.24 12.1. 8600 BUILDINGS & GROUNDS 8621 PIER ARCHITECTURAL UPGRADES 8621-4100 PERSONAL SERVICES 8621-4102 REGULAR SALARIES 12,831.00 .00 8,186.85 .00 4,644.15 63.8 8621-4180 RETIREMENT 1,008.00 .00 613.21 .00 394.79 60.8 8621-4188 EMPLOYEE BENEFITS 1,413.00 .00 541.24 .00 871.76 38.3 8621-4189 FICA 195.00 .00 118.71 .00 76.29 60.9 PERSONAL SERVICES 15,447.00 .00 9,460.01 .00 5,986.99 61.2 8621-4200 CONTRACT SERVICES 8621-4201 CONTRACT SERV/PRIVATE 576,733.00 .00 576,732.74 .00 .26 100.0 PIER ARCHITECTURAL UPGRADES 592,180.00 .00 586,192.75 .00 5,987.25 99.0 8630 PIER RENOVATION/PHASE III 8630-4200 CONTRACT SERVICES 8630-4201 CONTRACT SERV/PRIVATE 236,791.00 .00 .00 .00 236,791.00 0.0 BUILDINGS & GROUNDS 828,971.00 .00 586,192.75 .00 242,778.25 70.7 EXPENDITURE CONTROL 1,521,079.00 73,939.43 856,119.55 38,635.90 626,323.55 58.8 PROP A OPEN SPACE FUND 1,521,079.00 73,939.43 856,119.55 38,635.90 626,323.55 58.8 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 20 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 125 PARK/REC FACILITY TAX FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8500 PARKS 8507 VALLEY PARK IMPROVEMENTS 8507-4200 CONTRACT SERVICES 8507-4201 CONTRACT SERVICE/PRIVAT 156,071.00 .00 20,147.52 1,941.89 133,981.59 14.2 8529 CLARK FIELD IMPROVEMENTS 8529-4200 CONTRACT SERVICES 8529-4201 CONTRACT SERV/PRIVATE 221,360.00 .00 123,954.02 900.00 96,505.98 56.4 8530 VARIOUS PARK IMPROVEMENTS 8530-4100 PERSONAL SERVICES 8530-4102 REGULAR SALARIES 4,000.00 .00 3,256.92 .00 743.08 81.4 8530-4180 RETIREMENT 300.00 .00 243.95 .00 56.05 81.3 8530-4188 EMPLOYEE BENEFITS 653.00 .00 652.48 .00 .52 99.9 8530-4189 FICA 58.00 .00 47.23 .00 10.77 81.4 PERSONAL SERVICES 5,011.00 .00 4,200.58 .00 810.42 83.8 8530-4200 CONTRACT SERVICES 8530-4201 CONTRACT SERV/PRIVATE 91,414.00 3,276.15 9,276.15 9,300.00 72,837.85 20.3 8530-4300 MATERIALS/SUPPLIES/OTHER' 8530-4309 MAINTENANCE MATERIALS 3,575.00 .00 .00 .00 3,575.00 0.0. VARIOUS PARK IMPROVEMENTS 100,000.00 3,276.15 13,476.73 9,300.00 77,223.27 22.8 PARKS 477,431.00 3,276.15 157,578.27 12,141.89 307,710.84 35.5 8600 BUILDINGS & GROUNDS 8627 COMMUNITY CTR IMPROVEMENTS 8627-4100 PERSONAL SERVICES 8627-4102 REGULAR SALARIES 2,265.00 .00 1,931.58 .00 333.42 85.3 8627-4180 RETIREMENT 151.00 .00 144.68 .00 6.32 95.8 8627-4188 EMPLOYEE BENEFITS 262.00 .00 152.48 .00 109.52 58.2 8627-4189 FICA 28.00 .00 28.00 .00 .00 100.0 PERSONAL SERVICES 2,706.00 .00 2,256.74 .00 449.26 83.4 8627-4200 CONTRACT SERVICES 8627-4201 CONTRACT SERV/PRIVATE 227,929.00 29,955.00 71,445.00 9,150.00 147,334.00 35.4 8627-4300 MATERIALS/SUPPLIES/OTHER 8627-4309 MAINTENANCE MATERIALS 750.00 .00 .00 .00 750.00 0.0 COMMUNITY CTR IMPROVEMENTS 231,385.00 29,955.00 73,701.74 9,150.00 148,533.26 35.8 8631 REHAB BEACH RESTROOMS 8631-4100 PERSONAL SERVICES 8631-4102 REGULAR SALARIES 7,289.00 .00 1,203.53 .00 6,085.47 16.5 8631-4180 RETIREMENT 546.00 .00 90.15 .00 455.85 16.5 EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 21 125 PARK/REC FACILITY TAX FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8631-4188 EMPLOYEE BENEFITS 684.00 .00 350.04 .00 333.96 51.2 8631-4189 FICA 106.00 .00 17.45 .00 88.55 16.5 PERSONAL SERVICES 8,625.00 .00 1,661.17 .00 6,963.83 19.3 8631-4200 CONTRACT SERVICES 8631-4201 CONTRACT SERV/PRIVATE 35,286.00 .00 .00 .00 35,286.00 0.0 REHAB BEACH RESTROOMS 43,911.00 .00 1,661.17 .00 42,249.83 3.8 BUILDINGS & GROUNDS 275,296.00 29,955.00 75,362.91 9,150.00 190,783.09 30.7 EXPENDITURE CONTROL 752,727.00 33,231.15 232,941.18 21,291.89 498,493.93 33.8 PARK/REC FACILITY TAX- FUND 752,727.00 33,231.15 232,941.18 21,291.89 498,493.93 33.8 EXPPRIN2 07/19/01 06:43:00 126 4% UTILITY USERS TAX FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 22 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8500 PARKS 8507 VALLEY PARK IMPROVEMENTS 8507-4100 PERSONAL SERVICES 8507-4102 REGULAR SALARIES 8,274.00 1,638.00 5,251.95 .00 3,022.05 63.5 8507-4180 RETIREMENT 602.00 122.69 393.38 .00 208.62 65.3 8507-4188 EMPLOYEE BENEFITS 1,215.00 206.40 662.51 .00 552.49 54.5 8507-4189 FICA 116.00 23.75 76.13 .00 39.87 65.6 PERSONAL SERVICES 10,207.00 1,990.84 6,383.97 .00 3,823.03 62.5 8507-4200 CONTRACT SERVICES 8507-4201 CONTRACT SERV/PRIVATE 321,646.00 .00 37,290.59 24,401.63 259,953.78 19.2 VALLEY PARK IMPROVEMENTS 331,853.00 1,990.84 43,674.56 24,401.63 263,776.81 20.5 8529 CLARK FIELD IMPROVEMENTS 8529-4100 PERSONAL SERVICES 8529-4102 REGULAR SALARIES 5,022.00 702.00 4,686.24 .00 335.76 93.3 8529-4180 RETIREMENT 376.00 52.58 351.01 .00 24.99 93.4 8529-4188 EMPLOYEE BENEFITS 670.00 68.80 669.38 .00 .62 99.9 8529-4189 FICA 72.00 10.17 67.92 .00 4.08 94.3 PERSONAL SERVICES 6,140.00 833.55 5,774.55 .00 365.45 94.0 8529-4200 CONTRACT SERVICES 8529-4201 CONTRACT SERV/PRIVATE 20,769.00 .00 10,250.67 1,650.00 8,868.33 57.3 CLARK FIELD IMPROVEMENTS 26,909.00 833.55 16,025.22 1,650.00 9,233.78 65.7 PARKS 358,762.00 2,824.39 59,699.78 26,051.63 273,010.59 23.9 EXPENDITURE CONTROL 358,762.00 2,824.39 59,699.78 26,051.63 273,010.59 23.9 4% UTILITY USERS TAX FUND 358,762.00 2,824.39 59,699.78 26,051.63 273,010.59 23.9 EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 23 127 BUILDING IMPROVEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8600 BUILDINGS & GROUNDS 8622 ADA COMPLIANCE, CITY HALL 8622-4200 CONTRACT SERVICES 8622-4201 CONTRACT SERV/PRIVATE 134,076.00 3,812.15 15,024.61 2,705.06 116,346.33 13.2 EXPENDITURE CONTROL 134,076.00 3,812.15 15,024.61 2,705.06 116,346.33 13.2 BUILDING IMPROVEMENT FUND 134,076.00 3,812.15 15,024.61 2,705.06 116,346.33 13.2 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 24 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 136 LOWER PIER ADMIN EXP FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHARGES 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERV/PRIVATE 1,752.00 .00 1,266.83 .00 485.17 72.3 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRSFR OUT 879.00 146.50 879.00 .00 .00 100.0 MANAGEMENT/SUPPORT 2,631.00 146.50 2,145.83 .00 485.17 81.6 EXPENDITURE CONTROL 2,631.00 146.50 2,145.83 .00 485.17 81.6 • LOWER PIER ADMIN EXP FUND 2,631.00 146.50 2,145.83 .00 485.17 81.6 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 25 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) 137 MYRTLE DIST ADMIN EXP FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHARGES 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERV/PRIVATE 2,612.00 .00 5,135.26 .00 2,523.26- 196.6 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRSFR OUT 2,548.00 424.65 2,548.00 .00 .00 100.0 MANAGEMENT/SUPPORT 5,160.00 424.65 7,683.26 .00 2,523.26- 148.9 8100 STREET SAFETY 8182 UTIL UNDRGRND/MYRTLE AVE 8182-4200 CONTRACT SERVICES 8182-4201 CONTRACT SERV/PRIVATE .00 .00 .00 .00 .00 *** EXPENDITURE CONTROL 5,160.00 424.65 7,683.26 .00 2,523.26- 148.9 MYRTLE DIST ADMIN EXP FUND 5,160.00 424.65 7,683.26 .00 2,523.26- 148.9 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 26 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 138 LOMA DIST ADMIN EXP FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1219 ADMINISTRATIVE CHARGES 1219-4200 CONTRACT SERVICES 1219-4201 CONTRACT SERV/PRIVATE 4,378.00 1,140.00 7,289.93 .00 2,911.93- 166.5 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 OPERATING TRSFR OUT 2,912.00 485.35 2,912.00 .00 .00 100.0 MANAGEMENT/SUPPORT 7,290.00 1,625.35 10,201.93 .00 2,911.93- 139.9 8100 STREET SAFETY 8183 UTIL UNDRGRND/LOMA DR 8183-4200 CONTRACT SERVICES 8183-4201 CONTRACT SERV/PRIVATE .00 .00 .00 .00 .00 *** EXPENDITURE CONTROL 7,290.00 1,625.35 10,201.93 .00 2,911.93- 139.9 LOMA DIST ADMIN EXP FUND 7,290.00 1,625.35 10,201.93 .00 2,911.93- 139.9 EXPPRIN2 07/19/01 06:43:00 140 COMMUNITY DEV BLOCK GRANT CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 27 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 4700 COMMUNITY DEV BLK GRANT 4706 UTILITY UNDERGROUND ASSISTANCE 4706-4100 PERSONAL SERVICES 4706-4102 REGULAR SALARIES .00 .00 1,066.69 .00 1,066.69- *** 4706-4180 RETIREMENT .00 .00 . 96.99 .00 96.99- *** 4706-4188 EMPLOYEE BENEFITS .00 .00 106.02 .00 106.02- *** 4706-4189 FICA .00 .00 .00 .00 .00 *** PERSONAL SERVICES .00 .00 1,269.70 .00 1,269.70- *** 4706-4200 CONTRACT SERVICES 4706-4201 CONTRACT SERVICE/PRIVAT 25,000.00 6,791.00 11,859.00 .00 13,141.00 47.4 COMMUNITY DEV BLK GRANT 25,000.00 6,791.00 13,128.70 .00 11,871.30 52.5 8600 BUILDINGS & GROUNDS 8622 ADA COMPLIANCE, CITY HALL 8622-4100 PERSONAL SERVICES 8622-4102 REGULAR SALARIES 4,149.00 728.31 9,761.55 .00 5,612.55-235.3 8622-4180 RETIREMENT 311.00 59.04 749.49 .00 438.49- 241.0 8622-4188 EMPLOYEE BENEFITS 460.00 139.12 1,132.14 .00 672.14- 246.1 8622-4189 FICA 13.00 6.64 136.68 .00 123.68- 999.9+ PERSONAL SERVICES 4,933.00 933.11 11,779.86 .00 6,846.86- 238.8 8622-4200 CONTRACT SERVICES 8622-4201 CONTRACT SERV/PRIVATE 169,299.00 .00 16,720.00 43,172.00 109,407.00 35.4 8622-4300 MATERIALS/SUPPLIES/OTHER 8622-4317 TRAINING/CONFERENCE 22.00 .00 .00 .00 22.00 0.0 BUILDINGS & GROUNDS 174,254.00 933.11 28,499.86 43,172.00 102,582.14 41.1 EXPENDITURE CONTROL 199,254.00 7,724.11 41,628.56 43,172.00 114,453.44 42.6 COMMUNITY DEV BLOCK GRANT 199,254.00 7,724.11 41,628.56 43,172.00 114,453.44 42.6 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 28 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 145 PROPOSITION 'A FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3400 PUBLIC TRANSIT 3401 DIAL A RIDE 3401-4100 PERSONAL SERVICES 3401-4102 REGULAR SALARIES 31,404.00 2,438.47 20,511.71 .00 10,892.29 65.3 3401-4200 CONTRACT SERVICES 3401-4201 CONTRACT SERV/PRIVATE 2,000.00 .00 1,000.00 .00 1,000.00 50.0 3401-4251 CONTRACT SERVICE/GOVT 191,250.00 .00 136,774.40 .00 54,475.60 71.5 CONTRACT SERVICES 193,250.00 .00 137,774.40 .00 55,475.60 71.3 3401-4300 MATERIALS/SUPPLIES/OTHER 3401-4304 TELEPHONE 50.00 .00 .00 .00 50.00 0.0 3401-4305 OFFICE OPER SUPPLIES 800.00 .00 .00 .00 800.00 0.0 MATERIALS/SUPPLIES/OTHER 850.00 .00 .00 .00 850.00 0.0 DIAL A RIDE 225,504.00 2,438.47 158,286.11 .00 67,217.89 70.2 3403 BUS PASS SUBSIDY 3403-4100 PERSONAL SERVICES 3403-4102 REGULAR SALARIES 450.00 115.95 375.69 .00 74.31 83.5 3403-4200 CONTRACT SERVICES 3403-4251 CONTRACT SERVICE/GOVT 3,000.00 96.00 1,468.00 .00 1,532.00 48.9 BUS PASS SUBSIDY 3,450.00 211.95 1,843.69 .00 1,606.31 53.4 3408 COMMUTER XPRESS 3408-4100 PERSONAL SERVICES 3408-4102 REGULAR SALARIES 1,040.00 99.08 963.69 .00 76.31 92.7 3408-4200 CONTRACT SERVICES 3408-4251 CONTRACT SERVICE/GOVT 6,600.00 .00 .00 .00 6,600.00 0.0 COMMUTER XPRESS 7,640.00 99.08 963.69 .00 6,676.31 12.6 3409 RECREATION TRANSPORTATION 3409-4100 PERSONAL SERVICES 3409-4102 REGULAR SALARIES 2,835.00 .00 844.73 .00 1,990.27 29.8 3409-4200 CONTRACT SERVICES 3409-4201 CONTRACT SERV/PRIVATE 18,900.00 1,697.59 15,596.24 .00 3,303.76 82.5 RECREATION TRANSPORTATION 21,735.00 1,697.59 16,440.97 .00 5,294.03 75.6 PUBLIC TRANSIT 258,329.00 4,447.09 177,534.46 .00 80,794.54 68.7 EXPENDITURE CONTROL 258,329.00 4,447.09 177,534.46 .00 80,794.54 68.7 PROPOSITION 'A FUND 258,329.00 4,447.09 177,534.46 .00 80,794.54 68.7 EXPPRIN2 07/19/01 06:43:00 146 PROPOSITION 'C FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 29 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE X USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8139 HERMOSA AVE/16TH TO 26TH 8139-4200 CONTRACT SERVICES 8139-4201 CONTRACT SERV/PRIVATE 78,000.00 .00 .00 .00 78,000.00 0.0 8144 HERMOSA BEACH BIKE PATH 8144-4200 CONTRACT SERVICES 8144-4201 CONTRACT SERV/PRIVATE 208,876.00 61,157.18 170,089.59 21,888.95 16,897.46 91.9 8150 HERMOSA AVE/PIER TO 16TH 8150-4100 PERSONAL SERVICES 8150-4102 REGULAR SALARIES 14,360.00 .00 14,358.12 .00 1.88 100.0 8150-4180 RETIREMENT 1,100.00 .00 1,075.44 .00 24.56 97.8 8150-4188 EMPLOYEE BENEFITS 2,000.00 .00 1,743.65 .00 256.35 87.2 8150-4189 FICA 210.00 .00 208.18 .00 1.82 99.1 PERSONAL SERVICES 17,670.00 .00 17,385.39 .00 284.61 98.4 8150-4200 CONTRACT SERVICES 8150-4201 CONTRACT SERV/PRIVATE 256,392.00 .00 147,147.20 3,718.00 105,526.80 58.8 HERMOSA AVE/PIER TO 16TH 274,062.00 .00 164,532.59 3,718.00 105,811.41 61.4 STREET SAFETY 560,938.00 61,157.18 334,622.18 25,606.95 200,708.87 64.2 EXPENDITURE CONTROL 560,938.00 61,157.18 334,622.18 25,606.95 200,708.87 64.2 PROPOSITION 'C FUND 560,938.00 61,157.18 334,622.18 25,606.95 200,708.87 64.2 EXPPRIN2 07/19/01 06:43:00 150 GRANTS FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 30 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2100 POLICE 2110 BCHD DOM VIOLENCE ADVOCACY PGM 2110-4100 PERSONAL SERVICES 2110-4102 REGULAR SALARIES 1,915.00 112.71 1,540.32 .00 374.68 80.4 2110-4106 REGULAR OVERTIME .00 .00 26.33 .00 26.33- *** 2110-4111 ACCRUAL CASH IN .00 .00 57.22 .00 57.22- *** 2110-4112 PART TIME TEMPORARY 13,230.00 .00 .00 .00 13,230.00 0.0 2110-4180 RETIREMENT 140.00 8.54 116.52 .00 23.48 83.2 2110-4187 UNIFORMS 24.00 1.20 16.40 .00 7.60 68.3 2110-4188 EMPLOYEE BENEFITS 231.00 14.93 197.13 .00 33.87 85.3 2110-4189 FICA 1,290.00 .00 .00 .00 1,290.00 0.0 PERSONAL SERVICES 16,830.00 137.38 1,953.92 .00 14,876.08 11.6 2110-4200 CONTRACT SERVICES 2110-4201 CONTRACT SERV/PRIVATE 1,180.00 .00 .00 .00 1,180.00 0.0 2110-4300 MATERIALS/SUPPLIES/OTHER 2110-4304 TELEPHONE 450.00 .00 .00 .00 450.00 0.0 2110-4309 MAINTENANCE MATERIALS 215.00 .00 .00 .00 215.00 0.0 2110-4317 TRAINING/CONFERENCE 1,325.00 .00 .00 .00 1,325.00 0.0 MATERIALS/SUPPLIES/OTHER 1,990.00 .00 .00 .00 1,990.00 0.0 BCHD DOM VIOLENCE ADVOCACY PGM 20,000.00 137.38 1,953.92 .00 18,046.08 9.8 2111 BULLETPROOF VEST PARTNERSHIP 2111-5400 EQUIPMENT/FURNITURE 2111-5402 EQUIP -MORE THAN $1,000 6,164.00 .00 6,164.00 , .00 .00 100.0 POLICE 26,164.00 137.38 8,117.92 .00 18,046.08 31.0 3100 STREETS/HWYS/STRM DRAINS 3102 SEWERS/STORM DRAINS 3102-4200 CONTRACT SERVICES 3102-4201 CONTRACT SERV/PRIVATE 8,820.00 .00 2,372.20 6,525.00 77.20- 100.9 4100 PLANNING 4104 COASTAL PERMIT AUTH GRANT 4104-4100 PERSONAL SERVICES 4104-4102 REGULAR SALARIES 3,652.00 .00 1,101.00 .00 2,551.00 30.1 4104-4200 CONTRACT SERVICES 4104-4201 CONTRACT SERV/PRIVATE 1,615.00 .00 .00 .00 1,615.00 0.0 4104-4300 MATERIALS/SUPPLIES/OTHER 4104-4305 OFFICE OPERATING SUPPLIES 703.00 .00 399.00 .00 304.00 56.8 PLANNING 5,970.00 .00 1,500.00 .00 4,470.00 25.1 8100 STREET SAFETY 8139 HERMOSA AVE/16TH TO 26TH 8139-4200 CONTRACT SERVICES EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 31 150 GRANTS FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 8139-4201 CONTRACT SERV/PRIVATE 24,792.00 1,062.00- 21,378.00 1,720.50 1,693.50 93.2 8144 HERMOSA BEACH BIKE PATH 8144-4200 CONTRACT SERVICES 8144-4201 CONTRACT SERV/PRIVATE 106,000.00 35,407.73 90,417.62 11,760.34 3,822.04 96.4 8171 ST IMPROV/ARDMORE & GOULD 8171-4200 CONTRACT SERVICES 8171-4201 CONTRACT SERV/PRIVATE 110,000.00 .00 .00 .00 110,000.00 0.0 STREET SAFETY 240,792.00 34,345.73 111,795.62 13,480.84 115,515.54 52.0 8600 BUILDINGS & GROUNDS 8630 PIER RENOVATION/PHASE III 8630-4200 CONTRACT SERVICES 8630-4201 CONTRACT SERV/PRIVATE 100,000.00 .00 .00 .00 100,000.00 0.0 EXPENDITURE CONTROL 381,746.00 34,483.11. 123,785.74 20,005.84 237,954.42 37.7 GRANTS FUND 381,746.00 34,483.11 123,785.74 20,005.84 237,954.42 37.7 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 32 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) 152 AIR QUALITY MGMT DIST FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3700 INTERGOVERNMENTAL/FEDERAL 3701 EMISSION CONTROL 3701-4300 MATERIALS/SUPPLIES/OTHER 3701-4327 AQMD INCENTIVES 1,500.00 55.00 720.00 .00 780.00 48.0 EXPENDITURE CONTROL 1,500.00 55.00 720.00 .00 780.00 48.0 AIR QUALITY MGMT DIST FUND 1,500.00 55.00 720.00 .00 780.00 48.0 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 33 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 153 SUPP LAW ENF SERV (SLESF) ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2100 POLICE 2106 C.O.P.S. PROGRAM 2106-4200 CONTRACT SERVICES 2106-4201 CONTRACT SERV/PRIVATE 5,500.00 .00 5,668.10 .00 168.10- 103.1 2106-5400 EQUIPMENT/FURNITURE 2106-5401 EQUIP -LESS THAN $1,000 30,000.00 861.84 10,260.45 2,160.95 17,578.60 41.4 2106-5402 EQUIP -MORE THAN $1,000 73,656.00 1,965.00 14,608.49 971.48 58,076.03 21.2 EQUIPMENT/FURNITURE 103,656.00 2,826.84 24,868.94 3,132.43 75,654.63 27.0 2106-5600 BUILDINGS/IMPROVEMENTS 2106-5601 BUILDINGS .00 .00 1,125.00 .00 1,125.00- *** POLICE 109,156.00 2,826.84 31,662.04 3,132.43 74,361.53 31.9 EXPENDITURE CONTROL 109,156.00 2,826.84 31,662.04 3,132.43 74,361.53 31.9 SUPP LAW ENF SERV (SLESF) 109,156.00 2,826.84 31,662.04 3,132.43 74,361.53 31.9 EXPPRIN2 07/19/01 06:43:00 154 CA LAW ENF. EQUIP PROG (CLEEP) CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 34 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 2100 POLICE 2107 HIGH TECHNOLOGY GRANT 2107-5400 EQUIPMENT/FURNITURE 2107-5402 EQUIP -MORE THAN $1,000 106,793.00 .00 .00 .00 106,793.00 0.0 EXPENDITURE CONTROL 106,793.00 .00 .00 .00 106,793.00 0.0 CA LAW ENF EQUIP PROG (CLEEP) 106,793.00 .00 .00 .00 106,793.00 0.0 EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 35 160 SEWER FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 3100 STREETS/HWYS/STRM DRAINS 3102 SEWERS/STRM DRAINS 3102-4100 PERSONAL SERVICES 3102-4102 REGULAR SALARIES 202,393.00 16,197.07 199,167.56 .00 3,225.44 98.4 3102-4106 REGULAR OVERTIME 4,000.00 125.00 2,260.51 .00 1,739.49 56.5 3102-4111 ACCRUAL CASH IN 4,415.00 296.91 1,381.02 .00 3,033.98 31.3 3102-4180 RETIREMENT 15,034.00 1,211.11 14,898.90 .00 135.10 99.1 3102-4188 EMPLOYEE BENEFITS 22,302.00 2,003.33 23,452.66 .00 1,150.66- 105.2 3102-4189 MEDICARE BENEFITS 1,673.00 131.50 1,643.61 .00 29.39 98.2 PERSONAL SERVICES 249,817.00 19,964.92 242,804.26 .00 7,012.74 97.2 3102-4200 CONTRACT SERVICES 3102-4201 CONTRACT SERV/PRIVATE 137,500.00 14,269.43 118,745.82 8,064.00 10,690.18 92.2 3102-4251 CONTRACT SERVICE/GOV'T 3,400.00 .00 415.34 950.00 2,034.66 40.2 CONTRACT SERVICES 140,900.00 14,269.43 119,161.16 9,014.00 12,724.84 91.0 3102-4300 MATERIALS/SUPPLIES/OTHER 3102-4303 UTILITIES 983.00 118.95 1,108.09 .00 125.09- 112.7 3102-4309 MAINTENANCE MATERIALS 11,600.00 156.76 6,464.28 395.13 4,740.59 •59.1 3102-4395 EQUIP REPLACEMENT CHARGES 31,995.00 2,669.00 31,995.00 .00 .00 100.0 3102-4396 INSURANCE USER CHARGES 41,559.00 3,466.00 41,559.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 86,137.00 6,410.71 81,126.37 395.13 4,615.50 94.6 3102-5400 EQUIPMENT/FURNITURE 3102-5402 EQUIP -MORE THAN $1,000 3,000.00 .00 .00 .00 3,000.00 0.0 STREETS/HWYS/STRM DRAINS 479,854.00 40,645.06 443,091.79. 9,409.13 27,353.08 94.3 8100 STREET SAFETY 8144 HERMOSA BEACH BIKE PATH 8144-4200 CONTRACT SERVICES 8144-4201 CONTRACT SERV/PRIVATE 107,737.00 2,573.98 2,573.98 95,368.91 9,794.11 90.9 8150 HERMOSA AVE/PIER TO 16TH 8150-4200 CONTRACT SERVICES 8150-4201 CONTRACT SERV/PRIVATE 74,594.00 .00 70,452.57 .00 4,141.43 94.4 STREET SAFETY 182,331.00 2,573.98 73,026.55 95,368.91 13,935.54 92.4 8300 STORM DRAIN 8305 INSTALL CDS CLARIFIER UNITS 8305-4200 CONTRACT SERVICES 8305-4201 CONTRACT SERV/PRIVATE 64,899.00 .00 .00 .00 64,899.00 0.0 8306 INSTALL CATCH BASIN INSERTS 8306-4200 CONTRACT SERVICES 8306-4201 CONTRACT SERV/PRIVATE 8,438.00 .00 .00 .00 8,438.00 0.0 STORM DRAIN 73,337.00 .00 .00 .00 73,337.00 0.0 8400 SANITARY SEWER 8409 MANHOLE REPAIRS 8409-4200 CONTRACT SERVICES EXPPRIN2 - 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 36 160 SEWER FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8409-4201 CONTRACT SERV/PRIVATE 114,331.00 .00 63,854.35 400.00 50,076.65 56.2 8410 SEWER REHAB/LOMA DISTRICT 8410-4100 PERSONAL SERVICES 8410-4102 REGULAR SALARIES 13,778.00 .00 2,948.26 .00 10,829.74 21.4 8410-4180 RETIREMENT 1,032.00 .00 220.84 .00 811.16 21.4 8410-4188 EMPLOYEE BENEFITS 1,292.00 .00 187.89 .00 1,104.11 14.5 8410-4189 FICA 200.00 .00 42.75 .00 157.25 21.4 PERSONAL SERVICES 16,302.00 .00 3,399.74 .00 12,902.26 20.9 8410-4200 CONTRACT SERVICES 8410-4201 CONTRACT SERV/PRIVATE 495,974.00 .00 19,207.00 15,193.00 461,574.00 6.9 SEWER REHAB/LOMA DISTRICT 512,276.00 .00 22,606.74 15,193.00 474,476.26 7.4 8411 SEWER REHAB/RECONS-TRGT AREA 1 8411-4100 PERSONAL SERVICES 8411-4102 REGULAR SALARIES 8,073.00 129.00 129.00 .00 7,944.00 1.6 8411-4180 RETIREMENT 606.00 9.66 9.66 .00 596.34 1.6 8411-4188 EMPLOYEE BENEFITS 756.00 18.94 18.94 .00 737.06 2.5 8411-4189 .FICA 117.00 1.87 1.87 .00 115.13 1.6 PERSONAL SERVICES 9,552.00 159.47 159.47 .00 9,392.53 1.7 8411-4200 CONTRACT SERVICES 8411-4201 CONTRACT SERV/PRIVATE 78,803.00 .00 .00 .00 78,803.00 0.0 SEWER REHAB/RECONS-TRGT AREA 1 88,355.00 159.47 159.47 .00 88,195.53 0.2 8412 SEWER REHAB/RECONS-TRGT AREA 2 8412-4100 PERSONAL SERVICES 8412-4102 REGULAR SALARIES 6,904.00 129.00 129.00 .00 6,775.00 1.9 8412-4180 RETIREMENT 518.00 9.66 9.66 .00 508.34 1.9 8412-4188 EMPLOYEE BENEFITS 647.00 18.94 18.94 .00 628.06 2.9 8412-4189 FICA 100.00 1.87 1.87. .00 98.13 1.9 PERSONAL SERVICES 8,169.00 159.47 .159.47 .00 8,009.53 2.0 8412-4200 CONTRACT SERVICES 8412-4201 CONTRACT SERV/PRIVATE 69,720.00 .00 .00 .00 69,720.00 0.0 SEWER REHAB/RECONS-TRGT AREA 2 77,889.00 159.47 159.47 .00 77,729.53 0.2 8413 SEWER REHAB/RECONS-TRGT AREA 3 8413-4100 PERSONAL SERVICES 8413-4102 REGULAR SALARIES 7,867.00 129.00 129.00 .00 7,738.00 1.6 8413-4180 RETIREMENT 590.00 9.66 9.66 .00 580.34 1.6 8413-4188 EMPLOYEE BENEFITS 737.00 18.94 18.94 .00 718.06 2.6 8413-4189 FICA 114.00 1.87 1.87 .00 112.13 1.6 PERSONAL SERVICES . 9,308.00 159.47 159.47 .00 9,148.53 1.7 8413-4200 CONTRACT SERVICES EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 37 160 SEWER FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8413-4201 CONTRACT SERV/PRIVATE 42,535.00 .00 .00 .00 42,535.00 0.0 SEWER REHAB/RECONS-TRGT AREA 3 51,843.00 159.47 159.47 .00 51,683.53 0.3 8414 SEWERREHAB/RECONS-TRGT AREA 4 8414-4100 PERSONAL SERVICES 8414-4102 REGULAR SALARIES 7,565.00 129.00 129.00 .00 7,436.00 1.7 8414-4180 RETIREMENT 568.00 9.66 9.66 .00 558.34 1.7 8414-4188 EMPLOYEE BENEFITS 709.00 18.94 18.94 .00 690.06 2.7 8414-4189 FICA 109.00 1.87 1.87 .00 107.13 1.7 PERSONAL SERVICES 8,951.00 159.47 159.47 .00 8,791.53 1.8 8414-4200 CONTRACT SERVICES 8414-4201 CONTRACT SERV/PRIVATE 53,775.00 2,550.02 25,500.15 .00 28,274.85 47.4 SEWER REHAB/RECONS-TRGT AREA 4 62,726.00 2,709.49 25,659.62 .00 37,066.38 40.9 SANITARY SEWER 907,420.00 3,187.90 112,599.12 15,593.00 779,227.88 14.1 8600 BUILDINGS & GROUNDS 8621 PIER ARCHITECTURAL UPGRADES 8621-4200 CONTRACT SERVICES 8621-4201 CONTRACT SERV/PRIVATE 14,050.00 .00 .00 .00 14,050.00 0.0 8630 PIER RENOVATION/PHASE III 8630-4200 CONTRACT SERVICES 8630-4201 CONTRACT SERV/PRIVATE 234,216.00 .00 13,771.00 .00 220,445.00 5.9 BUILDINGS & GROUNDS 248,266.00 .00 13,771.00 .00 234,495.00 5.5 EXPENDITURE CONTROL 1,891,208.00 46,406.94 642,488.46 120,371.04 1,128,348.50 40.3 SEWER FUND 1,891,208.00 46,406.94 642,488.46 120,371.04 1,128,348.50 40.3 EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 38 '170 ASSET SEIZURE/FORFT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2100 POLICE 2103 SPECIAL INVESTIGATIONS 2103-4200 CONTRACT SERVICES 2103-4201 CONTRACT SERV/PRIVATE 3,000.00 .00 .00 .00 3,000.00 0.0 8600 BUILDINGS & GROUNDS 8622 ADA COMPLIANCE, CITY HALL 8622-4200 CONTRACT SERVICES 8622-4201 CONTRACT SERV/PRIVATE 53,000.00 .00 .00 .00 53,000.00 0.0 EXPENDITURE CONTROL 56,000.00 .00 .00 .00 56,000.00 0.0 ASSET SEIZURE/FORFT FUND 56,000.00 .00 .00 .00 56,000.00 0.0 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 39 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 180 FIRE PROTECTION FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1299 BUDGET TRANSFER OUT 1299-4300 MATERIALS/SUPPLIES/OTHER 1299-4399 . OPERATING TRANSFERS OUT 91,442.00 .7,620.13 91,442.00 .00 .00 100.0 8600 BUILDINGS & GROUNDS 8610 FIRE STA UPSTAIRS REMODEL/ADDN 8610-4200 CONTRACT SERVICES 8610-4201 CONTRACT SERV/PRIVATE 296,017.00 .00 .00 .00 296,017.00 0.0 EXPENDITURE CONTROL 387,459.00 7,620.13 91,442.00 .00 296,017.00 23.6 FIRE PROTECTION FUND 387,459.00 7,620.13 91,442.00 .00 296,017.00 23.6 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 40 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 301 CAPITAL IMPROVEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8139 HERMOSA AVE/16TH TO 26TH 8139-4200 CONTRACT SERVICES 8139-4201 CONTRACT SERV/PRIVATE 8,208.00 1,062.00 4,186.80 79.50 3,941.70 52.0 8171 ST IMPROV/ARDMORE.& GOULD 8171-4100 PERSONAL SERVICES 8171-4102 REGULAR SALARIES 12,885.00 283.80 7,438.39 .00 5,446.61 57.7 8171-4180 RETIREMENT 965.00 21.26 566.97 .00 398.03 58.8 8171-4188 EMPLOYEE BENEFITS 1,209.00 41.66 582.83 .00 626.17 48.2 8171-4189 FICA 187.00 4.12 109.77 .00 77.23 58.7 PERSONAL SERVICES 15,246.00 350.84 8,697.96 .00 6,548.04 57.1 8171-4200 CONTRACT SERVICES 8171-4201 CONTRACT SERV/PRIVATE 198,980.00 8,304.00- 26,223.55 472.45 172,284.00 13.4 ST IMPROV/ARDMORE & GOULD 214,226.00 7,953.16- 34,921.51 472.45 178,832.04 16.5 8172 21ST ST IMP/VALLEY TO POWER ST 8172-4100 PERSONAL SERVICES 8172-4102 REGULAR SALARIES 7,953.00 1,170.00 7,597.34 .00 355.66 95.5 8172-4180 RETIREMENT 597.00 87.63 569.04 .00 27.96 95.3 8172-4188 EMPLOYEE BENEFITS 745.00 206.40 1,185.62 .00 440.62- 159.1 8172-4189 FICA 115.00 16.97 110.17 .00 4.83 95.8 PERSONAL SERVICES 9,410.00 1,481.00 9,462.17 .00 52.17- 100.6 8172-4200 CONTRACT SERVICES 8172-4201 CONTRACT SERV/PRIVATE 207,272.00 .00 6,695.93 8,478.07 192,098.00 7.3 21ST ST IMP/VALLEY TO POWER ST 216,682.00 - 1,481.00 16,158.10 8,478.07 192,045.83 11.4 8191 14TH ST LANDSCAPED PLANTERS 8191-4200 CONTRACT SERVICES 8191-4201 CONTRACT SERV/PRIVATE 27,400.00 1,300.00 1,300.00 13,360.00 12,740.00 53.5 8192 VARIOUS STREET IMPROVEMENTS 8192-4100 PERSONAL SERVICES 8192-4102 REGULAR SALARIES 20,096.00 .00 6,051.09 .00 14,044.91 30.1 8192-4180 RETIREMENT 1,504.00 .00 467.48 .00 1,036.52 31.1 8192-4188 EMPLOYEE BENEFITS 1,885.00 .00 501.36 .00 1,383.64 26.6 8192-4189 FICA 292.00 .00 90.50 .00 201.50 31.0 PERSONAL SERVICES 23,777.00 .00 7,110.43 .00 16,666.57 29.9 8192-4200 CONTRACT SERVICES 8192-4201 CONTRACT SERV/PRIVATE 975,663.00 .00 .00 .00 975,663.00 0.0 VARIOUS STREET IMPROVEMENTS 999,440.00 .00 7,110.43 .00 992,329.57 0.7 STREET SAFETY 1,465,956.00 4,110.16- 63,676.84 22,390.02 1,379,889.14 5.9 8300 STORM DRAIN 8304 16TH ST STORM DRAIN IMPROVMNTS 8304-4100 PERSONAL SERVICES EXPPRIN2 07/19/01 06:43:00 301 CAPITAL IMPROVEMENT FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 41 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 8304-4102 REGULAR SALARIES 1,502.00 .00 1,501.42 .00 .58 100.0 8304-4180 RETIREMENT 113.00 .00 112.47 .00 .53 99.5 8304-4188 EMPLOYEE BENEFITS 55.00 .00 54.67 .00 .33 99.4 8304-4189 FICA 22.00 .00 21.77 .00 .23 99.0 STORM DRAIN 1,692.00 .00 1,690.33 .00 1.67 99.9 8400 SANITARY SEWER 8410 SEWER REHAB/LOMA DISTRICT 8410-4200 CONTRACT SERVICES 8410-4201 CONTRACT SERV/PRIVATE 43,600.00 .00 19,205.93 24,394.07 .00 100.0 EXPENDITURE CONTROL 1,511,248.00 4,110.16- 84,573.10 46,784.09 1,379,890.81 8.7 CAPITAL IMPROVEMENT FUND 1,511,248.00 4,110.16- 84,573.10 46,784.09 1,379,890.81 8.7 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 42 07/19/01 06:43:00 EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) 302 ARTESIA BLVD RELINQUISHMENT ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8174 ARTESIA BLVD REHABILITATION 8174-4200 CONTRACT SERVICES 8174-4201 CONTRACT SERV/PRIVATE 491,120.00 .00 .00 .00 491,120.00 0.0 EXPENDITURE CONTROL 491,120.00 .00 .00 .00 491,120.00 0.0 ARTESIA BLVD RELINQUISHMENT 491,120.00 .00 .00 .00 491,120.00 0.0 EXPPRIN2 07/19/01 06:43:00 307 MYRTLE UTIL UNDRGRND IMPR FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 43 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. - BALANCE % USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8182 UTIL UNDRGRND/MYRTLE AVE 8182-4200 CONTRACT SERVICES 8182-4201 CONTRACT SERV/PRIVATE 537,186.00 .00 472,319.19 27,873.56 36,993.25 93.1 EXPENDITURE CONTROL 537,186.00 .00 472,319.19 27,873.56 36,993.25 93.1 MYRTLE UTIL UNDRGRND IMPR FUND 537;186.00 .00 472,319.19 27,873.56 36,993.25 93.1 EXPPRIN2 CITY OF HERMOSA BEACH PAGE 44 07/19/01 06:43:00. EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) 308 LOMA UTIL UNDRGRND IMPROV FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 8100 STREET SAFETY 8183 UTIL UNDRGRND/LOMA DR 8183-4200 CONTRACT SERVICES 8183-4201 CONTRACT SERV/PRIVATE 585,745.00 22.00- 453,938.42 115,711.29 16,095.29 97.3 EXPENDITURE CONTROL 585,745.00 22.00- 453,938.42 115,711.29 16,095.29 97.3 LOMA UTIL UNDRGRND IMPROV FUND 585,745.00 22.00- 453,938.42 115,711.29 16,095.29 97.3 EXPPRIN2 07/19/01 06:43:00 705 INSURANCE FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 45 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7. USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1209 LIABILITY INSURANCE 1209-4100 PERSONAL SERVICES 1209-4102 REGULAR SALARIES .34,321.00 2,747.72 34,489.48 .00 168.48- 100.5 1209-4111 ACCRUAL CASH IN 1,870.00 .00 774.99 .00 1,095.01 41.4 1209-4180 RETIREMENT 2,492.00 199.22 2,504.43 .00 12.43- 100.5 1209-4188 EMPLOYEE BENEFITS 4,474.00 389.31 4,587.18 .00 113.18- 102.5 1209-4189 FICA 515.00 41.13 528.04 .00 13.04- 102.5 PERSONAL SERVICES 43,672.00 3,377.38 42,884.12 .00 787.88 98.2 1209-4200 CONTRACT SERVICES 1209-4201 CONTRACT SERV/PRIVATE 120,133.00 .00 111,257.75 .00 8,875.25 92.6 1209-4300 MATERIALS/SUPPLIES/OTHER 1209-4305 OFFICE OPER SUPPLIES 500.00 6.84 151.08 .00 348.92 30.2 1209-4315 MEMBERSHIP 320.00 .00 50.00 .00 270.00 15.6 1209-4317 CONFERENCE/TRAINING 4,070.00 .00 539.44 .00 3,530.56 13.3 1209-4324 CLAIMS/SETTLEMENTS 350,000.00 4,955.07 181,164.40 .00 168,835.60 51.8 MATERIALS/SUPPLIES/OTHER 354,890.00 4,961.91 181,904.92 .00 172,985.08 51.3 LIABILITY INSURANCE 518,695.00 8,339.29 336,046.79 .00 182,648.21 64.8 1210 AUTO/PROPERTY/BONDS 1210-4200 CONTRACT SERVICES 1210-4201 CONTRACT SERV/PRIVATE 19,000.00 .00 18,073.00 .00 927.00 95.1 1210-4300 MATERIALS/SUPPLIES/OTHER 1210-4324 CLAIMS/SETTLEMENTS 10,000.00 .00 427.00- .00 10,427.00 4.3- AUTO/PROPERTY/BONDS 29,000.00 .00 17,646.00 .00 11,354.00 60.8 1215 UNEMPLOYMENT 1215-4100 PERSONAL SERVICES 1215-4186 UNEMPLOYMENT BENEFITS 10,000.00 .00 5,257.00 .00 4,743.00 52.6 1217 WORKERS COMPENSATION 1217-4100 PERSONAL SERVICES 1217-4102 REGULAR SALARIES 34,321.00 2,747.76 34,489.84 .00 168.84- 100.5 1217-4111 ACCRUAL CASH IN 1,870.00 .00 775.01 . .00 1,094.99 41.4 1217-4180 RETIREMENT 2,492.00 199.28 2,504.83 .00 12.83- 100.5 1217-4188 EMPLOYEE BENEFITS 4,474.00 389.45 4,588.35 .00 114.35- 102.6 1217-4189 FICA 515.00 41.17 528.42 .00 13.42- 102.6 PERSONAL SERVICES 43,672.00 3,377.66 42,886.45 .00 785.55 98.2 1217-4200 CONTRACT SERVICES 1217-4201 CONTRACT SERV/PRIVATE 52,000.00 .00 40,685.98 14,750.00 3,435.98- 106.6 1217-4251 CONTRACT SERVICE/GOVT 5,000.00 .00 3,008.85 .00 1,991.15 60.2 CONTRACT SERVICES 57,000.00 .00 43,694.83 14,750.00 1,444.83- 102.5 1217-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 07/19/01 06:43:00 705 INSURANCE FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 46 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1217-4305 OFFICE OPER SUPPLIES 1,200.00 .00 1.18 .00 1,198.82 0.1 1217-4317 TRAINING/CONFERENCE 2,500.00 .00 1,819.62 .00 680.38 72.8 1217-4324 CLAIMS/SETTLEMENTS 500,000.00 71,149.76 486,017.47 .00 13,982.53 97.2 MATERIALS/SUPPLIES/OTHER 503,700.00 71,149.76 487,838.27 .00 15,861.73 96.9 WORKERS COMPENSATION 604,372.00 74,527.42 574,419.55 14,750.00 15,202.45 97.5 MANAGEMENT/SUPPORT 1,162,067.00 82,866.71 933,369.34 14,750.00 213,947.66 81.6 EXPENDITURE CONTROL 1,162,067.00 82,866.71 933,369.34 14,750.00 213,947.66 81.6 INSURANCE FUND 1,162,067.00 82,866.71 933,369.34 14,750.00 213,947.66 81.6 EXPPRIN2 07/19/01 06:43:00 715 EQUIPMENT REPLACEMENT FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 47 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 1200 MANAGEMENT/SUPPORT 1202 FINANCE ADMINISTRATION 1202-4300 MATERIALS/SUPPLIES/OTHER 1202-4310 MOTOR FUELS AND LUBES 275.00 21.42 30.54 .00 244.46 11.1 1202-4311 AUTO MAINTENANCE 200.00 9.90 24.75 .00 175.25 12.4 MATERIALS/SUPPLIES/OTHER 475.00 31.32 55.29 .00 419.71 11.6 1202-4900 DEPRECIATION 1202-4902 DEPRECIATION/VEHICLES 2,701.00 .00 .00 .00 2,701.00 0.0 FINANCE ADMINISTRATION 3,176.00 31.32 55.29 .00 3,120.71 1.7 1206 INFORMATION SYSTEMS 1206-4100 PERSONAL SERVICES 1206-4102 REGULAR SALARIES 43,200.00 3,600.00 43,200.00 .00 .00 100.0 1206-4111 ACCRUAL CASH IN 428.00 .00 .00 .00 428.00 0.0 1206-4180 RETIREMENT 3,236.00 252.00 3,024.00 .00 212.00 93.4 1206-4188 EMPLOYEE BENEFITS 2,907.00 296.29 '3,285.08 .00 378.08- 113.0 1206-4189 MEDICARE BENEFITS 626.00 52.20 626.40 .00 .40- 100.1 PERSONAL SERVICES 50,397.00 4,200.49 50,135.48 .00 261.52 99.5 1206-4200 CONTRACT SERVICES 1206-4201 CONTRACT SERV/PRIVATE 75,575.00 5,167.40 46,707.73 13,937.27 14,930.00 •80.2 1206-4300 MATERIALS/SUPPLIES/OTHER 1206-4304 TELEPHONE 6,430.00 821.32 5,556.89 .00 873.11 86.4 1206-4305 OFFICE OPER SUPPLIES 3,570.00 752.72 3,230.71 162.32 176.97 95.0 1206-4309 MAINTENANCE MATERIALS 4,100.00 .00 3,089.79 .00 1,010.21 75.4 1206-4315 MEMBERSHIP 120.00 .00 120.00 .00 .00 100.0 1206-4317 CONFERENCE/TRAINING 2,000.00 .00 2,000.00 .00 .00 100.0. 1206-4396 INSURANCE USER CHARGES 2,656.00 225.00 2,656.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 18,876.00 1,799.04 . 16,653.39 162.32 2,060.29 89.1 1206-4900 DEPRECIATION 1206-4901 DEPRECIATION/MACH/EQUIPMENT 59,303.00 .00 .00 .00 59,303.00 0.0 1206-5400 EQUIPMENT/FURNITURE 1206-5401 EQUIP -LESS THAN $1,000 6,950.00 636.24 3,740.78 .00 3,209.22 53.8 1206-5402 EQUIP -MORE THAN $1,000 41,000.00 . 1,397.52 12,013.82 1,617.76 27,368.42 33.2 EQUIPMENT/FURNITURE 47,950.00 2,033.76 15,754.60 1,617.76 30,577.64 36.2 INFORMATION SYSTEMS . 252,101.00 13,200.69 129,251.20 15,717.35 107,132.45 57.5 1208 GENERAL APPROPRIATIONS 1208-4900 DEPRECIATION 1208-4901 DEPRECIATION/MACH/EQUIPMENT 1,189.00 .00 .00 .00 1,189.00 0.0 MANAGEMENT/SUPPORT 256,466.00 13,232.01 129,306.49 15,717.35 111,442.16 56.5 2100 POLICE 2101 POLICE 2101-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 07/19/01 06:43:00 715 EQUIPMENT REPLACEMENT FUND• CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 48 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 2101-4310 MOTOR FUELS AND LUBES 24,440.00 3,019.32 29,718.45 .00 5,278.45- 121.6 2101-4311 AUTO MAINTENANCE 35,642.00 4,282.74 33,193.05 1,531.65 917.30 97.4 MATERIALS/SUPPLIES/OTHER 60,082.00 7,302.06 62,911.50 1,531.65 4,361.15- 107.3 2101-4900 DEPRECIATION 2101-4902 DEPRECIATION/VEHICLES 146,413.00 .00 .00 .00 146,413.00 0.0 2101-5400 EQUIPMENT/FURNITURE 2101-5402 EQU1P-MORE THAN $1,000 29,175.00 .00 28,551.93 .00 623.07 97.9 2101-5403 VEHICLES 179,019.00 .00 174,793.05 125.42 4,100.53 97.7 EQUIPMENT/FURNITURE 208,194.00 .00 203,344.98 125.42 4,723.60 97.7 POLICE 414,689.00 7,302.06 266,256.48 1,657.07 146,775.45 64.6 2200 FIRE 2201 FIRE 2201-4300 MATERIALS/SUPPLIES/OTHER 2201-4310 MOTOR FUELS AND LUBES 5,324.00 555.91 8,741.34 .00 3,417.34- 164.2 2201-4311 AUTO MAINTENANCE 6,648.00 614.23 4,375.47 .00 2,272.53 65.8 MATERIALS/SUPPLIES/OTHER 11,972.00 1,170.14 13,116.81 .00 1,144.81- 109.6 2201-4900 DEPRECIATION 2201-4901 DEPRECIATION/MACH/EQUIPMENT 100.00 .00 .00 .00 100.00 0.0 2201-4902 DEPRECIATION/VEHICLES 73,622.00 .00 .00 .00 73,622.00 0.0 DEPRECIATION 73,722.00 .00 .00 .00 73,722.00 0.0 2201-5400 EQUIPMENT/FURNITURE 2201-5403 VEHICLES 41,145.00 425.00- 40,767.94 377.38 .32- 100.0 FIRE 126,839.00 745.14 53,884.75 377.38 72,576.87 42.8 2600 LIGHTING/LANDSCAPING 2601 L1GHTING/LANDSCAPING/MEDIANS 2601-4300 MATERIALS/SUPPLIES/OTHER 2601-4310 MOTOR FUELS AND LUBES 2,200.00 227.65 2,031.39 .00 168.61 92.3 2601-4311 AUTO MAINTENANCE 2,249.00 24.33 1,262.07 .00 986.93 56.1 MATERIALS/SUPPLIES/OTHER 4,449.00 251.98 3,293.46 .00 1,155.54 74.0 2601-4900 DEPRECIATION 2601-4902 DEPRECIATION/VEHICLES 21,927.00 .00 .00 .00 21,927.00 0.0 2601-5400 EQUIPMENT/FURNITURE 2601-5403 VEHICLES 151,388.00 .00 183.54 150,876.04 328.42 99.8 LIGHTING/LANDSCAPING 177,764.00 251.98 3,477.00 150,876.04 23,410.96 86.8 3100 STREETS/HWYS/STRM DRAINS 3102 SEWERS/STORM DRAINS 3102-4200 CONTRACT SERVICES EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.07. OF BUDGET YEAR) PAGE 49 715 EQUIPMENT REPLACEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 3102-4201 CONTRACT SERV/PRIVATE 15,405.00 .00 12,790.35 .00 2,614.65 83.0 3102-4300 MATERIALS/SUPPLIES/OTHER 3102-4309 MAINTENANCE MATERIALS 2,000.00 .00 103.61 .00 1,896.39 5.2 3102-4310 MOTOR FUELS AND LUBES 1,800.00 205.89 1,177.42 .00 622.58 65.4 3102-4311 AUTO MAINTENANCE 2,295.00 27.82 2,297.54 .00 2.54- 100.1 MATERIALS/SUPPLIES/OTHER 6,095.00 233.71 3,578.57 .00 2,516.43 58.7 3102-4900 DEPRECIATION 3102-4902 DEPRECIATION/VEHICLES 19,342.00 .00 .00 .00 19,342.00 0.0 3102-5400 EQUIPMENT/FURNITURE 3102-5403 VEHICLES 61,000.00 .00 58,337.74 75.78 2,586.48 95.8 SEWERS/STORM DRAINS 101,842.00 233.71 74,706.66 75.78 27,059.56 73.4 3104 TRAFFIC SAFETY/ST. MAINT. 3104-4300 MATERIALS/SUPPLIES/OTHER 3104-4310 MOTOR FUELS AND LUBES 2,200.00 342.03 2,677.58 .00 477.58- 121.7 3104-4311 AUTO MAINTENANCE 2,000.00 38.44 1,227.55 .00 772.45 61.4 MATERIALS/SUPPLIES/OTHER 4,200.00 380.47 3,905.13 .00 294.87 93.0 3104-4900 DEPRECIATION 3104-4902 DEPRECIATION/VEHICLES .00 .00 .00 .00 .00 *** 3104-5400 EQUIPMENT/FURNITURE 3104-5403 VEHICLES 141,200.00 69,199.22 131,238.88 75.77 9,885.35 93.0 TRAFFIC SAFETY/ST. MAINT. 145,400.00 69,579.69 135,144.01 75.77 10,180.22 93.0 STREETS/HWYS/STRM DRAINS 247,242.00 69,813.40 209,850.67 151.55 37,239.78 84.9 3300 PARKING FACILITIES 3302 COMMUNITY SERVICES 3302-4300 MATERIALS/SUPPLIES/OTHER 3302-4310 MOTOR FUELS AND LUBES 6,065.00 348.65 5,280.47 .00 784.53 87.1 3302-4311 AUTO MAINTENANCE 9,800.00 975.27 11,210.68 .00 1,410.68- 114.4 MATERIALS/SUPPLIES/OTHER 15,865.00 1,323.92 16,491.15 .00 626.15- 103.9 3302-4900 DEPRECIATION 3302-4902 DEPRECIATION/VEHICLES 33,638.00 .00 .00 .00 33,638.00 0.0 3302-5400 EQUIPMENT/FURNITURE 3302-5403 VEHICLES 80,000.00 43,040.16 71,445.15 .00 8,554.85 89.3 PARKING FACILITIES 129,503.00 44,364.08 87,936.30 .00 41,566.70 67.9 4200 CONST/ENG/ENF 4201 COMMUNITY DEV/BUILDING 4201-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 07/19/01 06:43:00 715 EQUIPMENT REPLACEMENT FUND CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 50 ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE % USED APPROP EXPEND EXPEND 4201-4310 MOTOR FUELS AND LUBES 1,000.00 126.05 1,322.57 .00 322.57- 132.3 4201-4311 AUTO MAINTENANCE 1,100.00 98.08 559.47 .00 540.53 50.9 MATERIALS/SUPPLIES/OTHER 2,100.00 224.13 1,882.04 .00 217.96 89.6 4201-4900 DEPRECIATION 4201-4902 DEPRECIATION/VEHICLES 2,701.00 .00 .00 .00 2,701.00 0.0 COMMUNITY DEV/BUILDING 4,801.00 224.13 1,882.04 .00 2,918.96 39.2 4202 • P.W. ADMINISTRATION/PARKS 4202-4300 MATERIALS/SUPPLIES/OTHER 4202-4310 MOTOR FUELS AND LUBES 1,600.00 353.90 3,382.17 .00 1,782.17- 211.4 4202-4311 AUTO MAINTENANCE 2,250.00 127.86 3,266.42 .00 1,016.42- 145.2 MATERIALS/SUPPLIES/OTHER 3,850.00 481.76 6,648.59 .00 2,798.59- 172.7 4202-4900 DEPRECIATION 4202-4902 DEPRECIATION/VEHICLES 23,880.00 .00 .00 .00 23,880.00 0.0 4202-5400 EQUIPMENT/FURNITURE 4202-5403 VEHICLES 30,669.00 .00 29,733.03 .00 935.97 96.9 P.W. ADMINISTRATION/PARKS 58,399.00 481.76 36,381.62 .00 22,017.38 62.3 4204 BUILDING MAINTENANCE 4204-4300 MATERIALS/SUPPLIES/OTHER 4204-4310 MOTOR FUELS AND LUBES 700.00 46.23 734.40 .00 34.40- 104.9 4204-4311 AUTO MAINTENANCE 950.00 132.30 1,327.20 .00 377.20- 139.7 MATERIALS/SUPPLIES/OTHER 1,650.00 178.53 2,061.60 .00 411.60- 124.9 4204-4900 DEPRECIATION 4204-4902 DEPRECIATION/VEHICLES 3,450.00 .00 .00 .00 3,450.00 0.0 BUILDING MAINTENANCE 5,100.00 178.53 2,061.60 .00 3,038.40 40.4 4206 EQUIPMENT SERVICE 4206-4100 PERSONAL SERVICES 4206-4102 REGULAR SALARIES 90,045.00 7,515.06 89,526.52 .00 518.48 99.4 4206-4106 REGULAR OVERTIME 2,000.00 .00 1,500.00 .00 500.00 75.0 4206-4111 ACCRUAL CASH IN 3,322.00 .00 1,818.58 .00 1,503.42 54.7 4206-4112 PART TIME TEMPORARY .00 .00 .00 .00 .00 *** 4206-4180 RETIREMENT 6,744.00 566.68 6,751.03 .00 7.03- 100.1 4206-4188 EMPLOYEE BENEFITS 7,457.00 730.21 8,195.83 .00 738.83- 109.9 4206-4189 FICA 508.00 42.64 515.36 .00 7.36- 101.4 PERSONAL SERVICES 110,076.00 8,854.59 108,307.32 .00 1,768.68 98.4 4206-4200 CONTRACT SERVICES 4206-4201 CONTRACT SERV/PRIVATE 2,500.00 .00 1,131.64 .00 1,368.36 45.3 4206-4251 CONTRACT SERVICES/GOV'T 1,000.00 203.50 231.29 .00 768.71 23.1 CONTRACT SERVICES 3,500.00 203.50 1,362.93 .00 2,137.07 38.9 4206-4300 MATERIALS/SUPPLIES/OTHER EXPPRIN2 07/19/01 06:43:00 CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 51 715 EQUIPMENT REPLACEMENT FUND ACCOUNT # DESCRIPTION ADJUSTED JUNE 2000-01 ENCUMB. BALANCE' % USED APPROP EXPEND EXPEND 4206-4309 MAINTENANCE MATERIALS 3,000.00 99.43 3,637.05 .00 637.05- 121.2 4206-4310 MOTOR FUELS AND LUBES 1,600.00 35.89 1,199.87 .00 400.13 75.0 4206-4311 AUTO MAINTENANCE 1,100.00 309.92 2,291.25 .00 1,191.25- 208.3. 4206-4396 INSURANCE USER CHARGES 10,613.00 889.00 10,613.00 .00 .00 100.0 MATERIALS/SUPPLIES/OTHER 16,313.00 1,334.24 17,741.17 .00 1,428.17- 108.8 4206-4900 DEPRECIATION 4206-4901 DEPRECIATION/MACH/EQUIPMENT .00 .00 .00 .00 .00 *** 4206-5400 EQUIPMENT/FURNITURE 4206-5402 EQUIP -MORE THAN $1,000 9,500.00 .00 7,822.28 .00 1,677.72 82.3 EQUIPMENT SERVICE 139,389.00 10,392.33 135,233.70 .00 4,155.30 97.0 CONST/ENG/ENF 207,689.00 11,276.75 175,558.96 .00 32,130.04 84.5 4600 COMMUNITY PROMOTION 4601 COMMUNITY RESOURCES 4601-4300 MATERIALS/SUPPLIES/OTHER 4601-4310 MOTOR FUELS AND LUBES 1,118.00 119.16 690.58 .00 427.42 61.8 4601-4311 AUTO MAINTENANCE 937.00 .00 784.87 .00 152.13 83.8 MATERIALS/SUPPLIES/OTHER 2,055.00 119.16 1,475.45 .00 579.55 71.8 4601-4900 DEPRECIATION 4601-4902 DEPRECIATION/VEHICLES 3,758.00 .00 .00 .00 3,758.00 0.0 4601-5400 EQUIPMENT/FURNITURE 4601-5403 VEHICLES 35,000.00 2,619.00 31,306.64 .00 3,693.36 89.4 COMMUNITY PROMOTION 40,813.00 2,738.16 32,782.09 .00 8,030.91 80.3 8600 BUILDINGS & GROUNDS 8622 ADA COMPLIANCE, CITY HALL 8622-4200 CONTRACT SERVICES 8622-4201 CONTRACT SERV/PRIVATE 83,000.00 .00 .00 .00 83,000.00 0.0 EXPENDITURE CONTROL 1,684,005.00 149,723.58 959,052.74 168,779.39 556,172.87 67.0 EQUIPMENT REPLACEMENT FUND 1,684,005.00 149,723.58 959,052.74 168,779.39 556,172.87 67.0 EXPPRIN2 07/19/01 06:43:00 GRAND TOTALS DESCRIPTION CITY OF HERMOSA BEACH EXPENDITURE STATUS REPORT JUNE 2001 (100.0% OF BUDGET YEAR) PAGE 52 ADJUSTED JUNE 2000-01 ENCUMB. BALANCE 7.. USED APPROP EXPEND EXPEND EXPENDITURE CONTROL 33,942,347.00 2,334,331.65 24,473,317.75 1,071,021.36 8,398,007.89 75.3 GRAND TOTALS 33,942,347.00 2,334,331.65 24,473,317.75 1,071,021.36 8,398,007.89 75.3 EXPPRIN2 07/19/01 06:43:00 001 105 109 110 115 117 121 125 126 127 136 137 138 140 145 146 150 152 153 154 160 170 180 301 302 307 308 705 715 - DESCRIPTION GENERAL FUND LIGHTG/LANDSCAPG DIST FUND DOWNTOWN ENHANCEMENT FUND PARKING FUND STATE GAS TAX FUND AB939 FUND PROP A OPEN SPACE FUND PARK/REC FACILITY TAX FUND 47. UTILITY USERS TAX FUND BUILDING IMPROVEMENT FUND LOWER PIER ADMIN EXP FUND MYRTLE DIST ADMIN EXP FUND LOMA DIST ADMIN EXP FUND COMMUNITY DEV BLOCK GRANT PROPOSITION 'A FUND PROPOSITION 'C FUND GRANTS FUND AIR QUALITY MGMT DIST FUND SUPP LAW ENF SERV (SLESF) CA LAW ENF EQUIP PROG (CLEEP) SEWER FUND ASSET SEIZURE/FORFT FUND FIRE PROTECTION FUND CAPITAL IMPROVEMENT FUND ARTESIA BLVD RELINQUISHMENT MYRTLE UTIL UNDRGRND IMPR FUND LOMA UTIL UNDRGRND IMPROV FUND INSURANCE FUND EQUIPMENT REPLACEMENT FUND GRAND TOTALS CITY OF HERMOSA BEACH EXPENDITURE RECAP REPORT JUNE 2001 (100.0% OF BUDGET YEAR) ADJUSTED APPROP 17,391,721.00 614,530.00 769,783.00 1,969,958.00 437,696.00 53,180.00 1,521,079.00 752,727.00 358,762.00 134,076.00 2,631.00 5,160.00 7,290.00 199,254.00 258,329.00 560,938.00 381,746.00 1,500.00 109,156.00 106,793.00 1,891,208.00 56,000.00 387,459.00 1,511,248.00 491,120.00 537,186.00 585,745.00 1,162,067.00 1,684,005.00 JUNE EXPEND 1,506,762.66 40,480.00 66,788.07 156,475.87 52,885.21 1,757.69 73,939.43 33,231.15 2,824.39 3,812.15 146.50 424.65 1,625.35 7,724.11 4,447.09 61,157.18 34,483.11 55.00 2,826.84 .00 46,406.94 .00 7,620.13 4,110.16- .00 .00 22.00- 82,866.71 149,723.58 33,942,347.00 2,334,331.65 2000-01 EXPEND 15,559,370.52 591,552.92 487,997.11 1,856,189.96 425,426.70 21,828.17 856,119.55 232,941.18 59,699.78 15,024.61 2,145.83 7,683.26 10,201.93 41,628.56 177,534.46 334,622.18 123,785.74 720.00 31,662.04 .00 642,488.46 .00 91,442.00 84,573.10 .00 472,319.19 453,938.42 933,369.34 959,052.74 24,473,317.75 ENCUMB. 373,924.50 7,943.37 .00 6,700.54 7,581.88 .00 38,635.90 21,291.89 26,051.63 2,705.06 .00 .00 .00 43,172.00 .00 25,606.95 20,005.84 .00 3,132.43 .00 120,371.04 .00 .00 46,784.09 .00 27,873.56 115,711.29 14,750.00 168,779.39 PAGE 53 BALANCE 7. USED 1,458,425.98 91.6 15,033.71 97.6 281,785.89 63.4 107,067.50 94.6 4,687.42 98.9 31,351.83 41.0 626,323.55 58.8 498,493.93 33.8 273,010.59 23.9 116,346.33 13.2 485.17 81.6 2,523.26- 148.9 2,911.93- 139.9 114,453.44 42.6 80,794.54 68.7 200,708.87 64.2 237,954.42 37.7 780.00 48.0 74,361.53 31.9 106,793.00 0.0 1,128,348.50 40.3 56,000.00 0.0 296,017.00 23.6 1,379,890.81 8.7 491,120.00 0.0 36,993.25 93.1 16,095.29 97.3 213,947.66 81.6 556,172.87 67.0 1,071,021.36 8,398,007.89 75.3 - TREASURERS REPORT - FUND GENERAL NUMBER ACCOUNT 06/01/2001 • BALANCE CASH ADJUSTMENT CHECKS ADJUSTMENT 06/30/2001 BALANCE 001 105 109 110 115 117 119 120 121 125 126 127 136 137 138 140 145 146 150 152 153 154 160 170 180 301 305 307 308 610 615 617 618 705 715 900 GENERAL LIGHTING/LANDSCAPING DOWNTOWN ENHANCEMENT PARKING STATE GAS TAX AB939 COMP ABSENCES COUNTY GAS TAX PROP A OPEN SPACE PARK REC FAC TAX RAILROAD RIGHT OF WAY BUILDING IMPROVMENT FUND LOWER PIER ADMIN EXP FUND MYRTLE ADMIN EXP FUND LOMA ADMIN EXP FUND COMM DEVELOP. BLOCK GRANT PROPOSITION A FUND PROPOSITION C FUND GRANT FUND AIR QUALITY MGMT DISTRICT SUPPLEMENTAL LAW ENFOR SVC CA LAW ENF EQUIP PROGRAM SEWER MAINTENANCE ASSET SEIZURE FUND FIRE PROTECTION FUND CAPITAL IMPROVEMENT FUND LWR PIER ASSMNT DIST IMPR FUND MYRTLE UTIL UNDERGRND IMPR LOMA UTIL UNDERGRND IMPROV LOWER PIER DISTRICT REDEMP MYRTLE AVE DIST HARDSHIP FUND MYRTLE REDEMPTION FUND LOMA REDEMPTION FUND INSURANCE FUND EQUIP. REPLACEMENT FUND INVESTMENT FUND TOTAL GENERAL ACCOUNT $5,282,873.97 $419,301.93 $705,631.49 $217,467.10 $232,834.47 $320,806.19 $718,745.61 $16,935.17 ($285,033.85) $812,860.78 $13,792.00 $339,337.37 $154,263.07 $631.67 $6,067.45 $8,600.40 ($16,653.05) $104,463.80 $853,627.52 ($103,314.84) $12,873.62 $94,039.67 $111,103.36 $3,332,654.67 $144,098.95 $484,115.43 $1,964,968.22 $62,712.38 $92,823.14 $224,000.29 $26,451.73 $0.00 $81,998.48 $81,672.38 $3,020,573.22 $44,620.81 $1,836,800.29 $12.19 $0.00 $1,052,836.19 $78.43 $49,930.32 $173,045.61 $49,631.23 $502.93 $14,247.17 $11,898.35 $29,013.88 $56.01 $1.06 $84.78 $21.19 $9.54 ($840,311.44) ($29,946.32) ($64,920.87) ($79,872.30) ($22,760.48) ($2,007.50) ($71,869.64) ($23,873.38) ($1,346.44) ($3,765.69) ($6,723.16) $21,979.07 $258.23 ($4,051.92) $18,203.18 $52.06 ($61,157.18) $1,500.00 $1,062.00 ($35,520.67) $5,575.54 $0.98 ($46.22) $5.81 ($2,364.60) $6.95 $27,863.81 $59,909.42 ($36,127.12) $9.01 $34,782.50 $31.38 $8,304.00 $91,868.83 ($2,899.91) $3.93 $5.81 $22.00 $14.02 $94,515.13 ($37,724.57) $75,360.38 ($99,232.45) ($412,548.84) ($8,721.50) ($1,329.95) ($73,750.88) ($30,577.91) ($603.98) $5,132,481.11 $381,215.47 $703,558.16 $248,787.88 $208,509.96 $318,250.72 $718,745.61 ($0.44) $16,935.79 ($1,591.38) ($358,494.87) ($104.57) $802,759.61 ($347.26) $337,664.86 ($3.96) $150.502.96 ($146.50) $485.17 ($424.65) $5,642.80 ($485.35) $8,115.05 ($31.38) ($23,407.59) ($333.61) $122,315.57 ($21.64) $810,703.94 ($24.41) ($136,297.92) ($9.03) $18,394.89 ($2.41) $91,678.47 ($2.89) $111,107.42 ($9,810.66) $3,374,490.12 ($3.75) $144,104.21 ($7,633.17) $511,296.14 ($1,447.46) $2,060,793.68 ($1.63) $62,714.68 ($2.41) $92826.54 ($5.83) $224,030.48 $26,451.73 $0.00 $81,998.48 $81,672.38 ($1,546.06) $3,120,438.53 ($3,754.41) $1,809,186.00 $0.00 $21,360,332.08 $1,452,545.65 $428,570.08 ($1,426,521.86) TRUST ACCOUNTS BALANCE 06/01/2001 DEPOSITS CHARGES BALANCE 06/30/2001 PAYROLL CABLE TV DEPOSIT TOTAL TRUST ACCOUNTS TOTAL ALL ACCOUNTS $21,242,042.58 INVESTMENTS $881,325.86 INTEREST RECEIVED TO DATE $3,000.00 $10,000.00 $675,005.60 $675,005.60 $3,000.00 $10,000.00 $13,000.00 $675,005.60 $675,005.60 ORKMAN, CITY TREASURER $13,000.00 $21,272,658.03 ($555,267.92) $21,259,658.03 BANK BALANCES $177,961.20 $30,761.18 GENERAL TRUST ACCTS OUTSTANDING CHECKS INVESTMENTS BALANCE $208,722.38 ($178,106.93) $30,615.45 $21,242,042.58 $21,272,658.03 2d(2) Honorable Mayor and Members of the City Council July 19,-2001 City Council Meeting of July 24, 2001 MONTHLY STATUS REPORT OF INACTIVE PUBLIC DEPOSITS FOR HERMOSA BEACH Investments in the report meet the requirements of the City of Hermosa Beach's adopted investment policy. Attached is a report of all inactive Public Deposits for the month of June 2001. This is the most current available investment information. Respectfully submitted, . Workman reasurer NOTED: it. I Step `'. = urr=I1 Viki Copeland City anager Finance Director NOTED FOR FISCAL IMPACT: 2 d(3> INSTITUTION ivINVESTMENT REPORT - Jun -01 DATE OF DATE OF CARRY MARKET FACE TOTAL INVESTMENT MATURITY VALUE VALUE VALUE INTEREST LAIF 06/01/2001 $17.304,185.47 $715,000.00 ($775,000.00) 06/30/2001 - $17,244,185.47 5.320% CORPORATE NOTES: Commerdal Cr Group Inc $497,231.29 08/25/2000 09/15/2002 $495,285.00 $509,250.00 $500,000.00 6.260% Ford Motor Credit $508,233.26 05/25/2001 .04/28/2003 $508,700.00 $507,660.00 $500,000.00 6.030% U.S. TREASURY BONDS/NOTES: United States Treasury Note $500,000.00 08/05/1999 06/30/2001 $501,132.81 $500,000.00 $500,000.00 5.750% United States Treasury Note $500,000.00 11/26/1999 09/30/2001 $500,000.00 $502,185.00 $500,000.00 5.600% U.S. GOV'T AGENCY BONDS/NOTES Federal National Mtg Assn $495,217.11 02/04/2000 03/15/2002 $485,670.00 $505,155.00 $500,000.00 5.320% U.S. GOV'T AGCY -STATE TAX EXEMPT DISC Federal Home Loan Bank $499,983.48 03/23/2000 02/15/2002 $499,950.00 $508,125.00 $500,000.00 6.640% Federal Home Loan Bank $498,073.90 05/18/2000 05/01/2002 $495,482.50 '$511,250.00 $500,000.00 6.600% Federal Home Loan Bank $499,118.07 07/25/2000 07/25/2002 $498,345.00 $513,750.00 $500,000.00 6.570% INVESTMENT TOTAL $21,242,042.58 $3,984,565.31 $4,057,375.00 $4,000,000.00 6.100% In compliance with the California Code Section 53646, the Treasurer of the City of Hermosa Beach hereby certifies that sufficient investment liquidity and anticipated revenues are available to meet the City's budgeted expenditure requirements for the next six months. Investments in the report meet the requirements of the City of Hermosa Beach's adopted investment policy. RESPECTFULLY SUBMITTED, July 16, 2001 Honorable Mayor and Members of the Hermosa Beach City Council• Regular meeting of July 24, 2001 AGREEMENT for EXCHANGE of FIRE PROTECTION. and RESCUE SEFfVItES - AUTOMATIC AID / INITIAL ACTION with the CONSOLIDATED FIRE PROTECTION DISTRICT of LOS ANGELES COUNTY RECOMMENDATION It is recommended by the Hermosa Beach Fire Department that City Council approve the "Agreement for Exchange of Fire Protection and Rescue Services - Automatic Aid / Initial Action" with the Consolidated Fire Protection District of Los Angeles County. BACKGROUND With the completion of the recent annexations of the Cities of Hawthorne, Gardena, and Inglewood into the Consolidated Fire Protection District of Los Angeles County, it has become necessary to execute this "agreement" so as to honor to as great extent as practical, the preexisting automatic / mutual aid "agreements" that these cities had in place with the City of Hermosa Beach. This "agreement" will enable both fire departments to enter into a Memorandum of Understanding outlining the procedures for carrying out automatic ./ mutual aid responses that improve service delivery within the area, and also provide the "District" the authority to enter into a regional automatic / mutual aid agreement with the fire departments of Area G (South Bay). Respectfully submitted: WW1 V RUSSELL TINGLE', FIRE CHIEF STEP9-tEN BURRELL, CITY MANAGER Concur: 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 • AGREEMENT FOR EXCHANGE OF FIRE PROTECTION AND RESCUE SERVICES AUTOMATIC AID/INITIAL ACTION THIS AGREEMENT is made and entered into this day of , 2001, by and between the City of Hermosa Beach, hereinafter referred to as "City," and the Consolidated Fire Protection District of Los Angeles County, hereinafterreferred to as "District." WITNESSETH WHEREAS, the parties to this agreement provide fire protection and rescue services within their respective territorial limits; and WHEREAS, it is in the best interest of the citizens of the District and the City to provide the most expeditious response to suppress fires and render other emergency assistance; and WHEREAS, each party is desirous of providing to the other a reasonable and reciprocal exchange of fire and rescue services on a day-to-day basis; and WHEREAS, this agreement is authorized and provided for by provisions of the Health and Safety and Government Codes of the State of California and acts and statutes of the Federal Government, where applicable. NOW, THEREFORE, in consideration of these mutual covenants, the parties hereto agree to as follows: The City agrees to provide a designated fire orrescue response, as determined by the Fire Chiefs of the District and the City, upon request by the District, to that area located within the jurisdiction of the District. II. In return for the service to be provided by the City, the District agrees to provide a.L designated fire or rescue response, as determined by the Fire Chiefs of the District and the City, upon request by the City, to that area located within the jurisdiction of the City. 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 Ill. Upon receipt by the District of an alarm within the jurisdiction of the District, the District, as the jurisdictional department, will dispatch its nearest available and appropriate designated fire or rescue response to that alarm and also notify the City fire dispatcher who will, in turn, dispatch the agreed-upon response in accordance with Paragraph VI. hereinbelow. IV. Upon receipt by the City of an alarm within the City, the City, as the jurisdictional department, will dispatch its nearest and appropriate designated fire or rescue response to that alarm and also notify the District fire dispatcher who will, in turn, dispatch the agreed-upon response in accordance with Paragraph VI. hereinbelow. V. The District and the City intend that this agreement will provide mutual benefits to all parties and herein authorize the Fire Chiefs of the District and the. City to revise any designated areas or types of response periodically as may be dictated by changing conditions and the requirements of mutual benefits to all parties. It is agreed that substantial reductions of fire protection and/or emergency medical forces by either agency shall be cause for reconsideration of this agreement. VI. Details as to amounts and types of assistance to be dispatched, methods of dispatching and communications, training programs and procedures, methods of requesting aid, and the names of persons authorized to send and receive such requests, together with lists of equipment and personnel which will be utilized, shall be developed by the Fire Chiefs of the District and the City. Such details shall be recorded in a Memorandum of Understanding and signed by both Fire Chiefs of the District and the City. // // // // -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VII. In those instances where the aiding department arrives before the jurisdictional department, the aiding department will take the necessary action dictated by the situation However, it is assumed that the jurisdictional department will arrive shortly after the arrival of the aiding department. Therefore, the responsibility for coping with the situation will be immediately assumed by;.ttie jurisdictional department upon its arrival at the scene. The aiding department personnel will be under the direction of the officer in charge of the jurisdictional fire department. It is further agreed that the aiding department will be released from the scene as soon as practical by the jurisdictional fire department. VIII. It is mutually understood and agreed that this agreement does not relieve either party from the necessity and obligation of using its own resources for furnishing fire and/or rescue service within any part of its own jurisdiction and that the aiding party's response to a request for aid will be dependent upon the existing emergency conditions within its own jurisdiction and the status of its resources. IX. This agreement shall not be construed as or deemed to be an agreement for the benefit of anyone not a party hereto, and anyone who is not a party hereto shall not have a right of action hereunder for any cause whatsoever. X No party furnishing aid pursuant to this agreement shall be entitled to compensation for services rendered to the requesting agency, it being understood that the respective covenants contained in this agreement shall constitute the sole consideration for such .services. - -3- 1 2 3 4 5 6 7 8 9 10 XI. Each of the parties hereto is a public entity, as defined by Section 895 of the Government Code. It is mutually understood and agreed that, in accordance with the provisions of Section 850.6 of the Government Code, the party requesting assistance is not required to indemnify the party furnishing assistance as to any liability or damage imposed by law upon the assisting pai by.reason of any act or omission of its employees occurring in the performance of the service. The requesting party shall be responsible only for the acts of the employees of the responding party performed at the scene of the emergency and performed at the specific direction of an employee of the requesting party. In the eventof a third -party loss caused by the acts or omissions of both parties, the ultimate financial responsibility of each 11 party shall be in accordance with its percentage of fault or as may otherwise be mutually 12 agreed between them. 13 XII. 14 This agreement shall remain operative and effective until participation is terminated by 15 either party. It is further agreed that either party may terminate the agreement at any time by 16 giving written notice to the other party at least thirty (30) days prior to the date of termination. 17 XIII. 18 It is mutually. understood that this agreement will in no way affect or have any bearing 19 on the existing Uniform Mutual Assistance Agreement for Fire Protection and Rescue 20 Services, which is between the District Fire Department and the City, nor will this agreement 21 affect or have any bearing on the existing California Master Mutual Aid Agreement. 22 // 23 11 24 // 25 // 26 // 27 // 28 // JN WITNESS WHEREOF, this Agreement has been executed by each party on the day and year written below, and is effective and operative upon the date that it fully executed by both parties, whichever date of execution by either party is later. 3. . CONSOLIDATED FIRE PROTECTION CITY OF HERMOSA BEACH DISTRICT OF LOS ANGELES COUNTY By By Mayor, Board of Supervisors Mayor, John Bowler DATE V DATE ATTEST: ATTEST: VIOLET VARONA-LUKENS Executive Officer -Clerk of the Board of Supervisors By By Deputy City Clerk APPROVED AS TO FORM: APPROVED AS TO FORM: LLOYD W. PELLMAN County Counsel By!/ AntDeputy 'r F:KC:CCAIDAGR (hermosa) By City Attorney July 17, 2001 Honorable Mayor and Members of the Hermosa Beach City Council Regular meeting of July 24, 2001 AGREEMENT FOR AN IN-SERVICE FIREFIGHTER TRAINING PROGRAM WITH HERMOSA BEACH FIRE DEPARTMENT AND EL CAMINO COMMUNITY COLLEGE DISTRICT RECOMMENDATION It is recommended by the Hermosa Beach Fire Department that City Council approve the "Agreement for an In -Service Firefighter. Training Program with Hermosa Beach Fire Department" and El Camino College. BACKGROUND The Hermosa Beach Fire Department provides in-service firefighter training to its members. Through this agreement, the El Camino Community College District will furnish unit credits and entitlement to a portion of State funding for firefighter students enrolled through theDistrict's_Fire_and Emergency_Technology Department. The District shall reimburse the Department for instructional services provided at the then -current amount of State revenue per Full Time Equivalent Students ("FTES") equal to 45% of all FTES generated by these courses. Respectfully submitted: _ Concur: LEY, FIRE CHIEF STEP a ikRELL, CITY MANAGER • attached: agreement for an in-service firefighter training program with Hermosa Beach Fire Department 2f Contract # AGREEMENT FOR AN IN-SERVICE FIREFIGHTER TRAINING PROGRAM WITH HERMOSA BEACH FIRE DEPARTMENT THIS AGREEMENT is made and entered into this 12th day of June, 2001; by and between-..HERMOSA BEACH FIRE DEPARTMENT (hereinafter referred to as "DEPARTMENT") and EL CAMINO COMMUNITY COLLEGE DISTRICT (hereinafter referred to as `DISTRICT") RECITALS WHEREAS, DEPARTMENT desires to provide in-service firefighter training to firefighters through the DISTRICT'S Fire and Emergency Technology Department; and WHEREAS, the DEPARTMENT'S training program meets all requirements of the law of the State of Californi; and WHEREAS, the DISTRICT, desires to furnish unit credits to students completing the in- service fire training classes to the satisfaction of instructors; and WHEREAS, because it will be providing much of the training and coordination in the program, DEPARTMENT will be entitled to a portion of State funding received by DISTRICT for firefighter students enrolled into the DISTRICT courses of instruction. NOW, THEREFORE the parties hereto agree as follows: 1. TERM: The term of this Agreement shall commence on and continue until either party provides written notification to the other party that the Agreement will cease. DESCRIPTION OF SERVICES AND RESPONSIBILITIES: DISTRICT and DEPARTMENT agree to provide services as described herein. The responsibilities of the parties are as follows: A. Responsibilities of the DISTRICT: (1) Through DEPARTMENT, conduct approved firefighter in-service training courses under its Fire and Emergency Technology Department. (2) Ensure compliance with all appropriate Title V and Education Code requirements to ensure these courses are completely eligible for State apportionment. (3) Provide a coordinator, register students, appoint designated - DEPARTMENT staff as DISTRICT instructors, and perform other appropriate support services to adequately manage and control its course offerings. _ (4) Evaluate the quality of instruction to ensure it meets the needs of the students. (5) Give appropriate units of credit for successful completion of each course of instruction. (6) Accept, recognize and adhere to DEPARTMENT established policies and procedures concerning student academic performance and discipline. Responsibilities of the DEPARTMENT: "(1) Furnish facilities and instructional services at DEPARTMENT for the conduct of in-service firefighter training classes. (2) Provide qualified instructors, lecturers, equipment, materials, day-to- day management support and all related overhead necessary to conduct the program. (3) Be responsible for grading students and for taking appropriate action regarding academic performance, in accordance with DEPARTMENT policies. (4) Cooperate with DISTRICT to ensure that all instructional personnel, equipment and materials used in this program conform to all requirements governing instructional programs for firefighters. 3 ADMINISTRATION: The Coordinator, or authorized designee (hereinafter referred to as "Coordinator"), shall have the authority to administer this Agreement on behalf of DEPARTMENT. DISTRICT shall designate, in writing, a person who, shall have the authority to administer this Agreement on behalf of the DISTRICT. 2 4. PAYMENT FOR SERVICES: A. DISTRICT shall reimburse DEPARTMENT for instructional services provided at the then -current amount of State revenue per Full -Time== - Equivalent Students ("FTES") equal to 45% of all FTES generated by these courses. See Section 4C, below. B. DISTRIC-Tsshall pay for DEPARTMENT service under this program, on appropriate•invoices at the end of each class. C. FTES Unit Formula: (1) Total Enrollment x Total Class Hours = # of FTES 525 Hrs of Instruction (this figure represents 1 FTES) .(2) # FTES x State's determined FTES value x 45% = DEPARTMENT's Share of Revenue. D. Payment under this Agreement is subject to verification made by the California Community Colleges and other appropriate State agencies. E. Students shall be charged by DEPARTMENT directly for the cost of textbooks and materials which students retain in their possession. F. DISTRICT payment shall be due and payable upon submission of grades for registered students. 5. RECORDS AND AUDITS A. Educational Records: DEPARTMENT and DISTRICT shall maintain accurate and complete records which shall include a record of educational services provided in sufficient detail to permit an evaluation of services in accordance with Education Code provisions. Such records shall be open to the respective inspection and audit by authorized professional staff of the DISTRICT, DEPARTMENT and other State Agencies where such inspection and audit does not conflict with the Pupil Record Act of the Education Code. B. Financial Records: DISTRICT and DEPARTMENT shall maintain accurate and complete financial records of its activities and operations as they relate to services provided under this Agreement. All such records shall include supporting documentation and other information sufficient to fully and accurately reflect DISTRICT's and DEPARTMENT's provision of services hereunder. All such records shall be retained by DISTRICT and DEPARTMENT for a period of five (5) years following the expiration or termination of this Agreement. All such records shall be open to inspection 3 and audit at reasonable times by an authorized representative of DISTRICT. .Any audit of DISTRICT records conducted by DEPARTMENT staff shall include an exit conference with DISTRICT, if requested by DISTRICT. 6. REPORTS: DISTRICT shall make written reports as required by Coordinator, concerning DISTRICT's activities as they affect the contract duties and purposes contained herein. In no event, however, may Coordinator require such reports unless it has provided DISTRICT with at least thirty (30) calendar day's prior notification thereof. DEPART -HIEN TT shall provide DISTRICT with a written explanation of the procedure for reporting the required information. 7. INDEMNIFICATION: DISTRICT agrees to indemnify, defend and hold harmless DEPARTMENT and the appointed officers, employees, and agents of DEPARTMENT from and against any and all liability, errors and omissions, or expense, including but not limited to, defensecosts and legal fees, arising from or connected with any claims for damages or workers' compensation benefits resulting from DISTRICT's operations or its services provided under. this Agreement, including without limitation, bodily injury, death, personal injury, or property damage to any property, including any property in the care, custody and control of DISTRICT. DEPARTMENT shall indemnify, defend and hold harmless DISTRICT, its agents, officers, and employees, from and against any and all liability, expense, including defense costs and reasonable legal fees, and claims for damages of any nature whatsoever, including, but not limited to, bodily injury, death, personal injury, or property damage, arising from or connected with DEPARTMENT's acts or omissions hereunder. 8. CONFIDENTIALITY. Both parties shall maintain the confidentiality of all student academic and other student personal and private records. Both parties agree not to release such data to any third party without the prior written consent of the student or unless disclosure is otherwise authorized by law. Each party shall maintain the confidentiality of its records in accordance with all applicable Federal, State and local laws, ordinances, regulations, and directives relating to confidentiality. Each party shall inform all of its officers, employees and agents providing services hereunder of • the confidentiality. Each party agrees to defend and save harmless the other party its officers, agents and employees against any and all liability and demands arising out of any disclosure of such reports and information by the other party, its officers, agents and employees. 9. DELEGATION AND ASSIGNMENT. Neither party shall delegate its duties or assign its rights hereunder, or both, either in whole or in part, without the prior written consent of the other party. Any such delegation or assignment attempted without such consent shall be null and void. 10. ALTERATION OF TERMS. The body of this Agreement fully expresses all understandings of the parties concerning all matters covered and shall constitute the total Agreement. No addition to, or alteration of, this Agreement, whether by written or verbal understanding of the parties, their officers, agents or employees, shall be valid and effective unless made in the form of a written amendment to this Agreement and formally approved and executed by the parties in the same manner as this contract form. 11. LICENSES. PERMITS. . CERTIFICATES AND ACCREDITATION: Both parties shall obtain and maintain in effect during the term of this Agreement, all licenses, permits, certificates and accreditation required by la%v-applicable to its performance of this Agreement, and shall ensure that all their officers, employees and agents who perform services hereunder obtain and maintain in effect during the term of this Agreement, all licenses, permits, certificates and accreditations required by law which are applicable to their performance hereunder. 12. SEVERABILITY. If any provisions of this Agreement are or become contrary to State law or regulations of other agencies or decisions of courts of competent jurisdictions, DISTRICT and DEPARTMENT, agree to renegotiate these portions without affecting the balance or intent of this Agreement. 13. AUTHORIZATION WARRANTY. DISTRICT hereby represents and warrants that the person executing this Agreement for DISTRICT is an authorized agent•who has actual authority to bind DISTRICT to each and every term, condition and obligation set forth in this Agreement and that all requirements of DISTRICT have been fulfilled to provide such actual authority. 14. DISTRICT's OFFICES: DISTRICT's business offices are located at El Camino Community College District; Purchasing and Business Services Office, 16007 Crenshaw Boulevard, Torrance, California 90506. DISTRICT shall notify in writing those DEPARTMENT representatives listed in Paragraph 16, below, of any change in its business address, at least ten (10) calendardays prior to the effective date thereof. 15. DEPARTMENT's OFFICES: DEPARTMENT's business offices are located at . Hermosa Beach Fire Department, 540 Pier Avenue, Hermosa Beach, California 90254. DEPARTMENT shall notify in writing those DISTRICT representatives listed in Paragraph 16, below, of any change in its business address at least ten (10) calendar days prior to the effective date thereof. 16. NOTICES. Any and all notices required, permitted or desired to be given hereunder by one party to the other shall be in writing and shall be delivered to the other party personally or by United States mail, certified or registered, postage prepaid, return receipt requested, at the following addresses and to the attention of the persons named. Coordinator shall have the authority to issue all notices which are required, permitted or 5 • • desired by DEPARTMENT hereunder. Addresses and persons to be notified may be changed by either party by giving at least ten (10) calendar days prior written notice to the other party. To DISTRICT: El Camino Community College District . Purchasing & Business Services Office 16007 Crenshaw Boulevard Torrance, California 90506 : Att: Director of Purchasing and Business Services To DEPARTMENT: Hermosa Beach Fire Department Office of the Fire Chief 540 Pier Avenue Hermosa Beach, CA 90254 Att: Fire Chief 17. TERMINATION. This Agreement may be terminated by either party with sixty (60) calendar day's written notice. Such notice of termination shall not affect students currently enrolled in the program. IN WITNESS WHEREOF, the Fire Chief of the DEPARTMENT, and the Director of Purchasing and Business'Services of the DISTRICT, have caused this Agreement to be subscribed in its behalf by its duly authorized officers, the day, month and year first -above written. EL CAMINO COMMUNITY COLLEGE HERMOSA BEACH FIRE DEPARTMENT DISTRICT ("DISTRICT") ("DEPARTMENT") By Ja P larke, Director of asing & Business Services By Date (/y/D j Date Honorable Mayor and Members of the Hermosa Beach City Council /0--e_/1.-asu �Y/6 / July 16, 2001 Regular Meeting of July 24, 2001 SUBJECT: PROJECT CLOSE-OUT -- COMMUNITY DEVELOPMENT BLOCK GRANT UTILITY UNDERGROUNDING PROJECT STATUS REPORT TO ASSIST LOW AND MODERATE INCOME RESIDENTS Recommendation: Receive and file report. Background: The Los Angeles County Community Development Commission, which administers the Los Angeles County Community Development Block Grant (CDBG) program approved $25,000 in funding to provide grants up to $5,000 to assist low and moderate incomes residents with installation of underground utilities from the public right-of-way or easement.to their residence. These funds were reallocated from the city's public facilities ADA compliance program. Status: Five residents qualified for grant funds for the installation of their utilities undergrounding at their residences. The utility undergrounding for all five residences has been completed or is currently underway. The total cost for all five projects is $10,140, leaving a balance of $14,850 unexpended. The remaining funds can be reallocated to the ADA project - - retrofitting public facilities for accessibility, or another project that qualifies for funding. The following residents received grant funds for undergrounding: Participant Address ' Grant Amount Faye Callen 2309 Manhattan Ave. $2,250 Helena Grill 1040 Loma Drive $ 790 Therese Borgstrom 818 Loma Drive $2,200 Marion Rathell 814 Monterey Blvd. $3,050 Gerard Ravel 2552 Manhattan Avenue $1,850 $10,140 Sol Blume el Director Communit Development Department Concur: Stephen City Manager 1 undergdstatus 2g July 10, 2001 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council July 24, 2001 PROJECT NO. CIP 01-168 MANHATTAN AVENUE STREET IMPROVEMENTS APPROVAL OF PLANS, SPECIFICATIONS, AND ADVERTISE FOR BIDS Recommendation: It is recommended that City Council: 1. Approve the plans, specifications, estimates, order the work and call for bids; and 2. Instruct the City Clerk to post a Notice Inviting Sealed Bids for said project. Summary: Project No. CIP 01-168 Manhattan Avenue Street Improvements — Manhattan Avenue from 27th Street to the north City limit and Greenwich from 26th Street to 27th Street is approved for Fiscal Year 2001-02. Staffrequests that City Council approve the plans, specifications, estimates, and advertise for bids. The proposed work consists of street resurfacing, replacing various concrete wheel chair ramps, driveway approaches, sidewalk, curb and gutter, and traffic striping with raised markers. The plans, specification, and estimates for Project No. CIP 01-168 Manhattan Avenue Street Improvements have been approved by the Director of Public Works and are available in the Department of Public Works for review. Fiscal Impact: The engineer's estimate is $550,000 and the project budget is $612,760 from Prop C funds for Fiscal Year 2001-02. No additional appropriation is necessary at this time. Attachment: Project Location Map_ 2h Respectfully submitted, Kenneth Kim Assistant Engineer Noted for Fiscal Impact: Concur: �arold C. Williams, P.E. Director of Public Works/City Engineer. Concur: Viki Copland Finance Director Steph= - Burrel City Manager F:\B951PWFILES\CCITEMS\01-168 APPROVAL TO BID 7-24-01.doc PROJECT NO. CIP 01-168 MANHATTAN AVENUE STREET IMPROVEMENTS MANHATTAN AVENUE FROM 27TH ST. TO THE NORTH CITY LIMT & GREENWICH VILLAGE FROM 26TH ST. TO 27TH ST. 34th ST. LONGFELLOW AVE. NV330 01UIOVd DATE: 7-17-01 DEPARTMENT OF PUBLIC WORKS CITY OF HERMOSA BEACH SCALE: NOT TO SCALE Honorable Mayor and Members of the Hermosa Beach City Council July 11, 2001 Regular Meeting of July 24, 2001 PROJECT NO. CIP 01-628 COMMUNITY CENTER IMPROVEMENTS, COURTYARD & PAINTING - APPROVAL OF PLANS, SPECIFICATIONS & ESTIMATES AND ADVERTISE FOR BIDS Recommendation: It is recommended that the. City Council: 1. Approve the plans, specifications, estimates, order the work and call for bids; and 2. Instruct the City Clerk to post Notice Inviting Sealed Bids for said project. Summary: Staff requests that City Council approve the plans and specifications and authorize separate bidding procedures for reconstruction of the courtyard and painting of the building exterior since the scope of work and construction trades are distinctly different. The . general scope of work for reconstruction of the courtyard consists of clearing, grading, paving, site utilities, electrical service and lighting, concrete paving, concrete walls, concrete ramps, hand rails, landscape plating, automatic irrigation system, and other appurtenances. The general scope of work for painting the building exterior consists of preparing and repairing surfaces of existing facilities plus furnishing and applying painting over building exterior. On April 24, 2001, City Council approved the conceptual site plan for Project No. CIP 01-628 (formerly Project No. 99-627) Community Center Improvements - Courtyard & Painting and authorized the landscape architect, David Evans & Associates, to prepare plans, specifications, and estimates for bid. On June 12, 2001, City Council approved the color selection for painting the Community Center building. The plans, specifications, and estimates have beenapproved by the Director of Public Works and are ready for bid. They are available in the Department of Public Works for review. 2i • i Fiscal Impact: The engineer's estimates for reconstruction of the courtyard and painting of the building exterior are $100,000 and $120,000, respectively. On August 9, 2000, the Department of Parks & Recreation, State of California approved a grant in the amount of $246,250 to renovate the Community Center, and these funds will be used to cover the cost of the proposed improvements. Respectfully submitted, Assistant Engineer Noted For Fiscal Impact: tice"tpu..ca Viki Copeland Finance Director Concur: Harold C. Williams, P.E. Director of Public Works Steph re I City Manager \\HERMOSA\VOL1\B951PWFILES\CCITEMS\01-628 Approval to advertise 7-24-01.doc 2 July 16, 2001 Honorable Mayor and Members of the Hermosa Beach City Council Regular Meeting of July 24, 2001 APPROVAL OF SERVICES AGREEMENT FOR FIRE DEPARTMENT NURSE EDUCATOR WITH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - UCLA MEDICAL CENTER FOR PREHOSPITAL CARE IN THE AMOUNT OF $18,000 FOR THE PURPOSES OF PROVIDING STATE MANDATED CONTINUING EDUCATION TRAINING AND ADMINISTERING THE LOS ANGELES COUNTY REQUIRED PARAMEDIC "QUALITY IMPROVEMENT PROGRAM" RECOMMENDATION It is recommended by the Hermosa Beach Fire Department that City Council approve the "Services Agreement" for Nurse Educator with the Regents of the University of California - UCLA Medical Center for Prehospital Care. BACKGROUND The Nurse Educator is fundamental to the Fire Department's operations for the purposes of providing state mandated continuing education training and administering the Los Angeles County required paramedic "Quality Improvement Program". FISCAL IMPACT The annual amount of this agreement is $18,000 which is billed monthly at $1500 each. espectfully submitted: Noted for fiscal impact: e ‘4 of) RUSSELL TING Y, FIRE CHIEF VIKI COPE ND, FINANCE DIRECTOR Concur: STEP ;1i•' = URRELL, CITY MANAGER 2j UCLA And Services Agreement This Agreement ("Agreement") is made and entered as of , 2001 by and between The Regents of the University of California, a California corporation, on behalf of the UCLA Medical Center, Center -for Prehospital Care ("UCLA") and ("City"), on behalf of the Fire Department ("Department") RECITALS A. • The UCLA Center for Prehospital Care conducts continuing education in prehospital and emergency medicine to maintain certification and licensure as EMT -Basic or EMT -Paramedic (collectively referred to as "CE Programs") and provides quality improvement services to maintain or enhance the quality of patient care (referred to as "QI Services"). B. Department desires to utilize the services to maintain the certifications of their employees and to continue to deliver quality patient care to their community. NOW THEREFORE, the Parties hereby agree as follows: -1- Article 1 Rights and Responsibilities of UCLA 1.1 Provide a Nurse Educator ("Educator"). UCLA shall provide one Educator to Department to conduct CE Programs and QI Services. The Educator shall be subject to the mutual approval of both UCLA and Department. 1.2 Provide CE Programs. 1.21 Scheduling CE Programs. CE Programs will be provided on each of three shifts monthly for three hours. UCLA shall develop a schedule and submit it to Department for approval. The schedule will provide a minimum of twenty-four (24) hours of continuing education for each Department EMT -Paramedic and twelve (12) hours of continuing education for each Department EMT-Basica This will provide a Department Paramedic thirty-six (36) hours of continuing education annually if he/she attends all continuing education conducted on their scheduled shifts. 1.22 CE Program Content. All Education Programs shall meet the criteria established by the County of Los Angeles and the State of California to fulfill EMT -Basic and EMT -Paramedic continuing education and recertification requirements. Content shall be developed in collaboration with Department. 1.3 Provide QI Services. 1.31 On Site Evaluation. The Educator shall ride along and evaluate Department paramedics under field conditions and design and provide education to any specific needs identified. 1.32 Quality Improvement Activities. The Educator shall develop, coordinate and maintain a quality improvement plan for Department. This shall include: developing a system to review Department's patient care reports, developing patient care report review criteria, reviewing patient care reports, coordinating quarterly quality improvement meetings, providing direct field observation, developing a plan to evaluate the competency of Department personnel, assisting in fact-finding for specific incidents and attending the Los Angeles County EMS Agency Quality Improvement Committee meetings to gather information regarding updates and changes to policies and/or procedures and reporting to the Department 1.33 Reports and Records. The Educator will report on QI Activities to the fire chief and QI designee (as identified in Section 3.2) and implement the recommendations under the direction of the QI Designee. Article 2 Confidentiality 2.1 Definition. For purposes of this Agreement, the term "Confidential Information" shall mean any information disclosed in order to accomplish the work under this Agreement by one party ("Disclosing Party") to another party ("Receiving Party") that is considered confidential by the Disclosing Party, provided such information is in writing or other tangible form and clearly marked as confidential when • disclosed, or is so designated in writing within thirty (30) days of such disclosure. The parties agree to disclose only information that is necessary to the work and to send such information directly to the parties noticed in Section 9 of this Agreement. 2.2 Obligations of the parties. The Receiving Party agrees, to the extent permitted by law, that Confidential Information shall remain the property of the Disclosing Party and that the Receiving Party shall only use, disclose or distribute Confidential Information within its own organization as is reasonably necessary to carry out the intent of this Agreement. For the period of the Agreement and for a period of five (5) years after disclosure, Confidential Information shall not be used or disclosed to others except in furtherance of this Agreement, provided, however, that the foregoing obligation of non-use and non -disclosure shall not apply to any portion of the Confidential Information that: 2.21 is or shall have been known to the Receiving Party before his/her receipt thereof; 2.22 is or shall have been disclosed to the Receiving Party by a third party; 2.23 is or shall have become known to the public other than through the Receiving Party; 2.24 is independently created by the Receiving Party's personnel who have had no exposure to the Confidential Information; or -4- • 2.25 is required by law, regulation, a court of competent jurisdiction or any rules of civil procedure applicable to any court or administrative proceeding to be disclosed. 2.3 Return of Confidential Information. Upon the expiration or earlier termination of this Agreement, the Receiving Party shall promptly return to the Disclosing Party all Confidential Information of the Disclosing Party and any copies made thereof, whether in written, electronic or any other form. Article 3 Rights and Responsibilities of Department 3.1 Provide Space and Equipment. Department shall provide a classroom sufficient to provide quality instruction, audiovisual equipment, and access to department equipment and supplies for the purposes of instruction. 3.2 Designate QI Person. Department shall designate a person responsible for QI Services in the Department and to receive the information under this agreement and direct the QI Activities ("QI Designee"). 3.3 Responsibility. Department understands and accepts the responsibility for the clinical activities and care provided by its employees and agents and for the implementation of the QI Services under this Agreement. -5- Article 4 Term 4.1 The term of this Agreement shall commence on July 1, 2001 and be in effect through June 30, 2002. This Agreement shall automatically renew for two additional one-year terms unless terminated earlier as set forth in this Agreement. Article 5. Termination 5.1 Termination without Cause. Either party may terminate this Agreement at any time without cause by providing the other party with sixty (60) days notice to the names set forth in Article 9 below. 5.2 Termination for Cause. Either party may terminate this Agreement for cause or a material breach by providing the other party with thirty (30) days written notice to the names set forth in Article 9 below. If the breaching party fails to cure the breach, the termination shall be effective at the end of the thirty (30) day period. Article 6 Payment 6.1 Compensation for Services. Department agrees to compensate UCLA for the services provided by the Educator under this Agreement. Department agrees to pay $18,000 per year for the services covered under this agreement. UCLA shall bill $1,500 monthly. At the end of each one year term, as set forth in section 4.1. UCLA shall increase the cost of services by 5% per year to cover cost of living -6- increases. Department shall pay this amount due within 30 days of receipt of the invoice from UCLA. 6.2 Payment. Any payment to UCLA made pursuant to this Agreement shall be made by check payable to the Regents of the University of California and mailed to: . Office Manager UCLA Center for Prehospital Care 924 Westwood Blvd., Suite 720 Los Angeles, CA 90095-1369 Article 7 Insurance 7.1 The parties agree to obtain and maintain the insurance set forth in Exhibit A. Article 8 Indemnification • 8.1 Department and the City agree to defend, indemnify, and hold harmless UCLA, its officers, employees and agents from and against any and all liability, loss, expense (including reasonable attorneys' fees) or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from tl..; negligent or intentional acts or omissions of the Department, its officers, employees or agents. -7- 8.2 UCLA agrees to defend, indemnify, and hold harmless Department and the City, its officers, employees and agents from and against any and all liability, loss, expense (including reasonable attorneys' fees) or claims for injury or'damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorneys' fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of UCLA, its officers, employees or -agents. Article 9 Notice 9.1 Any notice required to be given to any Party is deemed to have been given and to be effective on the date of delivery if delivered in person, or five days after - mailing if mailed by first-class certified mail, postage paid, or on the date of the fax confirmation if made by fax, to the respective addresses given below or to any other address as designated in writing to the other Party: UCLA: Todd LeGassick Managing Director UCLA Center for Prehospital Care 924 Westwood Blvd., Suite 720 Los Angeles, CA 90095-1369 With a copy to: UCLA Medical Center Legal Affairs -8- 924 Westwood Blvd., Suite 740 Los Angeles, CA 90095 Department: With a' copy to: Article 10 Use of Name 10.1 Neither Party may use the name of the other, including the name UCLA, the Regents of the University of California, or the University of California, in any , advertising, publicity, or otherwise, without the prior written approval of the other Party. Article 11 General Terms 11.1 Relationship. This Agreement is not construed as creating a partnership, joint venture, or agency relationship among the Parties. The relationship between the parties shall at all times be that of independent contractors. -9 11.2 Governing Law. This Agreement must be interpreted and construed according to the laws of the State of California. 11.3 Modifications. Any amendments or modifications to this Agreement must be in writing and signed by authorized representatives of both parties. 11.4 Assignment. Neither Party may assign their rights, duties, or obligations under. this Agreement, either in whole or in part, without the prior written consent of the other Party. 11.5 Severability. The provisions of this Agreement are severable. If any provision of this Agreement is determined to be invalid or unenforceable under any controlling body of law, the invalidity or enforceability does not in any way affect the validity or enforceability of the remaining provisions of this Agreement. 11.6 Waiver. Waiver by any Party of any breach of any provision of this Agreement or warranty or representation shall not be construed as a waiver of any subsequent breach of the same or any other provision. The failure to exercise any right in this Agreement shall not operate as a waiver of such right. 11.7 Entire Agreement. This Agreement, and the Exhibits, contain the entire Agreement between the parties with respect to the subject matter of the Agreement and supersedes all prior written or oral agreements with respect to the subject matter in the Agreement. 11.8 No Third Party Beneficiaries. None of the provisions contained in this Agreement are intended by the parties, nor shall they be deemed, to confer any benefit on any person not a party to this Agreement. [Signature page follows. -10- IN WITNESS THEREOF, the parties hereto have executed this Agreement on the dates indicated. DATE: By: UCLA, The REGENTS OF THE UNIVERSITY OF CALIFORNIA, By: On behalf of UCLA Medical Center Print Name Title DATE: THE CITY OF By: On behalf of Department Print Name -11- Title Exhibit A Insurance I. Department Department at its sole cost and expense shall insure its activities in connection with this Agreement by maintaining programs of insurance or self-insurance as follows: 1. General Liability Self -Insurance with a limit of five million dollars ($5,000,000) per occurrence. 2. Business Automobile Liability Self -Insurance Program for owned, non - owned, or hired automobiles with a combined single limit of not less than five million dollars ($5,000,000) per occurrence. 3. Professional Medical Self -Insurance Program with limits of five million dollars ($5,000,000) per occurrence. 4. Workers' Compensation and Employers Liability Self -Insurance Program covering City's full liability under the Workers' Compensation Insurance and Safety Act of the State of California as amended from time to time. 5. Such other insurance in such amounts which from time to time may be reasonably required by mutual consent of the parties against other insurable risks relating to performance. It should be expressly understood, however, that the coverages required under Sections 1, 2, and 3 above shall not in any way limit the liability of Department and the City. The coverages referred to under Sections 1 and 2 above shall include UCLA as an insured. Such a provision, however, shall apply only in proportion to and to the extent of the negligent acts or omissions of Department and the City, its officers, employees and agents under this Agreement. Department and the City, upon execution of this Agreement, shall furnish UCLA with Certificates of Self - Insurance evidencing compliance with all requirements. II. UCLA UCLA at its sole cost and expense shall insure its activities in connection with this Agreement by maintaining programs of self-insurance as follows: 1. General Liability Self -Insurance with a limit of five million dollars ($5,000,000) per occurrence. 2. Business Automobile Liability Self -Insurance Program for owned, non - owned, or hired automobiles with a combined single limit of not less than five million dollars ($5,000,000) per occurrence. 3. Professional Medical and Hospital Liability Self -Insurance Program with limits of five million dollars ($5,000,000) per occurrence. - 12 - 4. Workers' Compensation and Employers Liability Self -Insurance Program covering University's full liability under the Workers' Compensation Insurance and Safety Act of the State of California as amended from time to time. 5. Such other insurance in such amounts which from time to time may be reasonably required by mutual consent of the parties against other insurable risks relating to performance. It should be expressly understood, however, that the coverages required under Sections 1, 2, and 3 above shall not in any way limit the liability of UCLA. The coverages referred to under Sections 1 and 2 above shall include Department and City as insureds. Such a provision, however, shall apply only in proportion to and to the extent of the negligent acts or omissions of UCLA, its officers, employees and agents under this Agreement. UCLA, upon execution of this Agreement, shall furnish Department with Certificates of Self -Insurance evidencing compliance with all requirements. III. NOTICE Each party shall provide the other with at least thirty (30) days advance written notice to the names set forth in Article 9 of this Agreement of any changes, modifications or cancellations of the above coverages. - 13 - AGENDA • PLANNING COMMISSION MEETING CITY OF HERMOSA BEACH CITY HALL COUNCIL CHAMBERS July 17, 2001 7:00 P.M. Sam Perrotti Chairman Ron Pizer Vice Chair Peter Hoffman Peter Tucker Langley Kersenboom 1. Pledge of Allegiance • 2. Roll Call COMM.HOFFMAN ABSENT. Section I Consent Calendar Any Planning Commissioner or public wishing to pull an item from below may request to do so at this time. Approval of June 19, 2001 minutes ACTION: APPROVED (4-0). Resolution(s) for adoption . a. Resolution P.C. 01-20 approving a greater than 50% expansion and remodel to an existing single-family dwelling while maintaining less than required front yard setback at 1710 Monterey Boulevard. ACTION: APPROVED (4-0). 5. Item(s) for. consideration a. Resolution P.C. 01-19 approving a Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 26315 for a two -unit condominium at 703 11th Street. ACTION: APPROVED (3-0; COMM.PIZER ABSTAINED). Section II Oral / Written Communications 1 2k 6. Anyone wishing to address the Commission regarding a matter not related to a public hearing on the agenda may do so at this time. NONE Section III Public Hearing(s) 7. CUP 01-2 — Conditional Use Permit to allow the addition of a roof antenna and satellite dish to an existing building non -conforming to height requirements at 2601 Pacific Coast Highway. Staff Recommended Action: To approve said request. ACTION: APPROVED (4-0). 8. CON 01-8/PDP 01-9 -- Conditional Use Permit, Precise Development Plan, and Vesting Tentative Parcel Map No. 26262 for a three -unit condominium at 300 Hermosa Avenue (continued from June 19, 2001 meeting). Staff Recommended Action: To continue to August 21, 2001 meeting. ACTION: CONTINUED TO 8-21-01 MEETING (4-0). 9. CON 01-9/PDP 01-11 — Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 25982 for -a two -unit condominium at 644 10th Street. Staff Recommended Action: To approved said request. ACTION: APPROVED WITH MODIFICATIONS (4-0). 10. CON 01-10/PDP 01-12 -- Conditional Use Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 26395 for a three -unit condominium at 106 8th Street. Staff Recommended Action: To approve said request. ACTION: APPROVED AND BRING BACK RESOLUTION NEXT MEETING (3-1; COMM.TUCKER NO). 11. CON 01-11/PDP 01-13 -- Conditional Use Permit, Precise Development Plan and Vesting. Tentative Parcel Map No. 26380 for a two -unit condominium at 1216 Loma Drive. Staff Recommended Action: To approve said request. ACTION: APPROVED WITH MODIFICATIONS (4-0). Section IV Hearing(s) 12. NR 01-2 -- Expansion and remodel to an existing nonconforming single family dwelling resulting in a greater than 50% increase in valuation. at 840 Ardmore Avenue. Staff Recommended Action: To approve said request. ACTION: APPROVED (4-0). 13. CON 00-5/PDP 00-7/HLE 00-1 -- Request for extension of a Conditional Use. Permit, Precise Development Plan and Vesting Tentative Parcel Map No. 25768 for a 2 -unit condominium at 1411 Manhattan Avenue/1410 Palm Drive. Staff Recommended Action: To approve for a six month extension. ACTION: APPROVED (4-0). 2 Section V 14. Staff Items a. Code interpretation of measurement of grade at 3220 The Strand (continued from June 19, 2001 meeting). ACTION: INTERPRETATION WAS MADE TO SPLIT GRADE DIFFERENCE AND TAKE AVERAGE (4-0). b. Tentative future Planning Commission agenda. c. Community Development Department Activity Report of May, 2001. d. City Council minutes of May 24, June 12 and 26, 2001. ACTION: RECEIVED AND FILED 14B -D. 15. Commissioner Items 16. Adjournment 3 Honorable Chairman and Members of the Hermosa Beach City Council July 18, 2001 Regular Meeting of July 24, 2001 SEPULVEDA BOULEVARD/PACIFIC COAST HIGHWAY TRAFFIC SIGNAL IMPROVEMENT PROJECT Recommendation: It is recommended that the City Council approve the Sepulveda Boulevard/Pacific Coast Highway Traffic Signal Improvement Project. Summary: A project has been initiated to improve the movement of traffic along Sepulveda Boulevard/Pacific Coast Highway in the South Bay by improving the traffic signals at various intersections. This project is one of many received by the South Bay Forum from the 1995 Metropolitan Transportation Authority Call for Projects, which the County Department of Public Works is administering for the Forum. This project will be constructed at no cost to the City using the MTA grant funds and. County local matching funds to pay for all costs. The scope of work was developed through input from the Council of Governments (please see attached description). Technical Advisory Committee, the affected cities and Caltrans. Commission Status: This item was reviewed by the Public Works Commission at their February 7, 2001 meeting at which time the Commission requested that the plans be revised to preserve the parking on the south side of Gould Avenue, west of Pacific Coast Highway. On July 11, Staff reported to the Commission that the Los Angeles County Public Works Department had revised the plans accordingly. The Commission, therefore, is recommending that Council approve the project. Background: In the City of Hermosa Beach, the work will include new signal equipment and intersection operational improvements. The specific scope of work consists of the following: Artesia Boulevard/Gould Avenue • Remove and reconstruct the center median on the east leg to accommodate dual westbound left turns. • Restripe east and west legs to accommodate the westbound dual left turns. • Relocate the crosswalk on the east approach. • Remove two poles and install one new pole and mast arm on the southeast corner. • _ Add a westbound right turn overlap. • Add advance loops on Gould to provide for full traffic actuation. • Pier Avenue/14t' Street • Upgrade heads to 12 inch. • Install a new pole and mast arm for southbound Pacific Coast Highway Aviation Boulevard • Add advance loops on Pacific Coast Highway to provide for full traffic actuation. • Relocate the head for southbound Aviation for enhanced visibility. • Prohibit U-turn for southbound Pacific Coast Highway. Eastbound 10th Street will remain right turn only. 5th Street • Upgrade the heads to 12 inch for eastbound and westbound 5th. 2"d Street • Split eastbound and westbound 2nd into separate phases. • Add loops in the left turn pockets on Pacific Coast Highway to extend the green. • Relocate the far side heads on Pacific Coast Highway to be closer to approaching vehicles. • Crosswalks will remain on both north and south legs. • Install a new pole and highway safety light for eastbound 2nd No construction schedule is available now as the plans move through the Caltrans permit process. Considering the large number of intersections involved, this could take considerable time according to County representatives. The proposed improvement plans are on file in the office of the Director of Public Works. Fiscal Impact: None Respectfully submitted, "1-4444/ZAii GL P.E. Harold C. Williams, Director of Public Works/City Engineer Concur: Step �" ' :u e City Manager F:\B95\PWFILES\CCITEMS\Sepulveda-PCH signal improvement 7-24-01.doc 2 Honorable Mayor and Members of The Hermosa Beach City Council 7AY/D1 July 17, 2001 Regular Meeting of July 24, 2001 PROJECT NO. CIP 01-532 SOUTH PARK ROLLER HOCKEY RINK REQUEST TO DISPENSE WITH BIDDING Recommendation: It is recommended that the City Council: 1. Declare Athletica, Inc. of Minneapolis, Minnesota sole source provider for the installation of Border Patrol Pro 3000F rink system, in accordance with the provisions of Section 3.12.070 of the Hermosa Beach Municipal Code; 2. Award the construction contract for Project No. CIP 01-532 South Park Roller Hockey Rink to Athletica, Inc. of the City of Minneapolis, Minnesota, in the amount of $124,792.00; 3. Authorize the Mayor to execute and the City Clerk to attest the construction contract subject to approval by the City Attorney; and 4. Authorize the Director of Public Works to make minor changes as necessary within the contingency of $12,500.00. Background: On December 14, 2000, the bid opening was held and the results are as follow: CONTRACTOR LOCATION BID AMOUNT STATUS Ace Fence Co City of Industry $117,960.00 Proposed to construct Burley Rink system which is not an approved equal per specifications Malibu Pacific Tennis Westlake Village $146,000.00 18% over the engineer's estimate of $125,000.00 On February 13, 2001, Council approved Staffs request to reject both bids for Project No. CIP 01-532 South Park Roller Hockey Rink and authorized Staff to downscope the project. The scope of work has been revised calling for the elimination of eighteen 20 -foot high fence post and replacing them with 10 -foot high extended netting that comes with the Border Patrol Pro 3000F rink system. This will reduce the construction cost without compromising the structural integrity of the skate rink. 2m • • The superior quality of Border Patrol Pro 3000F rink system is verified by Staff members after visiting two locations, San Juan Capistrano and El Segundo, where two systems are currently in operation. Furthermore, David Evans & Associates (DEA) believes that Border Patrol Pro 3000F rink system is the most appropriate rink system for the application in respect to wear, durability, safety, and craftsmanship. In addition, there will be significance noise reduction compared with the existing skating rink. Please refer to attached letter from DEA. Staff members from both Public Works and Community Resources believe that it is in the best interest of the City to install Border Patrol Pro 3000F rink system, and it is solely manufactured by Athletica, Inc., located in Minneapolis, Minnesota. Therefore, Staff requests that Council award construction contract to Athletica, Inc. as sole source provider of Border Patrol Pro 3000F rink system. Project No. CIP 01-532 South Park Roller Hockey Rink is approved for Fiscal Year 2001-02. The general scope of work consists of complete removal and disposal of existing roller hockey rink and fencing. Furthermore, the scope includes site preparation, installation of a proposed new roller hockey rink, construct new curb, update electrical conduits for the score board, and appurtenant work. The plans, specifications, and estimates have been approved by the Director of Public Works and are available in the Department of Public Works for review. Analysis: Athletica, Inc. of Minneapolis, Minnesota is the sole source for Border Patrol Pro 3000F rink system. For this reason, Staff requests that Council declare Athletica, Inc. as the sole provider. Section 3.12.070 Bidding required — When bidding may be dispensed with. of the Municipal Code provides for this action. Please refer to the attachment. The contract amount for $124,792 with Athletica, Inc. is 15% less than the original bid received December 14, 2000 from Malibu Pacific Tennis Courts of Westlake Village for $146,000. Fiscal Impact: The contract amount of $124,792 plus contingency of $12,500 brings the total to $137,292. The project budget for Fiscal Year 2001-02 is $146,000 from 125 Park & Recreation Fund. No additional appropriation is necessary at this time. Attachment 1: Municipal Code Sec. 3.12.070 2: Letter from DEA 2 Respectfully submitted, Concur: K neth Kim /arold C. Williams, P.E. Assistant Engineer Noted for Fiscal Impact: Viki Cope and Finance Director Director of Public Works/City Engineer Concur: Steph rrel I City Manager NiERMOSA\VOL11B95\PWFILES\CCITEMS101-532 sole source contract 7-24-01.doc 3 City of Hermosa Beach ,iicipal Code — Revenue and Fi re Page 4 of 7 3.12.060 Purchase orders—Exception for emergency purchases. The purchasing officer shall establish a procedure whereby emergency purchases may be made free of the provisions of this chapter upon a showing by any agency or officer that the purchase required is for the immediate preservation of health, safety and welfare of the people or for the protection of property and that there is a present, immediate and existing emergency which could not reasonably be foreseen, or that the city stands to suffer substantial monetary loss. (Prior code § 2-54) Back to HomePage I Back to Code Index I Back to Finance Index I Top of Page 3.12.070 Bidding required—When bidding may be dispensed with. Purchasing of supplies, services, equipment shall be by bid procedures pursuant to Sections 3.12.080 and 3.12.090. These procedures -shall be dispensed with only when an emergency requires that an order be placed with the nearest available source of supply or when the commodity can be obtained only from one vendor. (Prior code § 2-55) Back to HomePage I Back to Code Index I Back to Finance Index I Top of Page L ciftiOnlikt 3.12.080 Open market procedure for purchases of less than five thousand dollars in value. Purchases -of supplies and equipment of an estimated value in the amount of five thousand dollars ($5,000.00) or less may be made by the purchasing officer in the open market at the best prices obtainable and to the best advantage of the city without observing the procedure prescribed by Section 3.12.090: provided, however, that when practicable, bids or quotations shall be taken as follows: A. Minimum Number of Bids. For purchases over one thousand dollars ($1,000.00), at least three bids or quotations solicited by written requests to prospective responsible vendors, by telephone, or public notice posted on a public bulletin board in the City Hall. B. Record. A.record of all informal bids and quotations shall be kept and be open to public inspection for a reasonable period of time. (Ord. 93-1097 § 1, 1993: prior code § 2-56) Back to HomePage I Back to Code Index I Back to Finance Index I Top of Page 4111011101114 ATTAt raiki http://www.hermosabch.org/312.htm 7/17/01 • DAVID EVANS ANI-SSOCIATES, MEM DEA MEMORANDUM Boo North Haven Avenue TO: Kenneth Kim / City of Hermosa Beach Suite joo FROM; Kim Rhodes, Jeff Scott DATE: December 27, 2000 Ontario, �` 91764 suaJEcr: SOUTH PARK ROLLER HOCKEY RINK Til: 909.481S750 PROJ. #: HERM0003 Fax: 909.481.5757 COPIES: File Hello Ken, As a supplement to my previous memo dated December 21, 2000, and subsequent to our conversation earlier today; I am hereby noting some significant differences in the specification when comparing the "Border Patrol" product with that of Burley's. Although DEA has been working very closely with Border Patrol throughout the duration of this project, we understand the need to compare what appears to be an "approved equal", especially because of the reduced cost associated with specifying the Burley Rink System. Please keep in mind that we are not "playing favorites", nor do we have any commitment with Border Patrol to specify their product; but simply said, the Border Patrol rink is an excellent product that we have first hand experience with and feel confident that it is the most appropriate rink system for the application. In 'order to compare just some of the specification items, I reference you to the following criteria which we feel is important and justifies the cost differential. DEA will require that any "approved equal" match the following specifications: • Use of 2" 6 gauge fence fabric (not I" 9 gauge fence fabric) • Use of separate fence post and anchor post Kick plates must be separate with integral color throughout the piece • Use of separate'/" polyethylene top sill with integral color throughout the piece. • System must use a steel frame with horizontal and vertical stringers. • Rink must have 2 gates in each player's box and a 20' radius. • Every fence post termination point must have vinyl -coaled foam bumper. These are some of the significant differences found when comparing the two products. In this case, the Burley Rink System cannot meet this criteria when matched against Border Patrol and therefore we do not believe it can be considered an "equal" in this instance. These "differences" cause an increase in the overall cost of manufacturing a superior product; however, we believe that the Border Patrol system is money well spent when considering overall wear, durability, safety, craftsmanship, and product reputation. Should you have additional comments or questions, please feel free to call. OuNauding Irofrcc;nnPIS... Oucsra,:di,:,, p:t\hcrm00031word\nonaceeptburleyspcc.doc ATTACHMENT 2 • Honorable Mayor and Members of the Hermosa Beach City Council y18,2001 0-Y/01 Regular Meeting of July 24, 2001 STATUS OF THE REPORT ON THE IMPACT OF ELECTRICITY RATES ON THE UTILITY USERS TAX (UUT) RECOMMENDATION: It is recommended that the City Council direct staff to evaluate the impact of electricity rates on UUT revenue and report back in September 2001. The report will include .options for dealing with any additional revenue, including revision of the UUT on electricity usage. BACKGROUND: On May 22, 2001, Councilmember Edgerton requested that staff report back on the impact of electricity rates on UUT revenue and revise UUT taxes for the portion which is based on electricity usage. ANALYSIS: There is no "windfall' revenue at this time as a result of the electricity crisis; however, effects of the recent rate increase are not yet reflected in the UUT revenue received. SCE previously indicated that they expected approximately 50% of Hermosa Beach residents to receive only an 8 to 10% increase in their electric bills, based on past usage. This estimate, of course, did not factor in any conservation efforts by residents. Staff recommends that we wait to perform the evaluation until data is available which includes the recent rate increase so that a fair estimate of the revenue can be made. The City receives the UUT revenue on electricity from SCE monthly. No detailed information is received on a per -customer basis; only total amounts are provided to the City. Our. SCE representative, Scott Gobble, has agreed to assist us in evaluating the impact of rates by providing comparative usage information between 2000 and 2001 for the months of June and July. If this data is used, the full impact of the recent rate increase, which first appears in June, will be included, as well as the effects of conservation efforts. A Los Angeles Times article (attached) recently reported that preliminary numbers from SCE show that 31 % of residential customers are qualifying for the 20% rebate. SCE has indicated that this is likely the case in Hermosa Beach as well. The data from SCE will be available in August, therefore we should be able to have the report to the City Council in September. Staff wanted to advise the City Council of the timing that makes the most sense for the evaluation rather than just waiting until September to present the report to the City Council. Respectfully submitted, Viki Copeland Finance Director CONCUR: Sten Burrell City Manager ,E Power Prices Lit Fire Underservation SETUICH M3 le jobs • cars • homes • rentals Arts and Entertainment Movies, Music, TV, Dining News The World The Nation California Business Politics Sports Technology Travel Editorials, Op -Ed Sections Books Columnists Education Food Health Highway 1 Obituaries Real Estate Religion Science So. Cal. Living Sunday Opinion Tech Times Times Poll Workplace/Jobs Editions Print Edition National Wireless Extras Crossword Horoscope Lottery Traffic Weather Multimedia Features SITE MAP tiY r ai Subscription Services Subscribe Change of Address Vacation Stops Suspend Delivery College Discount Gift Subscriptions Mail Subscriptions FAQ Classifieds jobs, homes, cars, rentals Print Ads July 14, 2001 Page 1 of 3 Home 1 Register 1 Site Map 1 Archives 1 Print Edition 1 Advertise 1 Feed 4i -Talk about it 41E -mail story Print advert i High Power Prices Lit Fire Under Conservation • Energy: Economists say consumers' quick reaction shows that earlier rate hikes might have tempered the crisis. JERRY HIRSCH and SAM KENNEDYS, TIMES STAFF WRITER Higher electricity prices are inducing significant conservation in California, demonstrating how regulators might have acted more quickly to defuse the energy crisis, avoiding blackouts and maintaining the financial health of the state's large utilities, economists said Friday. Almost a third of electricity customers in areas of the state served by the three largest private utilities are slashing their electricity consumption and qualifying for 20% rebates, according to an early reading of billing statistics. State officials expected that only 10% of customers of the big utilities would get the rebate, triggered by cutting their power usage by 20% over the same month last year. The program is scheduled to end in September. After processing more than 900,000 bills for June, Southern California Edison said Friday that 31% of its residential customers are qualifying for the rebates, trimming their electric bills by a collective $2.5 million for the month. Meanwhile, 19% of businesses reached the threshold by reducing their electrical usage. "This is a basic economic lesson that applies to electricity, water.... When you provide something at a low price, people will use a lot of it. When prices go up, they use less," said Alec Levenson, an economist at the USC Marshall School of Business. Moreover, economists said the experience highlights the slow reaction of state government and regulators to the electricity supply crunch and price spikes of the last year --problems that brought rolling blackouts to California, bankruptcy to Pacific Gas & Electric and insolvency to Edison. "If we hadn't played the blame game for four or five months before raising http://www.latimes. com/news/printedition/la-000057726jul 14. story tkohnology Cool down 'thout tou he thermos floor lam spreads sun 11 over a r I: ring the p of the digit evolution t ngertips rivate DV heater puts oating 6-f screen right our eyes! is time to of your pho onto your computer ow to ma car invisible adar and la 7/18/01 High Power Prices Lit Fire Under eservation Shopping Advertising Supplements LA Times Initiatives Times in Education Reading by 9 Times-Mirror Foundation Events • rates to reflect the reasonable and true rate of power, all of this would have been better," said Stephen Levy, director of the Palo Alto -based Center for. Continuing Study of the California Economy. "Most economists thought that passing on the cost of power to customers earlier would have been a good idea," he said. In May, the California Public Utilities Commission approved a five -tier rate increase for 9 million Edison and PG&E customers. Average residential rates were projected to rise 47% for Edison customers and 55% for PG&E customers using more than 130% of their baseline. Industrial and small-business rates were projected to rise 49% and 35%, respectively. The new rates went into effect last month. But for those qualifying for rebates, those price increases are greatly moderated. Economists said the rate increases sparked an immediate conservation effort by consumers. Californians used 12% less power last month than in June 2000, according to state officials. And during peak consumption hours, usage was down 14%, about equivalent to the output of 10 major power plants. The reductions computed by Edison so far are based on about a quarter of its 4.3 million customers. In Northern California, 30% of the 1.3 million electric bills processed by PG&E so far this month qualify for the rebate, the utility said. And 38% of San Diego Gas & Electric Co. customers are earning the rebates. SDG&E customers need to cut usage by only 15% to qualify for a rebate, a nod to their higher electric bills and conservation efforts of last summer. Roger Salazar, a spokesman for Gov. Gray Davis, shrugged off the idea that Davis could have helped the utilities by supporting rate hikes and consumption -reduction incentives earlier. "You can armchair quarterback all you want," he said. The rate hikes and incentives, he said, are just two of many factors behind the move to conserve power. He also cited tax credits for energy-saving measures and a general awareness of the magnitude of the crisis. Yet since it takes years to bring significant new electrical generating capacity on line, rising consumer prices and incentives to conserve were the obvious short-term strategy, Levy said. http://www.latimes. com/news/printedition/la-000057726j ul 14. story Page 2 of 3 7/18/01 High Power Prices Lit Fire Under nservation Page 3 of 3 "It is the be tool we have for summer 2001. And it ns out that if you can knock out 10% to 12% of thedemand, you won't have the blackouts," he said. , , Ironically, the people who are gaining the most from the rebate program are the ones who once were the biggest energy hogs, Levenson said, because they have the easiest time_ cutting back. "Someone who has always been frugal will have a lot of trouble cutting electricity usage by 15% to 20%," he said. Levenson believes that price increases alone would have fostered conservation and might have been a more equitable approach. Levy said the next step regulators should take is to move to time -based rates, charging more during periods when electricity is in high demand and less at off-peak times. Some California residents are.offered rudimentary types of time -based pricing plans, but they are not widely used. Such plans make sense for residential customers, who often have flexibility in their electrical usage, Levy said. "Consumers will tailor what they do to take advantage of pricing, such as using their washers and dryers after 8 p.m. or very early in the morning," he said. LASER EYE CENTER 2000 Copyright 2001 Los Angeles Times By visiting this site, you are agreeing to our Terms of Service. Powered by Genuity r http://www.latimes.com/news/printedition/la-000057726ju114.story 7/18/01 • V0.2 'Y/0/ July 19, 2001 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council July 24, 2001 SOLID WASTE COLLECTION PROPOSALS -STATUS REPORT 1 Recommendation: That the City Council direct the City Manager to meet with the representatives of the four finalists and open negotiations, returning with a recommendation for award of a contract. Background: The City Council, at its meeting of April 24, 2001, approved the issuance of Request for Proposal for Solid Waste and Recyclables Collection, Processing and Disposal Services. A total of six proposals were received from solid waste hauling companies. The companies submitting proposals are: HMD Waste Systems, CR&R, Norcal Waste Systems, Waste Management, Consolidated Disposal Service and BFI. The proposals have been reviewed by staff and Solid Waste Solutions, Inc. The next step in the process is for staff and SWS to meet with those companies that appear to meet the requirements set forth in the request for proposals. Based on the review of the proposals submitted, staff will proceed to interview and open negotiations with four of the six companies. Those that will be invited to the interview will include Norcal Waste Systems, Waste Management, Consolidated Disposal Service and BFI. Those not being included based on the evaluation of the proposals are HMD Waste Systems and CR&R. HMD Waste Systems proposal does not indicate any single family residential service experience and CR&R did not provide pricing for two of the alternatives set forth in the Request for Proposals. The meetings with the several companies will be completed in the next two weeks and a further status report issued. It is anticipated that a recommendation for preparation of an agreement with a single company will be forwarded to the City Council in September. Respectfully submitted, Ste en R. Burrell City Manager t July 19, 2001 Honorable Mayor and Members of the Hermosa Beach City Council 7 y, Regular Meeting of July 24, 2001 1303 HERMOSA AVENUE BUILDING - GROUND LEASE REIMBURSEMENT FOR COSTS INCURRED IN ONSITE AND OFFSITE IMPROVEMENTS Recommendation: That the City Council approve the reimbursement to the developer for the City's share of costs incurred associated with building certain improvements and that the City Council appropriate $7555.50 from the Downtown Enhancement Fund. Background: The 1303 Hermosa Avenue site was leased to a developer that has completed the three- story retail and office building. The building has received its final and is fully leased. During the course of the construction there were several items that became known and needed to be addressed to ensure the project and public improvements matched. This included the installation of flashing between the parking structure and the Western side of the building, and sidewalk and drainage items. The developer is seeking reimbursement for some of these items. These include, reconstruction of the NW corner of 14th Court $1550.00; replace swale and gutter at 14th Court $3700.00 (City share $1850.00); replace curb at entry to parking structure $3400.00 (City share $1700.00) and sheet metal flashing between parking structure and building $4911.00 (City share $2455.50). The total requested based on negotiations with staff is $7555.50. This amount seems to be reasonable and necessary in order to having a complete project that integrated the two buildings. Respectfully submitted, Stephen R. Bu ell City Manager ) 2p X4-7-) #O/ -6/53 • -7/,* Honorable Mayor and Members of the Hermosa Beach City Council July 16, 2001 Regular Meeting of July 24, 2001 CONTINUED FROM THE JULY 10, 2001 MEETING SUBJECT: PRECISE DEVELOPMENT PLAN 01-3 & PARKING PLAN AMENDMENT 01-1 .1605 PACIFIC COAST HIGHWAY -- THE HERMOSA PAVILION APPELANT: SHOOK DEVELOPMENT CORPORATION REQUESTS: TO EXPAND AND REMODEL AN EXISTING COMMERCIAL BUILDING CONVERTING THE THEATRE AND RETAIL USES TO A HEALTH AND FITNESS CLUB AND OFFICE AND RETAIL USE WITH SHARED PARKING Recommendation Alternatives: 1. Uphold the Planning Commission recommendation and deny the project application by adopting the attached resolution. 2. Approve the request and adopt the attached resolution. Project History: ❑ July 10, 2001, the City Council considered the appeal and continued it to July 24, 2001 to allow the applicant to provide additional parking information in support of the request. o May 15, 2001, the Planning Commission considered the project application to expand and remodel the facility under a revised development program and denied the request. o January 19, 1999, the Planning Commission approved a Precise Development Plan, Parking Plan for shared parking and Variance for expansion and remodel to the Hermosa Pavilion to accommodate a health and fitness center and expanded retail floor area, and to allow enclosure of the upper deck to exceed the height limit. o July 20, 1999 the Commission approved an amendment to the project with additional retail floor area. The project was never implemented and the Precise Development Plan expired. The Variance remains in effect until September 2001. ❑ August 17, 1999, the Planning Commission approved a Variance, as amended, for the expanded enclosure of the upper deck. o July 15, 1986 project Conditional Use Permit and Parking Plan for shared parking were originally approved for theater, retail and office use with valet assisted parking. Proposed Project: The Planning Commission denied a slightly larger project, which included an 8,400 square foot office mezzanine and 7,000 square feet of additional health and fitness center. The proposed project submitted on appeal is based upon a similar plan but has 106,000 square feet or total floor area. Overall, the gross floor area will increase by 33,140 square feet over the original plan approval in 1986 but is 2,597 square feet smaller than the previously approved plan in 1999. The current owner of the building does not intend to implement the project, but is proposing the changes in order to attract a new buyer for the building. The changes are summarized below: Previous Use Allocation 7/99 Project (expired) Allocation Proposed Project Allocation AMC Theatre 26,680 SF Fitness Club 44,476 Fitness Club 45,000 Beauty Supply 920 SF Retail 64,121 Retail 5,000 Vacant Retail/Rest. 45,26() SF Restaurant 0 Office 56,000 Restaurant 0 Total 72,860 SF Total 108,597 Total 106,000 ZONING: GENERAL PLAN: LOT SIZE: PARKING PROVIDED: ENVIRONMENTAL DETERMINATION: SPA 8 - Specific Plan Area Commercial Corridor 79,460 Square Feet 504 Total — 440 First Access 31 Tandem 33 Parallel Recommended Mitigated Negative Declaration Background: The Hermosa Pavilion was constructed in 1987.. At that time, the building was constructed in compliance with zoning requirements in effect at that time, which included a height limit of 45 feet. The proposed use was a mix of theatre, restaurant and retail uses, however, only the theatre use has been fully occupied. The building has been vacant for the last three years and the source of code enforcement problems including deferred maintenance, vandalism and vagrants. At their meeting of April 19, 2001, the Staff Environmental Review Committee recommended a mitigated negative declaration for the project based upon the supplemental parking and traffic studies which addressed the project changes. The proposed mitigation measure requires implementation of a valet assisted parking program on a daily basis as previously recommended for the 1999 project and the original project in 1986. Analysis The proposed plan revision involves interior alterations and additions to remove restaurant and theaters uses and replace them with the health and fitness club, offices, and a small amount of retail. The building frontage will be extended to the street edge at the ground level and the upper floor will be enclosed. Since the Planning Commission hearing of May 15th, the owner has submitted a revised plan which reduces the amount of gym and office by 16,000 square feet in order to reduce the amount of valet assisted parking which was a primary concern of the Commission. However, the operation and management of the parking is significantly changed under both plans from the 1999 project, since the peak parking times will be every weekday, requiring the daily use of valet parking to accommodate employees or tenants of the primary office uses. PARKING Parking is projected to be satisfied within the parking structure due to the proposed new mix of uses with varying times of peak parking demand. The applicant has submitted a revised Shared Parking Analysis (dated June 27, 2001), prepared by Linscott Law and Greenspan (updating a February 8, 2001 study which supplemented the 1998 analysis) The shared parking analysis is intended to demonstrate that the existing parking supply will be sufficient for the proposed mix of uses based upon peak and off-peak usage. The parking structure contains 504 spaces which are to be reconfigured and restriped to include 440 first access spaces, 31 tandem (second access) spaces and 33 parallel aisle -parking spaces. Valet assistance will be provided for the tandem spaces and the parallel aisle spaces. The analysis shows that based on the City's parking requirements the proposed mix of uses results in a total parking requirement of 694 spaces (Table B). This calculation is based on net floor area, and excludes common areas/internal circulation within the office area. This calculation, however, does not take into account the peak parking requirements and hourly variation in parking demand for each individual use in a mixed-use project. Therefore, the study includes a shared demand parking analysis based on the methodology and hourly parking adjustment factors developed by the Urban Land Institute (Table C• D). Thearkin demand P g rates used for the health club are based on a study of a 24-hour fitness facility in Santa Monica conducted in 1998, (6.75 spaces required per 1000 square feet at peak times) and the parking rates for the office uses are based on the parking requirements in the Zoning Code (4 spaces per 1,000 square feet). The study does not explain whether the attributes of this location are similar enough to justify comparison to the Santa Monica facility. The City's Traffic Engineer reviewed this parking study, and found the premise of the shared parking analysis acceptable, but questions the transferability of the parking rates found in Santa Monica for the health club analyzed, which are less than the City's parking requirements. His conclusion is that the study is valid only if it can be confirmed that the Santa Monica facility used for comparison has similar membership and patronage, and is in a similar type of location where most of the patrons will drive to the facility. Parking Tabulation: Proposed Use Allocation Code Requirement Number Peak Shared Weekday 11:00 A.M Peak Shared Weekend 11:00 A.M. Fitness Club 45,000 SF 10 per 1000 sq. ft 450 219* 299* Retail 5,000SF 4 per 1000 sq. ft 20 17 15 Office 56,000 SF 4 per 1000 sq. ft 224 • . 224 29 Total 106,000 SF 694 460 339 ase d on assumed parking rate of 6.75 spaces per 1000 square feet. The analysis concludes that the highest shared parking demand occurs weekdays at 11:00 A.M. for the combination of uses and is projected at 460 spaces (11 space surplus). Saturday peak shared parking demand occurs at mid-day and is projected at 339 spaces (132 space surplus). The on-site supply is 471 spaces, with the tandem parking included. The supply can be increased to 504 spaces with valet assisted parallel parking behind the standard stalls. Therefore, only with valet assisted tandem parking is the parking supply sufficient to meet projected demand, according to the study. Since the overall peak demand would be reached every weekday, the second access or "valet" spaces will have to be used on a regular basis. The previous approved mix of uses reached peak usage only on Saturdays and would have required use of valet parking only on Saturdays. The current proposal therefore places a higher burden on daily parking operation and management. This brings up the question whether the proposed intensity and mix of uses is appropriate for valet assistance, since office employees or customers of the health clubs are not necessarily accustomed to using valet parking. In the revised parking study, the applicant is proposing to have discount priced monthly parking passes to encourage office employees to use the tandem parking. PRECISE DEVELOPMENT PLAN AMENDMENT/ S.P.A. 8 ZONE COMPLIANCE The Specific Plan Area zone includes two sets of development standards. This two tier approach was established to allow development that complies with the first tier standards as a matter of right without a Precise Development Plan. In this case, the project exceeds first tier standards for bulk (greater than 1:1 F.A.R.), and maximum size (greater than 10,000 square feet). Thus, the Precise Development Plan review is required for the project to exceed these first tier standards. Also, the plans require implementation of the Variance previously granted for building height. • • Pursuant to the specific standards of the S.P.A. 8 zone and the underlying C-3 zoning, other than the need for approval of a Parking Plan to comply with parking requirements and a Variance to comply with height, the project conforms with the S.P.A. 8 zoning requirements. As described in the previous PDP for this project, the proposed revised expansion is generally within the existing building footprint (a portion of the building entry will be reconfigured and is achieved by remodeling within the building, and enclosing some outdoor deck areas). The • remodeling includes converting a large portion of existing retail and restaurant spaces for use as a office or the health and fitness club, converting the existing service loading and storage areas to a pool and basketball court, and adding internal stairways to internally connect the three level health and fitness club. On the most visible elevations on P.C.H. and 6th Street, the building facade is proposed to be completely remodeled. A contemporary design is proposed to replace an existing eclectic mix of rooflines and materials. The proposed design includes curved architectural features, storefront glass and standing seam arched metal roof to help articulate the building facade. These improvements are carried to the south and east building elevations. The proposed plan revisions are consistent with the previously approved project design. The new proposed plan revisions will eliminate the central retail corridor/arcade and escalators, converting that space for the health club. The second floor retail corridor/arcade would also be eliminated to convert that space for office purposes. These changes result in a total of 33,140 square feet more of interior space than the 1987 plan. No additional building coverage, reduction of landscaping, or changes to building setbacks are proposed. The building contains only nominal landscaping on the P.C.H. frontage which is nonconforming to landscape standards of S.P.A. 8. Existing building setbacks adjacent to residential uses are 14 feet from the rear property line and 12 feet from the north side property line. The parking structure is proposed to be maintained with respect to overall parking supplies but will be improved and made more attractive with new lighting, paint, directional signing and new striping under the revised plans. CONCUR: Sol Blumenfel 1, 10 rector Community D velopment Department ,4°.LL ,t ///II Step R 1 urre 1 City R anager Rob-rtson Associate Planner Attachments 1. Planning Commission Minutes/Resolution 2. Resolutions of Approval and Denial 3. Revised Parking Study/Supplemental Parking Study 4. 1999 supplement, and 1998 original parking and traffic study pdpl605pchappeal2 RESOLUTION NO. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO APPROVE, ON APPEAL A PRECISE DEVELOPMENT PLAN AND AMENDMENT TO A PARKING PLAN FOR AN EXPANSION AND REMODEL TO AN EXISTING COMMERCIAL BUILDING, "THE HERMOSA PAVILION;" AND FOR SHARED PARKING TO ACCOMMODATE A NEW ALLOCATION OF USES WITHIN THE CENTER AT 1605 PACIFIC COAST HIGHWAY The City Council of the City of Hermosa Beach does hereby resolve and order as follows: Section 1. An application was filed by Shook Development Corporation owner of property at 1605 Pacific Coast Highway, known as the "Hermosa Pavilion", seeking a Precise Development Plan and amendment to a previously approved Parking Plan to remodel and expand an existing commercial building and to allow shared parking to accommodate a new allocation of uses within the building including a health and fitness facility, office uses and retail uses. Section 2. The Planning Commission conducted a duly noticed de novo public hearing to consider the application for a Precise Development Plan and Parking Plan amendment on May 15, 2001, and denied the request based on the findings as set forth in P.C. Resolution 01-15. Section 3. The applicant subsequently filed an appeal of the Planning Commission's decision, and submitted a revised plan with reduced total square footage of the health and fitness club and the office uses. Section 4. The City Council conducted a duly noticed de novo public hearing to consider the appeal on July 24, 2001, at which testimony and evidence, both written and oral, was presented to and considered by the City Council Section 5. Based on evidence received at the public hearing, the City makes the following factual findings: 1. The Hermosa Pavilion retail and entertainment complex was originally approved in 1986, with said approval consisting of a Parking Plan for shared parking and a Conditional Use Permit for a 6-plex movie theatre ( P.C. Resolution 86-40) which was implemented on the project site. Recently the Planning Commission approved a Precise Development Plan and Parking Plan amendment (Resolution P.C. 99-3) to expand and reconfigure the uses within the complex, and an amendment thereto (Resolution P.C. 99-46) that eliminated the restaurant uses. These amendments have not been implemented and have expired. The applicant is now proposing a different allocation of uses, summarized as follows: s 1 2 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 Previous Use Allocation 7/99 Project (expired) Allocation Proposed project Allocation AMC Theatre 26,680 SF Fitness Club 44,476 Fitness Club 45,000 Beauty Supply 920 SF Retail 64,121 Retail 5,000 Vacant(Retail 45,260 SF Restaurant 0 Office 56,000 and Rest.) Restaurant 0 Total 72,860 SF Total 108,597 Total 106,000 2. The parking structure will contain 504 parking spaces in the existing six -level parking structure, with 440 "first access" spaces, 31 tandem spaces (second access), and 33 parallel aisle spaces. Valet assistance is proposed to for the tandem and parallel aisle spaces. 3. The site is zoned S.P.A. 8 which requires a Precise Development Plan for a remodel and expansion project that exceeds 10,000 square feet and exceeds a floor area to lot area ratio of 1:1. A Parking Plan is necessary to amend the existing approved shared parking arrangement in order to comply with the parking requirements of the Zoning Ordinance. Section 6. Based on the foregoing factual findings, the City Council makes the following findings pertaining to the application for a Precise Development Plan and Parking Plan Amendment: 1. The project is consistent with applicable general and specific plans, and is in compliance with the use and development requirements of the Zoning Ordinance. 2. The site is zoned S.P.A. 8, Specific Plan Area -Commercial, and project and proposed use complies with the development standards contained therein 3. The existing parking supplemented with valet service is adequate for the proposed increase in square footage, and the new mix of uses because of the efficiencies created by sharing parking amongst a mix of uses with varying peak parking demand periods. 4. Pursuant to Section 17.44.210 of the Zoning Ordinance, the City may approve a reduction in the number of parking spaces required if satisfied that a proposed mix of uses has varying peak hours of parking needs, and parking supply is adequate for the peak times. The applicant has provided a revised shared parking analysis that shows that parking demand will be satisfied by the existing supply within the parking structure. Further with the revisions to reduce the overall square footage of the health club and office uses, valet service parking will be limited to only the tandem parking spaces. 5. Compliance with the Conditions of Approval will mitigate any negative impact resulting from the issuance of the Precise Development Plan and Parking Plan Amendments. 6. The City Council concurs with the Staff Environmental Review Committee's recommendation, based on their environmental assessment/initial study, that this project will 1 2 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 • • result in a less than significant impact on the environment, and therefore qualifies for a mitigated Negative Declaration with the following mitigation measure: Attendant assisted ("valet") parking shall be made available to ensure maximum use of tandem parking areas, and to provide additional supply if needed by stacking parking in parallel behind the first access stalls. Section 7. Based on the foregoing, the City Council hereby approves the subject Precise Development Plan and Parking Plan Amendment subject to the following Conditions of Approval: 1. The development and continued use of the property shall be in conformance with submitted plans reviewed by the City Council at their meeting of July 24, 2001. Modifications to the plan shall be reviewed and may be approved by the Community Development Director. 2. To ensure compliance with the Parking Plan for shared parking the allocation of uses within the building (theatre, health and fitness, theatre, retail) shall be substantially consistent with the following allocation: Allocation(in square feet) Health and Fitness Facility 45,000 (1,500 sq. ft. pool and basketball court) Retail 5,000 Office 56,000 Total 106,000 SF Any change to this allocation requires amendment to the Parking Plan, and approval of the Planning Commission. 3. A parking and traffic operation plan shall be submitted to and approved by the City prior to occupancy of the Health and Fitness Facility, office and retail spaces, ensuring maximum use of parking structure consistent with the Shared Parking Analysis as revised (prepared by Linscott, Law and Greenspan, dated June 27, 2001). The parking structure shall thenceforth be operated in accordance with said plan. a) A minimum of 440 single use and 31 dual use (tandem) parking spaces shall be available within the structure for employees and customers of all tenants within the building, and all parking shall be available on a first come first serve basis (i.e. no assigned parking except that the dual use spaces may be assigned to employess). b) At least 30 tandem parking spaces shall be set aside for employees of business and which shall be utilized as dual parking spaces. ) The parking operation plan shall set forth specific details relating to efficient operation of the parking structure including, but not limited to hours of 7 1 2 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 • • service, pricing and validation programs, ingress and egress controls and operations (i.e. automated gate or manned gate), and the operation of the valet service. d) Attendant assisted ("valet") parking shall be made available on weekdays to ensure maximum use of tandem parking areas. 4. Architectural treatment including sign locations shall be as shown on building elevations and site and floor plans. Any modification shall require approval by the Community Development Director 5. The project shall comply with the requirements of the Fire Department and the Public Works Department. 6. Final building plans/construction drawings including site, elevation, floor plan, sections, details, signage, landscaping and irrigation, submitted for building permit issuance shall be reviewed for consistency with the plans approved by the Planning Commission and the conditions of this resolution, and approved by the Community Development Director prior to the issuance of any Building Permit. a. The landscape plans shall be consistent with the original landscape plans approved for the Hermosa Pavilion and additional tree planting as approved by the Public Works Department, subject to review and approval of the Community Development Director. 7. All exterior lights shall be located and oriented in a manner to insure that neighboring residential property and public right-of-way shall not be adversely effected 8. Bicycle racks shall be provided in conveniently accessible location to the satisfaction of the Community Development Director 9. The project and operation of the businesses shall comply with all applicable requirements of the Municipal Code 10. The Precise Development Plan and Parking Plan shall be recorded, and proof of recordation shall be submitted to the Community Development Department. 11. Each of the above Conditions of Approval is separately enforced, and if one of the Conditions of Approval is found to be invalid by a court of law, all the other conditions shall remain valid and enforceable. 12. Permittee shall defend, indemnify and hold harmless the City, it agents, officers, and employees from any claim, action, or proceeding against the City or its agents, officers, or employee to attack, set aside, void or annul this permit approval, which action is brought within the applicable time period of Government Code Section 65907. The City shall promptly notify the permittee of any claim, action, or 1 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 • • proceeding and the City shall cooperate fully in the defense. If the City fails to promptly notify the permittee of any claim, action or proceeding, or if the City fails to cooperate fully in the defense, the permittee shall no thereafter be responsible to defend, indemnify, or hold harmless the City. 12. The permittee shall reimburse the City for any court and attorney's 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. 13. The subject property shall be developed, maintained and operated in full compliance with the conditions of this grant and any law, statute, ordinance or other regulation applicable to any development or activity on the subject property. Failure of the permittee to cease any development or activity • not in full compliance shall be a violation of these conditions Section 8. This grant shall not be effective for any purposes until the permittee and the owners of the property involved have filed at the office of the Planning Division of the Community Development Department their affidavits stating that they are aware of, and agree to accept, all of the conditions of this grant. PASSED, APPROVED, and ADOPTED this day of , 2001, PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California Al 1'hST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY B95/cd/cc/pdpr1605am 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. 01- A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH, CALIFORNIA, SUSTAINING THE DECISION OF THE PLANNING COMMISSION, ON APPEAL, TO DENY A PRECISE DEVELOPMENT PLAN AND AMENDMENT TO A PARKING PLAN FOR AN EXPANSION AND REMODEL TO AN EXISTING COMMERCIAL BUILDING, "THE HERMOSA PAVILION;" AND FOR SHARED PARKING TO ACCOMMODATE A NEW ALLOCATION OF USES WITHIN THE CENTER AT 1605 PACIFIC COAST HIGHWAY The City Council of the City of Hermosa Beach does hereby resolve and order as follows: Section 1. The Planning Commission conducted a duly noticed public hearing on the Precise Development Plan and Parking Plan Amendment to allow the expansion and remodel of and existing commercial building and denied the request as set forth in P.C. Resolution 01-15 Section 2. The City Council conducted a duly noticed public hearing on July 24, 2001 to consider an appeal of the Planning Commission's decision to deny the subject Parking Plan. Section 3. After considering the decision of the Planning Commission and their record of decision, and the testimony at the public hearing, the City Council hereby sustains the decision of the Planning Commission to deny the Precise Development. Plan and Parking Plan Amendment based on the findings as set forth within Planning Commission Resolution 01-15, which are incorporated herein by reference. PASSED, APPROVED, and ADOPTED this day of , 2001, PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: CITY CLERK CITY ATTORNEY f:\b95\cd\cc\pdpr 1605 deny /0 [SHOOK DEVELOPMENT .................-........-- HERMOSA BEACH VL1 Keisker Wiggle Architects t • To order prints call:: OLSON PHOTO ASSOCIATES (714) 776-1736 `-, -N ave t_ This image not copyrighted • Honorable Chairman and Members of the Hermosa Beach Planning Commission July 24, 2001 July 17, 2001 Regular Meeting of SUBJECT: SIGN ORDINANCE TEXT AMENDMENT 01-03 PURPOSE: TO EXEMPT HOLIDAY DECORATIONS FROM SIGN REGULATIONS INITIATED BY THE CITY COUNCIL Recommendation To introduce the attached ordinance. Background At the meeting of May 15, 2001 the Planning Commission recommended approval of the proposed ordinance to exempt hbliday decorations from the requirement for a sign permit. At their meeting of February 27, 2001, the City Council directed staff to differentiate holiday decorations from advertisements in the sign ordinance. Chapter 17.52 of the Zoning Ordinance defines "signs" as follows: "Sign" is any medium including representational art with its structure and component parts which is intended to be used to attract attention to goods and/or services offered by the business on the premises. Section 17.50.040 establishes the requirement to obtain a sign permit for the erection, construction, or alteration of signs. Sub -section D. provides exceptions from this permitting requirement for the following signs: ❑ The changing of copy on theater marquees o Repainting or cleaning, unless a change in sign copy is made ❑ Non -illuminated construction signs (not to exceed 25 square feet and six feet in height) o One non -illuminated real estate sign (provided it complies with regulations for each zone) o Political Signs o Building Identification signs not to exceed 2 square feet. Further exceptions are provided for the U.S. and State flags, and for temporary window signs of 10 square feet or less. Analysis Currently, staff does not typically require permits for decorations that are obviously for holiday purposes, or enforce removal of these decorations, even in situations where they could be Sb considered to be "attracting attention to goods and services" since they are only for the duration of the holiday. The enforcement of the inflatable ghost "decoration" being displayed by Treasure Chest was brought about by a complaint from another downtown business owner. Further, it appeared to be drawing attention to goods being sold on the premises (Halloween costumes). The recommendation is to amend Section 17.50.040(D) to add "holiday decorations" as exempt from sign permits, which would codify the City's current practice. This would clearly distinguish holiday decorations from other types of temporary signs that serve only to attract attention to goods or services. Staff reviewed adjacent City's sign ordinances to see if any similar exceptions were granted for holiday decorations. Redondo Beach specifically lists "holiday decorations" as exempt from sign regulations. El Segundo exempts "strings of light bulbs used for traditional holiday decorations." Torrance provides an exception for "temporary civic and religious signs." Manhattan Beach is silent on the issue. CONCUR: o Blume eld Director Communi Development Department Ado a I Stephe�' urre 1, City Manager Attachments 1. Suggested Amendment 2. P.C. Resolution / Minutes Cd/cc/taholidaysign 1 nertson Associate Planner Proposed Amendment — Section 17.50.040 " D. Exceptions. The following signs shall not require a sign permit. These exemptions shall not be construed as relieving the owner of the sign from the responsibility of its erection and maintenance, and its compliance with the provision of this chapter or any other law or ordinance relating the same. 1. . The changing of the identifying copy or message on theater marquees and similar signs specifically designed for the use of replaceable copy; 2. Repainting or cleaning of a sign shall not be considered an erection or alteration which requires a sign permit unless a structural, copy or color change is made; 3. Nonilluminated construction signs, not to exceed twenty-five (25) square feet per site and not more than six feet in height above grade; provided the sign shall not be erected, installed or maintained on any premises until the required permits for the construction have been obtained and are removed prior to final inspection; 4. One nonilluminated real estate sign per site provided the sign complies with the regulations for real estate signs set forth in each zoning district; 5. Political signs; 6. Building identification signs not to exceed two square feet in area. 7. Temporary holiday decorations (if displayed by a business, do not contain text or graphics that advertise goods or services) 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 ORDINANCE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE, CHAPTER 17.50 SIGNS, TO EXCEPT HOLIDAY DECORATIONS FROM SIGN PERMIT REQUIREMENTS The City Council of the City of Hermosa Beach does hereby resolve as follows: Section 1. The City Council held a duly noticed public hearing on July 24, 2001, to consider the recommendation of the Planning Commission to amend the Zoning . Ordinance to except holiday decorations from sign permit requirements. Section 2. The Planning Commission held a duly noticed public hearing on April 17, and May 15, 2001, to consider amending the Zoning Ordinance, Section 17.50.040, to provide an exception for holiday decorations from the sign permitting requirements and recommended approval of the amendment as proposed by staff.. Section 3. Based on the evidence considered at the public hearing, the City Council makes the following findings: 1. Holiday decorations and displays "which are intended to be used to attract attention to goods and/or services offered by the business on the premises" are considered signs, pursuant to the definition of "sign" in Chapter 17.50. As such, these types of decorations are subject to sign permitting requirements, and in some cases would be prohibited if they were considered roof signs, moving signs, or other types of prohibited signs. 2. Section 17.50.040 provides exceptions to sign permit requirements for certain types of signs and displays, such as political signs, construction signs, building identification signs, and real estate signs, but does not include holiday signs or decorations. 3. It would be appropriate to include holiday decorations as another exceptionto sign permitting requirements, as long as the decoration does not specifically attract attention to a business name or product with words or graphics. Section 4. Based on the foregoing, the City Council hereby recommends that the Hermosa Beach Municipal Code, Title 17 -Zoning, be amended as follows: 1. Amend Section 17.50.040 to read as follows (underlined text to be added): " D. Exceptions. The following signs shall not require a sign permit. These exemptions shall not be construed as relieving the owner of the sign from the responsibility of its erection and maintenance, and its compliance with the provision of this chapter or any other law or ordinance relating the same. 1. The changing of the identifying copy or message on theater marquees and similar signs specifically designed for the use of replaceable copy; 2. Repainting or cleaning of a sign shall not be considered an erection or alteration which requires a sign permit unless a structural, copy or color change is made; 3. Nonilluminated construction signs, not to exceed twenty-five (25) square feet per site and not more than six feet in height above grade; provided the sign shall not be 1 3 4 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 erected, installed or maintained on any premises until the required permits for the construction have been obtained and are removed prior to final inspection; 4. One nonilluminated real estate sign per site provided the sign complies with the regulations for real estate signs set forth in each zoning district; 5. Political signs; 6. Building identification signs not to exceed two square feet in area. 7. Temporary holiday decorations (if displayed by a business, do not contain text or graphics that advertise goods or services)" Section 5. 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 6. 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 7. 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 , 2001, by the following vote: AYES: NOES: AB STAIN: AB SENT: PRESIDENT of the City Council -and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk Ordholidaysigns City Attorney 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 P.C. 01-17 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO RECOMMEND AMENDING THE ZONING ORDINANCE, CHAPTER 17.50 SIGNS, TO EXCEPT HOLIDAY DECORATIONS FROM SIGN PERMIT REQUIREMENTS The Planning Commission of the City of Hermosa Beach does hereby resolve as follows: Section 1. The Planning Commission held a duly noticed public hearing on April 17, and May 15, 2001, to consider amending the Zoning Ordinance, Section 17.50.040, to provide an exception for holiday decorations from the sign permitting requirements. Section 2. Based on the evidence considered at the public hearing, the Planning Commission makes the following findings: 1. Holiday decorations and displays "which are intended to be used to attract attention to goods and/or services offered by the business on the premises" are considered signs, pursuant to the definition of "sign" in Chapter 17.50. As such, these types of decorations are subject to sign permitting requirements, and in some cases would be prohibited if they were considered roof signs, moving signs, or other types of prohibited signs. 2. Section 17.50.040 provides exceptions to sign permit requirements for certain types of signs and displays, such as political signs, construction signs, building identification signs, and real estate signs, but does not include holiday signs or decorations. 3. It would be appropriate to include holiday decorations as another exception to sign permitting requirements, as long as the decoration does not specifically attract attention to a business name or product with words or graphics. Section 3. Based on the foregoing, the Planning Commission hereby recommends that the Hermosa Beach Municipal Code, Title 17 -Zoning, be amended as follows: 1: Amend Section 17.50.040 to read as follows (underlined text to be added): " D. Exceptions. The following signs shall not require a sign permit. These exemptions shall not be construed as relieving the owner of the sign from the responsibility of its erection and maintenance, and its compliance with the provision of this chapter or any other law or ordinance relating the same. 1. The changing of the identifying copy or message on theater marquees and similar signs specifically designed for the use of replaceable copy; 2. Repainting or cleaning of a sign shall not be considered an erection or alteration which requires a sign permit unless a structural, copy or color change is made; 3. Nonilluminated construction signs, not to exceed twenty-five (25) square feet per site and not more than six feet in height above grade; provided the sign shall not be erected, installed or maintained on any premises until the required permits for the construction have been obtained and are removed prior to final inspection; 4. One nonilluminated real estate sign per site provided the sign complies with the regulations for real estate signs set forth in each zoning district; 6 2 4 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 5. Political signs; 6. Building identification signs not to exceed two square feet in area. 7. Temporary holiday decorations (if displayed by a business, do not contain text or graphics that advertise goods or services)" VOTE: AYES: Tucker, Kersenboom, Chairman Perrotti NOES: None ABSTAIN: None ABSENT: Hoffman, Pizer CERTIFICATION I hereby certify the foregoing Resolution P.C. 01-17 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 May 15, 2001. Sam Perrotti, Chairman Sol Blume d, Secretary Date 7 8. TEXT 01-3 — TEXT AMENDMENT TO SIGN ORDINANCE TO EXEMPT HOLIDAY DECORATIONS FROM SIGN REGULATIONS (CONTINUED FROM APRIL 17, 2001 MEETING). Staff Recommended Action: To direct staff as deemed appropriate. Director Blumenfeld gave a staff report and provided a list of holidays on the Department's calendar. He suggested only considering national holidays. Also, given the number of possible holidays and the varying length of holiday periods, it's difficult to specify a time period for display. He said typically, holiday decorations are displayed only temporarily and removed when the holiday or holiday period is over. In response to Chairman Perrotti, Director Blumenfeld informed that flags are treated as signs. Commissioner Tucker pointed out that Halloween and St. Patrick's Day would be excluded from national holidays. Director Blumenfeld suggested not using a holiday list or time frame, and just to allow owners to put up their decorations as they are typically installed, since there has not been a problem in the past. He also said this would include inflatable signs. Chairman Perrotti opened the public hearing. Chairman Perrotti closed the public hearing. MOTION by Chairman Perrotti, seconded by Commissioner Tucker to ADOPT Proposed Amendment — Section 17.50.040 as recommended by staff. AYES: Tucker, Kersenboom, Chairman Perrotti NOES: None ABSENT: Hoffman, Pizer ABSTAIN: None It was t Agenda. oncensus of the Commission to hear Item No. 9 last under Public Hearings o 10. CON 01-7/PDP 01-. CONDITIONAL USE PERMIT, P' SE DEVELOPMENT PLA • k D VESTING TENTATI ' ARCEL MAP #26315 FOR A 2 -UNIT CONDOMINI I • T 703 11TH , ET. Staff Recommended Action: To approve said uest. City Planner Schubach gave a sta port and described the project. - stated that the square footage on the primary livin; . ea of open space is about 10 square feet she •f the required 100 square feet, and the ro • • one point is slightly over the maximum height of 30 Also, a landscape plan • : not been provided. He said conditions of approval have been adde plans be revi ed to comply with the maximum height along with required landscaping. P.C. Minutes 05-15-01 1 3 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 _ ORDINANCE 01 - AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, TO AMEND THE ZONING ORDINANCE, CHAPTER 17.50 SIGNS, TO EXCEPT HOLIDAY DECORATIONS FROM SIGN PERMIT REQUIREMENTS The City Council of the City of Hermosa Beach does hereby resolve and order as follows:. Section 1. The City Council held a duly noticed public hearing on July 24, 2001, to consider the recommendation of the Planning Commission to amend the Zoning Ordinance to except holiday decorations from sign permit requirements. Section 2. The Planning Commission held a duly noticed public hearing on April 17, and May 15, 2001, to consider amending the Zoning Ordinance, Section 17.50.040, to provide an exception for holiday decorations from the . sign permitting requirements and recommended approval of the amendment as proposed by staff. Section 3. Based on the evidence considered at the public hearing, the City Council makes the following findings: 1. Holiday decorations and displays "which are intended to be used to attract attention to goods and/or services offered by the business on the premises" are considered signs, pursuant to the definition of "sign" in Chapter 17.50. As such, these types of decorations are subject to sign permitting requirements, and in some cases would be prohibited if they were considered roof signs, moving signs, or other types of prohibited signs. 2. Section 17.50.040 provides exceptions to sign permit requirements for certain types of signs and displays, such as political signs, construction signs, building identification signs, and real estate signs, but does not include holiday signs or decorations. 3. It would be appropriate to include holiday decorations as another exception to sign permitting requirements, as long as the decoration does not specifically attract attention to a business name or product with words or graphics. Section 4. Based on the foregoing, the City Council hereby recommends that the Hermosa Beach Municipal Code, Title 17 -Zoning, be amended as follows: 1. Amend Section 17.50.040 to read as follows (underlined text to be added): " D. Exceptions. The following signs shall not require a sign permit. These exemptions shall not be construed as relieving the owner of the sign from the responsibility of its erection and maintenance, and its compliance with the provision of this chapter or any other law or ordinance relating the same. 1. The changing of the identifying copy or message on theater marquees and similar signs specifically designed for the use of replaceable copy; 2. Repainting or cleaning of a sign shall not be considered an erection or alteration which requires a sign permit unless a structural, copy or color change is made; 3. Nonilluminated construction signs, not to exceed twenty-five (25) square feet per site and not more than six feet in height above grade; provided the sign shall not be SUPPLEMENTAL INFORMATION 2 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 . 26 27 28 29 erected, installed or maintained on any premises until the required permits for the construction have been obtained and are removed prior to final inspection; 4. One nonilluminated real estate sign per site provided the sign complies with the regulations for real estate signs set forth in each zoning district; 5. Political signs; 6. Building identification signs not to exceed two square feet in area. 7. Temporary holiday decorations (if displayed by a business, do not contain text or graphics that advertise goods or services)" Section 5. 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 6. 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 7. 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 , 2001, 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 B95/cd/cc/ordholidaysign 2 City Attorney Monday, July 16, 2001 Honorable Mayor and Members of The Hermosa Beach City Council Sv/o/ Regular meeting of July 24, 2001 STATISTICAL REPORT OF POLICE ACTIVITY IN THE DOWNTOWN AREA FROM MAY 1, 2000 TO APRIL 30, 2001 RECOMMENDATION Staff recommends that Council: 1. Receive and file this statistical report on police activity in the downtown area. BACKGROUND At the direction of the City Council at their regular meeting on May 8, 2001, a statistical report was developed of police incidents in the downtown area of Hermosa Beach for one-year period. The statistical data was developed for the period of May 1, 2000 to April 30, 2001. The "downtown area" has been designated in the computer with certain geographical parameters, which would include the area of 10th Street to 16th Street, from the Strand to Palm Drive and also including the area of Manhattan Avenue from Pier Avenue to 14th Street. The total calls for service includes those called in by citizens as well as self -initiated activity called in by the police officers on scene. These totals do not reflect all activity in the downtown area. The search parameters were for drunk and disorderly types of calls and incidents. For example, these numbers do not reflect burglary reports, traffic accidents, etc., which occurred in the downtown area. The categories listed are the types of calls that were searched. • Calls regarding Fighting (Crime of Battery) 23 • Reports taken for Fighting (Battery) 30 • Calls of assaults with a deadly weapon (ADW) 4 • Reports taken for assaults with a deadly weapon (ADW) 2 • Calls regarding a rape 1 • Rape reports taken 6 • Disturbance calls 790 • Family disturbance calls 6 • Disturbance calls regarding loud parties 21 • Drunk and disorderly conduct calls 84 Total 967 In the first 4 categories regarding fighting and ADW, the calls are differentiated between a reported call of fighting or a possible ADW versus a call that actually ended up with a report being taken. Of the 23 calls regarding fighting, no report was taken which means any number of things such as there really was no fight, or the combatants had already left the scene or it was mutual combat and/or no one was desirous of a report, etc. The disturbance calls are not only a result of citizens calling in but include self - initiated calls by officers. With the numbers of officers assigned to the downtown foot patrol beats with the mission of being proactive, it should be understandable that a number of calls would be generated due to their activity. As a point of reference, there were a total of 26, 293 calls for service citywide during the period of May 1, 2000 to April 30, 2001. The 967 calls illustrated above represents only 3.7% of this call load. Additionally for the same period of time based on the monthly statistical reports turned in to Council each month, there were 3414 "disturbance calls" citywide. A disturbance call would include the categories listed above of Disturbance calls, Family disturbance calls, Disturbance calls regarding loud parties, and Drunk and disorderly conduct calls. The total amount of these 4 categories is 901 "disturbance calls" or 26.4% of the total disturbance calls recorded citywide for the same period of time. There were a total of 9 rape reports for the period of May 1, 2000 to April 30, 2001. As you will note, 6 of these reports came from the downtown area. For the same period of time, a total of 109 assaults were recorded for this 12 -month period. Assaults as reported on the monthly statistical report include battery, ADW, domestic violence and child abuse. The applicable categories mentioned above would include fighting reports and assault with a deadly weapon report. Again, you will note a total of 32 assault reports out of 109 citywide or 29.4%. Respectfully submitted, Concur: MICHAEL CHIEF OF POLICE STE" EN It ELL- HERMOSA : = CH POLICE DEPARTMENT CITY MANAGER JUL-24-01 TUE 16:08 �SSNER-TBDTP 310 3762287 P.01 • FACSIMILE COVER SHEET AND MESSAGE Total number of pages including this cover sheet Date: TU 7-24-01 Time To: City Council, City of Hermosa Beach Fax: auto Voice: (310) 318-0216 From: James Lissner, 2715 El Oeste, Hermosa Beach, CA 90254 Fax: (310) 376-2287 Voice: (310) 376-4626 Subject: FOR COUNCIL MEETING OF 7-24-01, ITEM 6(a), REPORT ON POLICE ACTIVITY IN THE DOWNTOWN Message: Actions council can take... Councilmembers: The Chief's report confirms that a great deal of the department's time is spent dealing with the downtown. Here are some things that you can do to reduce that involvement - without having to create new law or CUP conditions, or spend a lot of money. 1. Enforce the law prohibiting liquor sales to persons under 21. Last year Manhattan, Redondo and El Segundo got a $100,000.00 "GALE" grant to do just that. We were eligible but chose to not participate. 2. Enforce the law prohibiting liquor sales to intoxicated persons. 3. Restrict 'reduced price/all you can drink' promotions. In June I wrote you and enclosed an example of a particularly stupid and abusive one, which was advertised: "Celebrate Jack Daniel's birthday... $7 members, $12 non, includes unlimited Bud and Bud Light and one JD cocktail." (Making matters worse, the unlimited drink deal outlined above was good all night, not just during a one or two hour "Happy Hour" period early in the evening.) Some ABC licenses in our downtown already contain conditions restricting happy hour/reduced price/all you can drink promotions. Those conditions should be enforced. However, the ABC has not been consistent - several recently issued ABC licenses have not included such a restriction. Ask the ABC to include a 'Happy Hour/reduced price/all you can drink' restriction in all new licenses, including the licenses about to be issued for the new SUPPLEMENTAL INFORMATION a JUL-24-01 TUE 16:08ISSNER.TDDTP 310 3762287 • operations at 934 and 1031 Hermosa and for full liquor at the Fishack. 4. Enforce the existing "50-50" CUP and ABC conditions requiring that restaurants serve at least as much food as they do liquor. 5. Enforce the law against being drunk in public. Add that category to the activity report the council receives monthly, so that you can track enforcement. - Sincerely, Important: The •60 comprising thin facsimile tranctj.,ion contain coo(isentlal intonation from •7imee Liaener. This information is intended solely for the use of the individual or entity named cc the recipient hereof. IC you ars not the intonded recipient, be het any disclosure, copying distribution. or use of the content, of thin tranamiaclon is prohibited. IC you have received to you thta tranamie,lon in error. please notify us by telephone immediately so that WA MAY arrange to retrieve thy. cranamlaeion at no cost P.02 )01- #b/-�/s�l Y/D' July 16, mai City Council Meeting July 24, 2001 Mayor and Members of the City Council RESOLUTIONS TO PLACE ON THE BALLOT THREE MEASURES SUBMITTED BY PETITION AND REQUEST CONSOLIDATION WITH THE COUNTY AND CERTAIN OTHER RESOLUTIONS NECESSARY FOR THE GENERAL MUNICIPAL ELECTION OF NOVEMBER 6, 2001 Recommendation: It is recommended that the City Council take the following actions: 1) Approve the order and wording of the ballot measure questions; 2) Decide on whether or not to include the entire text of the proposed coastal initiative in the sample ballot (or a supplemental voter pamphlet); 3) Decide on the filing of written arguments by Council; and 4) Adopt the attached resolutions to (a) order and give notice of the submittal of measures to voters, (b) request consolidation with the County, (c) set priorities for written arguments and direct the City Attorney to prepare an impartial analysis, and (d) provide for rebuttal arguments. Background: At the meeting of June 12, 2001, the City Clerk presented to the Council a Certificate of Sufficiency for the WT initiative petition and provided the options allowed by State law. The City Council ordered a report, pursuant to Elections Code Section 9212, analyzing the fiscal impact of the proposed ordinance. At its meeting of July 10, 2001, the City Council reviewed and then received and filed the report that was ordered at the June 12 meeting. Presented with the State -mandated options of either adopting the proposed ordinance or placing it on the ballot at the next regular municipal election, the Council directed the City Clerk to prepare the documents required to submit the ordinance, without alteration, to the voters at the November 6, 2001 General Municipal Election. The other two measures - one to establish City Council term limits and the other to establish coastal restrictions - were also submitted by petition and qualified in 1999 for placement on the November 6, 2001 ballot. The certificates of sufficiency for the measures were presented at the Council meeting of October 12, 1999. The reports on the measures, which were ordered by the Council pursuant to Elections Code Section 9212 and were presented to the Council at its meeting of November 9, 1999, are attached. 1 6b • • At its meeting of June 26, 2001, the City Council adopted the resolutions required to call the November 6, 2001 General Municipal Election for the election of three members of the City Council. The resolutions required to place the three measures on the November 6 ballot are attached and must be adopted tonight in order to meet the County deadline. Before adopting the resolutions, however, there are several decisions that the Council must make: 1) Approve theorder and the wording of the ballot measure questions, which, pursuant to Elections Code Section 13247, is limited to a maximum of 75 words. The measures are listed in the order received. The City Attorney assisted in formulating the questions, and the suggested wording is as follows: Shall an ordinance be adopted that establishes comprehensive new regulations, procedures, programs and restrictions pertaining to: (1) temporary events and commercial advertising on the beach and public coastal property, (2) funding stormwater runoff diversion programs, (3) admission fees, commercial advertising and sales on the beach, (4) weekly testing of ocean water, (5) beach cleanup days, (6) preparation of a Local Coastal Program for consideration by the Coastal Commission, and (7) use of revenues from temporary events? YES NO Shall an ordinance be adopted that would prohibit a person from serving more than two consecutive terms on the Hermosa Beach City Council? YES NO Shall an ordinance be adopted that would repeal the City's utility user tax? YES NO If Council changes the wording suggested above, resolutions 1, 2 and 3 should be adopted noting the amended wording. 2) Decide on whether or not to include the entire text of the coastal initiative in the sample ballot (or supplemental voter pamphlet) which will be mailed to the each voter. In past elections, I have automatically included all proposed ordinances in the sample ballots because I believe all information is needed in order for voters to make informed decisions on issues. I am requesting Council direction on this particular measure due to the lengthy text of the proposed ordinance, which will affect the printing/mailing costs, and may require printing and mailing by the City of a separate voter pamphlet. State law does not require the text of a proposed ordinance to be printed in the sample ballot. Pursuant to Elections Code Section 9223, whenever an ordinance or measure is submitted to the voters of a city, the City Clerk is required to print and provide a copy to any voter upon request. Pursuant to Elections Code Section 9280, if the entire text of the measure is not printed in the sample ballot, a statement must be printed immediately below the impartial analysis advising voters who want a copy of the ordinance or measure to contact the City Clerk (phone number to be included) and a copy is to be mailed to the voter at no cost. Since this issue was on the City of Manhattan Beach ballot at their City -run (not consolidated) election in March of this year, I spoke to their City Clerk to determine how it was handled there. She said they opted to print the proposed ordinance in its entirety (13 pages) in their sample ballot. Since our election will be consolidated with the County, I spoke to the County Election Department concerning space limitations. The County expressed concern about the length of the ordinance, but said they could not make a determination on space availability until all of their requests for consolidation had been received (that deadline is August 10). If it is the desire of the Council to include the entire ordinance in the mailing that goes to each voter and the County determines that it cannot accommodate such a lengthy ordinance in its sample ballot, the City Clerk could immediately enlist the services of election consultants Martin and Chapman to handle the formatting, printing and mailing of the ordinance in a supplemental voter pamphlet. I have requested a cost estimate for that service and hope to have that information available at the meeting. The issue requires a Council decision this evening. 3) Decide on the filing by Council of a written argument against each of the measures and authorize which Councilmember(s), if any, will prepare the argument, with all Councilmembers invited to sign (resolution 3). Pursuant to Elections Code 9219, the person(s) filing an initiative petition has first priority to file a written argument in favor of the ordinance, and the Council has first priority, if it chooses, to submit an argument against the ordinance. If there is no Council authorization for preparing arguments, the draft resolution would be amended to merely direct the preparation of an impartial analysis by the City Attorney, with the deletion of all portions related to arguments, and the City Clerk will select from among the arguments that may be submitted based on the priorities established in Elections Code Section 9287. 4) Decide whether or not to allow for rebuttal arguments. This is optional but if desired, the resolution must be adopted at the same meeting as the resolution calling the election. It has been traditional in the past to allow for rebuttal arguments. For your information, attached is the final election calendar, which sets Monday, August 13, as the deadline for filing primary arguments and the impartial analysis with the City Clerk, and Thursday, August 23, as the deadline for filing rebuttal arguments, if the Council opts to allow rebuttals. Resolutions (attached) for consideration, amendment if necessary, and adoption: The following resolutions (see attached) are presented this evening for Council adoption: (1) to order and give notice of the submittal of measures to voters, (b) to request consolidation with the County, (c) to set priorities for written arguments and direct the City Attorney to prepare an impartial analysis, and (d) to provide for rebuttal arguments. 3 1. RESOLUTION NO. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ORDERING THE SUBMISSION TO THE QUALIFIED ELECTORS OF THE CITY OF THREE CERTAIN MEASURES, SUBMITTED BY PETITIONS, AND RELATING TO BEACH AND COASTAL ZONE RESTRICTIONS, CITY COUNCIL TERM LIMITS, AND REPEAL OF THE CITY'S UTILITY USER TAX, AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2001, AS CALLED BY RESOLUTION NO. 01-6145 2. RESOLUTION NO. 01- -A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2001, PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE 3. RESOLUTION NO. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING MEASURES TO BE SUBMITTED AT THE GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 6, 2001, AND DIRECTING THE CITY ATTORNEY TO PREPARE THE IMPARTIAL ANALYSES Optional, but if adopted, must be adopted at this meeting. 4. RESOLUTION NO. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, PROVIDING FOR THE FILING OF REBUTTAL. ARGUMENTS FOR THREE MEASURES TO BE SUBMI 1"1'ED AT THE GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 6, 2001 Optional, but if adopted, must be adopted at this meeting. Noted: Stephen R. Burrell, ty _ anager Elaine Doerfling, City Cl Attachments: Final Election Calendar Four resolutions required to place measure on November 6 ballot Proposed ordinances (attached to the first resolution as Exhibits A, B and C Reports on the coastal and term limit measures (pursuant to E.C. Sec. 9212) 4 S. °FINAL ELECTION CALEND NOVEMBER 6, 2001 GENERAL MUNICIPAL ELECTION June 26 (Tu) July 5 (Th) July 16 - Aug. 10 (M -F) July 24 (Tu) Aug. 2 (Th) Aug. 10 (F) [5 p.m.] Aug. 13 (M) Aug. 15 (W) [5 p.m.] Aug. 16 (Th) Aug. 16 & Aug. 23 (Th) Aug. 17 (F) Aug. 20 (M) Aug. 23 (Th) - Adopt regulations for candidate statements, call election, etc. - Publish notice of election for candidates - Filing period for nomination papers (unless extended) [5 p.m.] - Call election for ballot measures only and adopt all resolutions - Publish notice of election for measures only - Post notice for filing arguments - Deadline for filing nomination papers (unless extended) - Deadline for filing request for consolidation with County - Deadline for filing arguments & impartial analysis with City Clerk - Extended deadline for filing nomination papers (if incumbent does not file by Aug. 10 deadline) - Last day to withdraw or amend measure and to notify County - Secretary of State does randomized alphabet drawing to determine order of names on ballot - Publish notice of nominees (if Aug. 10 nomination deadline applies) - Last day to submit certified list of candidates, candidate statements, ballot measure impartial analysis and arguments to County County notifies Clerk of letters assigned to ballot measures - Deadline for filing rebuttals with City Clerk Aug. 23 & Aug. 30 (Th) - Publish notice of nominees (if Aug. 15 nomination deadline applies) Aug. 27 (M) Sept. 6 (Th) Sept. 10 - Oct. 23 (M -Tu) Oct. 9 - Oct. 30 (Tu -Tu) Oct. 22 (M) Nov. 6 (Tu) [7 a.m. 8 p.m. Nov. 27 (Tu) - Last day to submit rebuttals to County - County delivers proofs to Clerk - Filing period for write-in candidates - Voters may request absentee ballots from County - Last day to register to vote Election Day Adopt resolution declaring election results - Elected officials seated 2 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. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, ORDERING THE SUBMISSION TO THE QUALIFIED ELECTORS OF THE CITY OF THREE CERTAIN MEASURES, SUBMITTED BY PETITIONS, AND RELATING TO BEACH AND COASTAL ZONE RESTRICTIONS, CITY COUNCIL TERM LIMITS, AND REPEAL OF THE CITY'S UTILITY USER TAX, AT THE GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2001, AS CALLED BY RESOLUTION NO. 01-6145 WHEREAS, a General Municipal election on Tuesday, November 6, 2001 has been called by Resolution No. 01-6145, adopted by the City Council on June_ 26, 2001; and WHEREAS, pursuant to authority provided by statute, two petitions have been filed with the legislative body of the City of Hermosa Beach, California, each signed by more than 10 percent of the number of registered voters of the City: — one to submit a proposed ordinance relating to beach and coastal zone restrictions, and the other to submit a proposed ordinance relating to City Council term limits, and WHEREAS, the City Clerk has examined the Los Angeles County records of voter registration for the City of Hermosa Beach and ascertained that each of the petitions is signed by the requisite number of voters, and has so certified; and • WHEREAS, pursuant to authority provided by statute, a third petition has been filed with the legislative body of the City of Hermosa Beach, California, signed by more than five percent of the number of Hermosa Beach votes cast for all candidates for Governor in the last gubernatorial election (pursuant to Proposition 218), to submit a proposed ordinance relating to a repeal of the Hermosa Beach Utility User Tax; and WHEREAS, the City Clerk examined the Los Angeles County voting records for the November 3, 1998 gubernatorial election, noting that the number of Hermosa Beach votes cast for all candidates for Governor was 5,564, and ascertained that the petition is signed by the requisite number of voters (at least 279) and has so certified; and WHEREAS, the City Council has not voted in favor of adoption of the ordinances; and /1 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 WHEREAS, the City Council is authorized and directed by statute to submit the proposed ordinances to the voters; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of the laws of the State of California relating to general law cities, there shall be submitted to the voters at the General Municipal Election of Tuesday, November 6, 2001, the following proposed questions: Shall an ordinance be adopted that establishes comprehensive new YES regulations, procedures, programs and restrictions pertaining to: (1) YES temporary events and commercial advertising on the beach and public coastal property, (2) funding stormwater runoff diversion programs, (3) admission fees, commercial advertising and sales on the beach, (4) weekly testing of ocean water, (5) beach cleanup days, (6) preparation of NO a Local Coastal Program for consideration by the Coastal Commission, and (7) use of revenues from temporary events? Shall an ordinance be adopted that would prohibit a person from YES serving more than two consecutive terms on the Hermosa Beach City NO Council? Shall an ordinance be adopted that would repeal the City's utility user YES tax? NO SECTION 2. That the proposed ordinances to be submitted to the voters are attached as Exhibit A, B and C. SECTION 3. That in all particulars not recited in this resolution, the election shall be held and conducted as provided by law for holding municipal elections and as specified in Resolution No. 01-6145. 1/ 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 • SECTION 4. That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law. ' SECTION 5. That the City Clerk shall certify to the passage and adoption of this Resolution and shall enter it into the book of original Resolutions. PASSED, APPROVED AND ADOPTED ON THE 24TH DAY OF JULY, 2001. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 3 EXHIBIT "A". INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE VOTERS AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING SECTION 17.030.020 AND ADDING CHAPTER 17.7610 THE CITY OF HERMOSA BEACH MUNICIPAL ZONING CODE PROPOSED AMENDMENTTO THE CITY OF HERMOSA BEACH MUNICIPAL ZONING CODE THE CITY OF HERMOSA BEACH COASTAL CONSERVATION ACT The people of the Gty of Hermosa Beach do ordain as follows: • SECTION 1. Title. This ordinance shall be known as, and may be cited as, "rhe City of Hermosa Beach Coastal Conservation Act." SECTION 2. Findings, Determinations and Declarations. The people of the Gty of Hermosa Beach hereby find, determine, and declare all of the following: (A) Protection and conservation of the public beach is critical to the long-term interests of the people of Hermosa Beach and all. Californians. (B) Conserving the open space and natural resources of our beach protects the best known symbol of Hermosa Beach, and preserves the beach for enjoyment of future generations. (C) Pollution of coastal waters, paid admission to temporary events on the beach, commercial sales on the beach, the lack of sufficient public notice thereof, and the excessive amount of temporary events in the coastal zone frustrates the California Coastal Act's purposes of protection of coastal resources and the implementation of long-term conservation planning measures and is a negative precedent that represents a continuing threat to the beach in Hermosa Beach and othcr public beaches in cities along the entire California coast (D) Such temporary events in the coastal zone have the potential for negative impacts upon the following, including, but not limited to: Availability of public access parking opportunities, coastal views and scenic resources, the creation of unlimited temporary commercial advertising on the beach, the creation of litter on the beach and streets, degradation of sea water quality, the creation of excessive noise incompatible with surrounding residential and commercial properties, wildlife, increased traffic congestion and gridlock, increased pedestrian congestion, and the overuse of natural resource areas. (E) Permanent commercial advertising on the beach frustrates the Coastal Act's purpose to preserve coastal views and scenic resources, and its requirements for implementation of long-term conservation planning measures. (F) Therefore the People of the City of Hermosa Beach declare that with the exception of minor participant entry fees such as team participant entry fees, no admission may be charged to any part of the public beach for any reason, including, but not limited to: Temporary events or parts thereof; that no permanent commercial advertising shall be allowed on the sandy beach area, including, but not limited to: Trash cans, tide charts, lifeguard facilities, recreational facilities, and all other public facilities located on the beach; temporary events in the coastal zone shall be limited, strictly controlled, permits strictly enforced, and subjected to comprehensive monitoring in order to limit and quantitatively and qualitatively analyze the impacts on the following, including, but not limited to: Coastal access parking opportunities, temporary commercial advertising on the beach, coastal views and scenic resources. the overuse of natural resource areas, increased pedestrian and traffic congestion, creation of excessive noise, and the creation of exhaust fumes from generators, and shall mandate adequate and comprehensive mitigation measures in order to reduce all negative impacts to a level of insignificance. (G) The People of The Gty of Hermosa Beach further declare that the Gty shall promote a minimum of four (4) community beach clean-up days during the period May 1 through Sept. 30 each yea; shall provide funding, proportional to the Gty's responsibility, for the diversion of all storm -drain run-off venerated within the city, within the top ten priorities in the city budget each yea; with the exception of each year in which a recession has been declared by the Governor of California, until sufficient facilities exist to effectively and substantially reduce polluted storm drain runoff into the ocean; shall ensure year- round sea -water -quality testing is performed weekly and; shall install and maintain a public notice board at the foot of, or adjacent to the Hermosa Beach Pier for posting notices, including, but limited to: Public notices of proposed temporary events in the coastal zone, local coastal environmental awareness issues and sea water quality testing results. Such notice board shall be no smaller than four (4) feet wide by four (4) feet tall, and shall be operational within ten (10) days of the completion of the Hermosa Beach Pier renovation, or within 90 days of effectivity, whichever comes first. (11) The People of The Gty of Hermosa Beach further declare that in order to pay for long-range conservation measures to protect our open space beach, it is appropriate and necessary to dedicate all revenue except in-kind fees received by the Gty from all temporary events in the coastal zone into a "Coastal Conservation Fund." Therefore, all such revenues, including, but not limited to: Permit fees, exclusive use parking fees, filming fees and other sources of revenue derived directly from temporary events in the coastal zone shall be placed in the Coastal Conservation Fund only. The first priority for Coastal Conservation Fund expenditure shall be one-time compensation for the expedited, permanent, and complete elimination of all permanent commercial advertising located on beach trash cans, tide charts, lifeguard facilities, recreational facilities and all other public facilities located on the beach. Specifically, the agreement with the County of Los Angeles which provides for permanent commercial advertising on beach facilities in -lieu of direct payment for maintenance services. Once all permanent commercial advertising has been eliminated pursuant to this act, all remaining and future Coastal Conservation Fund revenues shall first be used to ensure year-round weekly sea water quality testing and secondly to establish, enhance and maintain Gty of Hermosa Beach provided permanent recreational equipment on the beach and thirdly shall be used to provide beach maintenance. Any remaining Coastal Conservation Fund revenues shall be used to help fund the diversion of city storm -drain run-off and to help provide for the establishment and maintenance of a non-profit marine research related facility which may be developed on the Hermosa Beach Pier If such a non-profit marine research related facility is approved on the Hermosa Beach Pier it shall be the first priority for revenues from the Coastal Conservation Fund. All permanent cotjjercial advertising as identified Page 1 of 6 herein shall be removed in their entirety by no later than June 1, 2000, or within one hundred eighty (180) days of effectivity, which ever comes first. Current or future revenues in the Coastal Conservation Fund shall not be borrowed or loaned for any reason. Only permanent commercial advertising on County of Los Angeles Lifeguard and maintenance vehicles shall be exempted, excluded, or otherwise waived from the provisions of this act. There shall be no new or expanded permanent commercial advertising located in the LRC -OS zone. (I) The People of The Gty of Hermosa Beach further declare that the actions of a prevailing party in an action brought to enforce the provisions of this act have resulted in a significant public benefit. (J) The Gty of Hermosa Beach has an amended Land Use Flan certified by the California Coastal Commission. (K) The Gty of Hermosa Beach Municipal Code and certified Land Use Plan does not provide adequate controls for the review or management of temporary events in the coastal zone. (L) Therefore, the People of Hermosa Beach declare that the procedures and standards established by this initiative will provide adequate measures to establish sufficient public notice, and reduce and limit the extent of the potential negative impacts of temporary events to a level of insignificance. A Local Coastal Program proposed by the Gty of Hermosa Beach shall incorporate the provisions and intent of this act without modification by the (M)QThe People of the Gty of Hermosa Beach further declare that the city shall implement the following land use plan policies: POLICY: IA The city shall maximize the opportunities for using available parking for weekend beach use. POLICY: 1.B. The city shall protect on -street parking spaces in the coastal zone which are available to the general public whenever possible and ensure the replacement of such eliminated on - street parking spaces on a one-to-one basis within the city of Hermosa Beach coastal zone within one year: SECTION 3. Purpose and Intent. The purpose and intent of this act is to monitor preserve and protect the coastal resources within Hermosa Beach, increase public notice, limit the power of the city to expand temporary event commercial development in the coastal zone without voter approval, and to implement and carry out the provisions as identified herein consistent with the Land Use Plan policies, California Coastal Act and the California Code of Regulations. Nothing in this act shall be interpreted to mean the Gty shall have authority to commence- .Coastal Development Permitting authority unless, and until, the city has a certified Local Coastal Program, or, that the People of The Gty of Hermosa Beach support construction d any new parking structures in the downtown area, or, to limit in any way the ability of the city to react in an emergency, or, to limit in any way the application or enforcement of the California Environmental Quality Act (CEQA). The City of Hermosa Beach Municipal Zoning Code is subject to the following modifications to read: (A) Modify Chapter 17 Section 17.030.020 ZONING ("Open Space Zone: Permitted Uses") by DELETING Section (a) and REPLACING it with the following: (a) Public and private parks, not including the beach; (B) Chapter 17 ("ZONING") is hereby amended to add a new zone designated as Long Range Conservation Open Space LRC -OS, Restricted Open Space as follows: Section 17.76 Long Range Conservation Open Space LRC -OS Section 17.76.010 Purpose and intent The LRC -OS zone/land use designation is intended to preserve publicly -owned shoreline and sandy beach areas as an open space natural resource subject to long range conservation planning measures, while allowing for passive and active recreational activities, encouraging increasing public access parking opportunities, and preserving the unique character of Hermosa Beach's oceanfront, coastal resources, public views, and access to coastal resources. Section 17.76.020 Permitted uses. Activities in the LRC -OS zone shall range from passive recreational uses such as walking to more intensive, active recreational and cultural uses consistent with the provisions of this act. Section 17.76.030 Improvements permitted. Improvements permitted in the LRC -OS zone shall be as follows: (A) Only non -permanent structures, play equipment, volleyball courts, and softscape shall be permitted. (B) Only non -building public improvements, benches, currently planned or existing public facilities and utilities, erosion . and restoration improvements and incidental public service purposes, including, but not limited to: Burying cables and pipes or inspection and maintenance of the pier or intake and outfall lines shall be pernutted. Section 17.76.040 Area designated. The public sandy beach from the northerly City boundary to the southerly City boundary and from the Strand wall and concrete path to the mean tide line shall be designated and zoned LRC -OS. The LRC -OS zone may not be combined with any other zones that. lie within the coastal zone or any overlay district In the LRC -OS zone the standards in this act shall take precedent over other standards in the zoning code. The standards in this act shall be applied in a manner which is most productive of public access and coastal resources. Section 17.76.050 Definitions. "Applicant" for the purposes of this act, means any person or his or her authorized representative, entity, corporation or Local Government Agency who applies for or who isrequired to apply for a Park Use Permit and or Coastal Development Permit for a temporary event in the coastal zone; "City" or "City Council" means the City or City Council of The City of Hermosa Beach, California; "Coastal resources" include, but are not limited to, the sandy beach, public access parking opportunities, visitor and recreation facilities, coastal views and scenic resources, water -oriented events, marine resources, biological resources, and environmentally sensitive habitat areas; "Commercial development" for the purposes of this act means a project that involves the exclusive use of coastal resources for a limited duration and or proposes the use of non -permanent structures and or temporary commercial advertising on or above the beach in excess of one hundred square feet, or, a project that includes permanent commercial advertising in the LRC -OS zone; 'Cumulatively" or "cumulative effect" means the incremental effects of an individual project when reviewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects; "Event -dependent vehicles) means any motor vehicle or trailer that requires on-site parking in order for the event to function at all; "Exdusive use" means a use that preludes use of the area occupied by the event, for public recreation, beach access or access to coastal waters other than for or through the event itself; "Limited duration" means a period of time which does not exceed an eight day period on a continual basis, including setting up and removing all materials associated with an activity at a site and restoring the site to its preexisting condition, or does not exceed a consecutive four month period on an intermittent basis; "Non -permanent structures" include, but are not limited to; bleachers, perimeter fencing, vendor tents/canopies, judging stands, trailers, portable toilets, sound/video equipment, stages, platforms, movie/film sets, etc., which do not involve grading or landform alteration for installation, with . the exception of sand berms in replacement of bleachers; "Pass through(s)" means only those functions in which pedestrians or bicyclists originate outside Hermosa Beach and pass thru the city enroute to a designated location outside Hermosa Beach such as a walkathon; "Permittee" for the purposes of this act, means any person or his or her authorized representative, entity, corporation or Local Government Agency who receives approval for a Park Use Permit and or Coastal Development Permit for a temporary event in the coastal zone; "Sandy beach area" or "Beach" includes publicly owned sandy beach areas fronting on coastal waters, regardless of the existence of potential prescriptive rights or a public trust interest; "Shall" means mandatory; "Temporary commercial advertisement(s)" means the total visible surface(s) of any and all material displayed at and or associated with a temporary event that contains a logo, visual display, or written announcement of a product, service or organization that is sold or operates primarily for profit, which is larger than one (1) square foot, with the exception of: the actual product itself. event -dependent vehicles, umbrellas, chairs, towels and temporary play equipment such as nets and balls. In the case of vehicles on display, it shall mean the entire visible envelope surface of each vehicle. All other commercial advertisement(s) in the LRC -OS zone shall be considered "permanent commercial advertisement(s)" for the purposes of this act and; "Temporary event(s)" or Events)"means an event or function of limited duration, including set- up and take-down and restoring the site to its preexisting condition, which includes the use of non -permanent structures that involves development within the meaning of the California Coastal Act, including, but not limited to: Exclusive use of a sandy beach, parkland, pier filled tidelands, water streets, sidewalks, bicycle path, or parking area or a portion thereof, which is otherwise open and available for general public use. Section 17.76.060 Temporary events - Regulations. (A) Temporary events within the City of Hermosa Beach coastal zone shall be subject to the following regulations. (1) The Parks, Recreation and Community Resources Advisory Commission or its successor shall review each proposed temporary event for which a Park Use Permit and or Coastal Development Permit is required on an event -by - event basis consistent with the procedures set forth in this act at a duly noticed public hearing, and make recommendations to the City Council for denial orap roval as proposed, or as modified at a duly noticed public hearing. Page 2 of 6 (2) Priority shall be given to temporary events that require the coast in order to function at all, such as surfing events. (3) The Parks, Recreation and Community Resources Advisory Commission and the City Council shall not consider a permit for a period of three (3) years from the date of application for any temporary event whose applicant or responsible party has performed any of the following: (a) Failed to mitigate all impacts from the same or substantially similar previous temporary event in the coastal zone to a level of insignificance upon completion of the mitigation and monitoring program including extensions, if any; (b) Commenced development of a temporary event in the coastal zone without a valid permit issued as required pursuant to this ordinance. (4) Temporary events held on the beach whose primary function is live amplified music shall be treated generically without regard to the applicant's identity and the city shall be the responsible party for compliance to mitigation conditions of the permit Monitoring of sound, off- site mitigation parking lots and traffic conditions in the area of the event shall be performed by an independent third party. (5) Temporary commercial advertising in the LRC -OS zone must be associated with a current temporary event and shall be attached to a structure and shall not be set on the sand or attached to any recreational facility on the beach in such a way as to replace the recreational facility primarily for commercial purposes. No mechanical or electronic advertising device shall be allowed in the LRC -OS zone. (6) Each proposed event with an expected or known attendance of 500 or more participants and spectators on any day shall have at least one person available at all times in an identified central location to answer questions and log and respond to complaints. The original log shall be signed by the applicant and provided to the city manager and included in the permanent record in an expedited mannee (7) Temporary events in the coastal zone with an expected or known attendance of 1000 or more participants and spectators on any day shall not be combined or held concurrently. (8) Temporary events held on the beach shall not provide for areas which are exclusive access or VIP areas except for documented security reasons. (9) No sales of any kind shall be allowed on the sandy beach, with the exception of constitutionally protected materials only, with specific approval. (10) The applicant shall be given a copy of, be responsible', to know the contents thereof, and comply with the Hermosa Beach noise ordinance as applicable. (11) All parking lots in the City's Preferential Parking Program shall be protected from use by temporary events, and shall not be used as off-site parking mitigation lots for any events. The City shall provide for the posting of signs in these lots which discourage exclusive event parking at least. twenty-four (24) hours in advance and shall monitor each lot during events for which 1500 or more people are expected to attend on any day, in order to determine the impact of each event on these lots. Lots found to be occupied ninety percent (90%) or greater by 9:55 a.m. during an event on weekend days or holiday days shall require an attendant with specific instructions to park beachgoers and visitors to public facilities only. Information shall be provided to direct event patrons to the remote lots. Any exception from this requirement shall require California Coastal Commission approval. (12) Temporary events in the coastal zone during the period of May 1 through September 30 with an expected or known attendance of 1500 or more participants and spectators on any day which occur during weekend days and or holiday days shall be subjected to comprehensive monitoring as follows: (a) Acomprehensive monitoring program shall be established to quantitatively and qualitatively analyze the impacts of each proposed temporary event on the following, including. but not Limited to: Coastal access paddng opportunities, coastal views and scenic resources, temporary commercial advertising in the LRC -OS zone, the overuse of natural resource areas, increased pedestrian congestion. increased traffic congestion. parking impacts on residents and businesses, creation of excessive noise, and exhaust . fumes from generators, and shall direct mandatory comprehensive mitigation measures for each event, including subsequent events, to reduce all negative impacts to a level of insignificance. (b) The monitoring shall be conducted each weekend and or holiday during the event for the first three occurrences of an event in order to determine if the impacts have been mitigated to a level of insignificance, or upon a finding of cause by the Qty Council. which shall be set forth in full in a resolution, may be extended on an event -to - event basis for a maximum of two (2) events or two (2) calendar years thereafter; whichever comes first, in order to determine if the impacts can be specifically found by the Qty Council, based on the evidence submitted, to have been reduced to a level of insignificance, and shall be set forth in full in a resolution. Each monitored item shall be documented as clearly as possible, including, but not limited to: Logs, reports, photographs, video tape/film, printouts, public parking surveys and other documented proof. The monitoring shall include a program which determines the actual number of attendees who require parking in order to attend the event Events whose monitoring proves less off-site parking is required may be adjusted to more accurately reflect the actual parking requirement. Limited monitoring shall continue in perpetuity to ensure compliance with off-site parking -usage permit conditions which reduce negative parking impacts to a level of insignificance. (c) Monitoring of traffic conditions in the arca of the event and of each off-site parking lot usage shall be conducted by a qualified professional independent third party. (d) Temporary event applicants or responsible parties who have failed to mitigate all impacts to a level of insignificance during the mitigation and monitoring program. including extensions if any, and have not applied for a permit for a temporary event in the coastal zone during the last three (3) years, not withstanding any other provision of this act, may be considered for a permit provided that the applicant or responsible party agrees in writing to a one (1) time mitigation and monitoring program, and understands and agrees that no further permits shall be issued for the event, or substantially similar event, or the applicant or responsible party, if all impacts are not mitigated to a level of insignificance. (13) Temporary events in the coastal zone shall comply with all findings as provided for in Section 17.76.080 Findings - Temporary Events. (14) Temporary events in the coastal zone occurring during the period of May 1 through September 30 shall require a written post -event final comprehensive report ("Final Report") in the form of an affidavit attesting to the truth, accuracy and completeness of the information contained therein, submitted within thirty (30) calendar days of the conclusion of the event, which shall include, but not be limited to: the permit conditions and all aspects of compliance with each condition, peak attendance times and number of attendees, off-site parking utilization, traffic conditions in the area of the event. radio scripts including quantity, date and time of airing, locations of professionally printed signs directing traffic, and event temporary commercial advertising documentation. Failure to submit a Final Report within forty (40) calendar days of the conclusion of the event shall cause denial of all future permits for temporary events to the applicant and his or her authorized designee. (15) A Park Use Permit and or Coastal Development Permit shall be required for temporary events in the coastal zone for which any one of the following apply: (a) A temporary event with an anticipated or known total attendance of 500 or more participants and spectators between the hours of 930 am and 7:00 p.m. on any day. (b) Atemporary event which involves the closure or exclusive use of more than 20 public parking spaces in the coastal zone, or involves the issuance of more than 20 temporary parking passes for use of public parking spaces in the coastal zone. (c) Atemporary event which involves the closure of the Hermosa Beach Pier to the general public. (d) A temporary event of which any part is held on a beach area which proposes the display of temporary commercial advertisement in excess of one hundred (100) square feet on or above the beach. (e) A temporary event held on a sandy beach area, which exceeds 48 hours in duration including set-up and take-down and restoring the site to its preexisting condition. (t) A temporary event, which in conjunction with other planned or approved temporary events on the same day, would cause the closure of any public parking lots in the coastal zone, the closure of the Hermosa Beach Pieti the closure or exclusive use of more than 20 public parking spaces in the coastal zone, or cumulatively create anticipated or known attendance of 500 or more participants and spectators between the hours of 930 a.m. and 7:00 p.m. on any day. (g) Atemporary event that proposes live amplified music on the beach. (16) All temporary events not subject to the above Park Use Pemrit and or Coastal Development Permit requirements shall be exempt from Park Use Permit and or Coastal Development Permit requirements, with the following exceptions: (a) The Director of Community Development shall require a Park Use Pcrrnit and or Coastal Development Permit for thosetemporary events which have the potential to directly or indirectly impact the following. coastal access parking opportunities; coastal views and scenic resources; coastal resources; environmentally sensitive resources; and rare or endangered species. (b) The International Surf Festival operated by the Beach Odes Health District, pass through(s) and the Saint Patricks Day Parade not including it's associated street vending. shall be the only temporary events exempted, excluded, or otherwise waived from obtaining a Park' Use Permit and or Coastal Development Permit, provided that the event does not propose temporary commercial advertisement(s) exceeding one thousand (1000) square feet on and or above the beach, and is operated in a manner consistent with the 1998 event and with the provisions, policies and standards of this act, the Land Use Flan and or Local Coastal Program adopted by the Qty. This section shall not affect the application of use fees. (c) The Director of Community Development shall issue a Notice of Determination for each temporary event which is determined to be exempt from Park Use Permit and or Coastal Development Permit requirements under Section 17.76.060.A.16. On the day that the Notice of Determination is issued, it shall be posted in the calendar or binder and website required by Section 17.76.060.A.19. and a copy shall be sent to the California Coastal Commission office at least sixty (60) days prior to commencement of the proposed temporary event. Unless a challenge is received in the Community Development Directors office pursuant to Section 17.76.100 within ten (10) city hall working days of receipt by the California Coastal Commission office. the determination shall be deemed final. (17) Park Use Permits and or Coastal Development Permits for temporary events issued Page 3 of 6 pursuant to this act shall be subject to and processed in conformance with CEQA all applicable policies and provisions set forth in this act and the polities and provisions of the Land Use Plan and or Local Coastal Program. The calendar or binder and website required by Section 17.76.060.A.19 shall be used to track all temporary events. (18) The Director of Community. Development shall inspect the temporary event during the monitoring and mitigation period for strict permit compliance during the event's highest attendance period and keep a detailed written record for the permanent files of the case. Any deviation from the approved permit must be in writing and reviewed and approved prior to commencement by the Director of Community Development and shall be minor in nature. The Director of Community Development or his or her designee shall create a user-friendly guide designed to help applicants and others understand and utilize the temporary event permitting process. (19) The (sty Manager or his or her designee shall keep a calendar or binder and electronic website continuously on the computer intemet/world wide web for public review that describes the location, duration, and number of participants and attendees of all approved temporary events and all events that have been proposed. The calendar or binder and website shall provide for electronic mail, phone numbers and addresses for correspondence, and shall contain summaries of all complaints, Coastal Conservation Fund balances, indicating where the revenue has been spent each year and to date, a list of the total square footage of temporary commercial advertising allowed on the beach individually and cumulatively from events each year, all relevant reports and photographs, and all Notices of Determinations (exemptions) and Park Use Permits and or Coastal Development Permits issued for all temporary events during the preceding 24 months. In addition, the Qty Manager or his/her designee shall place in the calendar or binder and website within two (2) working days of receipt from the Los Angeles County Department of Beaches and Harbors, all copies of applications for .Beach/Harbor Use Permits forwarded by the County. In addition to the website, the calendar or binder shall be available for immediate public review at a public counter in Qty Hall and or in the public Library during normal business hours without having to submit a Request for Public Records Form or any other form. Section 17.76.070 Standard Conditions. (A) The following standard conditions shall be applied to all applications and Park Use Peniuts and or Coastal Development Permits for temporary events held in the coastal zone: (1) NOTICE OF RECEIPT AND ACKNOWLEDGMENT. The permit is not valid and development shall not commence until a copy of the permit, signed by the permittee or authorized agent, acknowledging receipt of the permit and acceptance of the terms and conditions, is returned to the Community Development Department at least thirty (30) calendar days pnor to commencement of development. Late submittal will result in denial of pemut issuance. (2) EXPIRATION. If development has not commenced, the permit will expire on the last day of the approved Park Use Permit and or Coastal Development Permit temporary event date. (3) COMPLIANCE. All development must occur in strict compliance with the proposal as set forth in the application for permit, subject to any special conditions set forth in the permit Any deviation from the approved permit must be in wasting and reviewed and approved prior to commencement by the Director of Community Development (4) INTERPRETATION. Any questions of intent or interpretation of any condition will be resolved in writing by the Community Development Director (5) INSPECTION. The Community Development Director shall be allowed to inspect the site for permit compliance. (6) ASSIGNMENT. The permit may be assigned to any qualified person, provided assignee files with the City an affidavit accepting all terms and conditions of the permit Section 17.76.080 Application Requirements - Temporary Events. Application for temporary events requiring a Park Use Permit and or Coastal Development Permit shall be made to the Department of Community Development on forms provided by the Director of Community Development The application for a Park Use Permit and or Coastal Development Permit shall be accompanied by: (A) A complete description of the proposed temporary event, including, but not limited to: (1) The proposed dates and hours of operation of the proposed temporary event, including set-up and take-down and restoring the site to its preexisting condition; (2) The estimated or known daily and total attendance at the proposed temporary event, including event organizers, sponsors. participants and spectators. Include materials or procedures used to determine the estimated and or actual attendance figures, such as serialized wrist bands, questionnaires, surveys or records and photographs of prior events; (3) A parking and traffic control plan and a description of the measures proposed to mitigate the proposed temporary event's impact on traffic circulation in the area of the event and on the public parking supply in the coastal zone to a level of insignificance; (4) Adescription of the impact of amplified sound from the proposed temporary event. The submittal shall include a description of the measures proposed to mitigate the potential impact to a level of insignificance; (5) A description of all events ancillary to the proposed temporary event, and/or "pre -events" or post -events"; (6) A description of the location of the proposed temporary event, the amount of sandy beach area to be used, the number of public parking s in the coastal zone to be occupied or . and a description of ingress and egress to the Pier and the adjacent areas; (7) A description of any other potential negative impacts from the proposed temporary event on residents and businesses and a description of the measures proposed to mitigate the potential negative impacts to a level of insignificance; (8) Adescription of any potential impacts from the proposed temporary event on public services and a description of the measures to mitigate these potential impacts to a level of insignificance; (9) A description of any other potential negative impacts from the proposed temporary event on residents and businesses and a description of the measures proposed to mitigate these potential impacts to a level of insignificance; (10) A description of any potential impacts from the proposed temporary event on the general public's ability to access the beach, Pres bicycle path, public parking, public streets, sidewalks, walkstreets, volleyball courts, and or other access support facilities which may be identified in the Land Use Plan and or Local Coastal Program. The submittal shall include a description of the measures proposed to mitigate these potential impacts to a level of insignificance; (11) Adescription of the daily total square footage of temporary commercial advertising proposed and its locations. Temporary commercial advertising shall be minimized. (12) A vicinity map, site plan and elevations showing the location of the proposed temporary event in relation to the Piet' bicycle path, surf zone. public parking facilities. vertical beach accessways, and recreation facilities. . The site plan and elevations shall describe and identify the size, maximum height from sand surface at the mean high tide line and location of all objects proposed to be placed at the site of the proposed temporary event, inducting, but not limited to: Fences, structures, barriers, bleachers, seating arras, activity areas, tents, booths, canopies, vendors, stages, judging stands, platforms, sets, sound equipment, vehicles, trailers, generators, toilets and temporary commercial advertisements. The site plan shall also indicate whether any existing objects are proposed to be altered or removed from their current location. Generator use shall be minimized (13) Address labels supplied by the City for all interested parties, and all property owners, residents, tenants, lessees, and businesses within a 500 foot radius of the parcel on which the event is proposed, or within a 500 foot radius of the maximum extent of the proposed temporary event site, whichever results in a greater area. (D) Evidence that the applicant has posted a notice in a conspicuous location at the site of the proposed event that dearly stated the applicant's intent to apply for a Park Use Permit and or Coastal Development Permit for a temporary event. The posted notice shall contain a description of sufficient detail of the proposed temporary event, including, but not limited to: Proposed location and activities, dates and times including set-up and tear -down and restoring the site to its preexisting condition, expected or known attendance, and off- site parking and transportation accommodations. (E) The required application fee. (F) Any additional information detem»ned by the Director of Community Development to be necessary for the evaluation of the proposed event. (G) A dated signature by or on behalf of each of the applicant's, attesting to the truth, completeness, and accuracy of the contents of the application, and if the signer is not the applicant, written evidence that the signer is authorized to act as the applicant's representative. Section 17.76.080 Findings - Temporary Events. All City Council decisions on Park Use Permits and or Coastal Development Permits for temporary events in the coastal zone shall be accompanied by written findings. A Park Use Permit and or Coastal Development Permit for a temporary event shall be approved either as applied for: or as modified, only if all the following applicable findings can be specifically supported: (A) The staging of this temporary event will not result in more than one thousand (1000) total square feet of commercial advertising on the beach or suspended above the beach by any means, and the applicantand bis or her commercial sponsors has agreed in writing, which is on file with the city. to not provide for any aerial (aircraft) banner advertising during the event; (B)If the event's primary location is not located on the sandy beach, no temporary commercial advertising is proposed to be located in the LRC - OS zone; (C) The temporary event, as described in the application and accompanying materials, as modified by any conditions of approval, conforms with this act, the Land Use Plan policies, and or Local Coastal Program; (D) The temporary event, as described in the application and accompanying materials, as modified by any conditions of approval, is in conformity with the public access and recreation policies of Chapter 3 of the Coastal Act of 1976 commencing with Section 30200 of the Public Resources Code and CEQA, and specifically; (1) The applicant or his or her authorized representative has signed his or her name indicating he or she has been given a copy of this act and that he or she understands and agrees to its terms and conditions, a copy of which is on file with the (Sty; (2) The event does not physically block or prohibit access to the shoreline, vertical beach accessways, Pres; or bicycle path by the general Page 4 of 6 public or impose conditions on the public for access to the same. A specific requirement for a minimum fifteen (15) foot wide access way to the Pier is included in the Park Use Permit and or Coastal Development Permit as a condition of approval; (3) The event includes a parking plan which minimizes exclusive use of public parking spaces in the coastal zone by allowing the exclusive use of public parking spaces in the coastal zone for event -dependent vehicles only and requires event/vendor vehicles to preserve the most convenient off-site parking lot spaces for event patrons. A specific description of the parking plan is included in the Park Use Permit and or Coastal Development Permit as a condition of approval; (4) The temporary event, including all set-up and take-down days and restoring the site to its preexisting condition, does not exceed an eight (8) day period, and set-up and take-down time is minimized; (5) If the event requires the use of more than 20 public parking spaces in the coastal zone. the parking spaces are replaced at a minimum one-to- one ratio in off-site parking lots open for use by the general public, and adequate free transportation capacity during peak event and beach access hours is provided between the replacement parking spaces and the intersection of Hermosa Avenue and Pier Avenue or other locations as necessary to assure that the off-site parking effectively serves event and public beach access, and off-site parking usage is maximized and measured. A specific description of the replacement parking and transportation program and is included in the Park Use Permit and or Coastal Development Permit as a condition of approval; (6) If the expected or known attendance of the event equals or exceeds 500 persons between the hours of 930 a.m. and 7:00 p.m.. on any day, measures to effectively serve beach access are provided, including, but not limited to: Previous Park Use Permit and or Coastal Development Permit requirements, valid lease or licensing agreements for suficient alternate off-site free parking at a minimum of one space for every three people in excess of 500 persons, a free beach shuttle service, and an interim traffic control plan. Such measures shall be adequately publicized by requiring use of the 6ty's street banner facilities on Pacific Coast Highway and Pier Avenue and other locations as may be necessary to direct traffic to the off-site parking. If the expected or known attendance of the event and or concurrent events equals or exceeds 1500 persons between the hours of 930 am and 7:00 p.m. on any day, the permit also requires use of all other city street banner facilities to direct traffic to the off-site parking, signs, radio and other measures required by this act, the Community Development Director; the (Sty Council or the California Coastal Commission. Events whose monitoring proves to a reasonable certainty that more, or less, of -site parking is required, may be adjusted to more accurately reflect the actual parking requirement.. All methods of advertising the event shall specifically state in large block letters no smaller that the largest type used, that there is no spectator parking at the event, and indicates the location of all off-site parking with free handicap -accessible beach shuttle service available to the general public and the headway time. A specific description of the measures to be used are included in the Park Use Permit and or Coastal Development Permit as conditions of approval; (7) The cumulative effects of the event, in conjunction with other past, concurrent, or future planned temporary events, or other future temporary events that could be reasonably known to occur during the period commencing May 1 and ending through September 30, will not result in any temporary events which require a Park Use Permit and or Coastal Development Permit occurring in the coastal zone on the weekend, spaced less than two (2) weekends between events, or during more than two (2) of the three (3) peak holiday coastal access periods of Memorial Day weekend, the July 4th weekend or weekdays as observed, and the Labor Day weekend through Monday, and will not result in back-to-back weekend temporary events, nor provide for any repeat weekend temporary events during the period, and will not result in any temporary events occurring in the coastal zone on the weekend, spaced less than three (3) weekends between events, during the rest of the calendar year; (8) The permit requires an applicant signed Final Report on a form provided by the Community Development Department which shall be filed with the Community Development Department no later than thirty (30) calendar days from the conclusion of a temporary event, and shall include, but not be limited to: Documented usage of off-site parking spaces indicating total number of vehicles parked per day and the number expected, total number of shuttles departing the lot(s) per day, shuttle departure times, number of passengers each, and total number of passengers per day; the location, size, quantity and content of professionally produced signs and banners directing the public to the off-site parking lots and for traffic control; number of spectators and participants per day and total for the event; actual total square feet of temporary commercial advertising displayed including photographs of each different temporary commercial advertisement indicating their square footage and quantities of each for each day; traffic conditions in the area of the event, and all other aspects of permit compliance. A specific description of the measures to be used are included in the Park Use Permit and or Coastal Development Permit as conditions of approval; (9) If the temporary event is expected or known to have 1,500 or more spectators and participants between the hours of 9:30 a.m. and 7:00 p.m. on any day, the applicant additionally provides a valid agreement with a shuttle operator; shuttle routes and operating schedule to provide such a shuttle service during the event as follows: the shuttle service shall run continuously on Saturdays, Sundays and holidays between the hours of 7 am. and 7 p.m.; the "headway" time between shuttle service pick-ups shall not be more than fifteen (15) minutes; and the free shuttle service is available and identified as for the general public, handicap and event spectators. Specifically, the shuttle service provides for adequate • transportation capacity during combined peak event and beach access hours; (10) If the temporary event is expected or known to have 1,500 or more sp=tators and participants between the hours of 930 am. and 7:00 p.m. on any day, additional measures arerequired which provide for recycling facilities; a method to determine the actual number of attendees requiring parking in order to attend the event; and provides for a minimum utilization requirement of forty (40) percent of the off-site parking mitigation spaces required during the first event approved pursuant to this act, increasing by an amount to be determined by the City Council but not less than a minimum of ten (10) percent for each event thereafter to a minimum of seventy (70) percent utilization by the completion of the monitoring and mitigation program not including extensions regardless of changes to the minimum off-site parking mitigation spaces required. Radio notices informing the public of alternate parking and transportation will be aired a minimum of one day prior to the weekend event date during commuter hours and once an hour during the event on weekends and or holidays between minimum hours of 9 a.m. to 1 p.m. and shall represent all diverse ethnic and cultural Los Angeles radio markets and shall include Spanish language, youth and news stations. A specific description of the measures to be used are included in the Park Use Permit and or Coastal Development Permit as conditions of approval; (11) A true, correct and complete copy of all information regarding the current and past events conducted by the applicant within the last two (2) years or two (2) events, which is on file with the (Sty, including, but not limited to: The permanent case files, all Final Reports with all attachments and exhibits has been presented for public review during each hearing; (12) The Park Use Permit and or Coastal Development Permit requires strict compliance with permit requirements and standard conditions as conditions of approval; (13) Nothing is proposed to be offered for sale on the sandy beach, with the exception of constitutionally protected materials with specific approval; (14) If the temporary event is on the beach and its primary function is live amplified music, the city accepts primary responsibility for compliance to permit mitigation conditions. Additionally, amplified sound is measured by a qualified professional independent third party during the monitoring and mitigation period; (15) If the temporary event is expected or known to have 1,500 or more spectators and participants on any day, notice of an application for a Park Use Permit and or Coastal Development Permit has been published in a local newspaper of general circulation; (16) Amplified sound equipment is directed opposite the residential and commercial properties; (17) Notice has been given to all addresses within a 500 foot radius of the parcel on which the event is proposed, or within a 500 foot radius of the maximum extent of the proposed temporary event site, whichever results in a greater area, at least 10 working days prior to the first scheduled public hearing; (18) The proposed temporary event has been reviewed by the Parks, Recreation and Community Resources Advisory Commission consistent with the procedures set forth in this act at a duly noticed public hearing; (19) The replacement parking does not include any parking lots that provide long-term beach and public facility parking during the facilities regular business hours, or are included in any preferential parking propm; (20) If the initial monitoring and mitigation period has been . completed, all impacts from the applicants prior temporary event have been found, based on the evidence submitted, to have been reduced to a level of insignificance; (21) The proposed temporary event is not the same or substantially similar event conducted by the applicant within the last three (3) years which failed to mitigate its impacts to a level of insignificance upon completion of the monitoring and mitigation period including extensions, if any; (22)If tobacco and or alcohol temporary commercial advertising is proposed; it is in the best interest of the general public (Effective January 1, 2002 and thereafter); (D) All feasible mitigation measures and conditions to the Park Use Permit and or Coastal Development Permit have been adopted to reduce any adverse impacts of the proposed event to a level of insignificance. Section 17.76.090 Acceptance of terms. (A) The Community Development Director shall receive a copy of the Park Use Permit and or Coastal Development Permit signed by the permittee or his or her authorized representative, agreeing to the terms and conditions of the permit at least thirty (30) calendar days prior to commencement of development. (B) Failure of the pemuttee to submit a signed Park Use Permit and or Coastal Development pursuant to Section 17.76.090.A shall cause the permit to automatically become invalid. Section 17.76.100 City Council action final: Page 5 of 6 (A) The action of the City in denying an application for a Park Use Permit and or Coastal Development Permit for a temporary event shall be final and conclusive, and may not be appealed to the City. (B) The action of the . (Sty in approving an application for a temporary event Park Use Permit and or Coastal Development Permit or issuing a Notice of Determination for a temporary event in the coastal zone shall be final and conducive unless, on or before the 10th city hall waking day following the decision of the (Sty, an appeal in writing on forms provided by the Director of Community Development is filed with the City and or the Coastal Commission, as applicable, by the applicant. Section 17.76.110 Appeal - Temporary Events (A) Development authorized under this act shall be appealable to the City Council and or the Coastal Commission as applicable. (B) Any person or representative who appeared at a public hearing, or by other appropriate means prior to action on a Park Use Permit and or Coastal Development Permit for a temporary event, informed the City of his or her concerns about an application for such permit, or any person who, for good cause, was unable •to do either of the foregoing objects to the action taken on such permit and wishes to appeal such action to the City Council and or Coastal Commission as applicable, is a qualified appellant and may appeal an action of the City Council in approving a Park Use Permit and or Coastal Development Permit for a temporary event to the City Council and or Coastal Commission as applicable. (C) There shall be no fee associated with an appeal to the City Council of an approved Park Use Permit and or Coastal Development Permit for a temporary event in the coastal zone. (D) The appeal shall state the grounds on which the appeal is being made. The grounds for appeal must be based on any of the following: 'The provisions and or policies of this act, the Municipal Code, the Land Use Plan and or Local Coastal Program, or the Coastal Act. (E) The decision of the City Council on the appeal shall be supported by findings, and shall be set forth in full m a resolution. A copy of the decision shall be sent to the applicant and appellant The action of the City Council shall be final and conclusive unless appealable to the California Coastal Commission. Section 17.76.120 Effective Date of Decision. Development pursuant to an approved Park Use Permit and or Coastal Development Permit shall not commence until the permit becomes effective. Not withstanding any other provision of this act, the permit becomes effective only if all applicable appeal periods expire or if appealed, until all appeals, including those to the Coastal Commission, if any, have been exhausted. Section 17.76.130 Applications and case file a part of permanent record. (A) Applications filed pursuant to this act shall be numbered consecutively in the order of their filing and shall become a part of the permanent official records of the City Council, and there shall be attached thereto and permanently filed therewith copies of all case files, including, but not limited to: Final Reports, correspondences in all forms, exhibits, notices and actions with certificates or affidavits of compliance, posting, mailing or publications pertaining thereto. In addition, all electronic communications shall be saved, printed out and made a part of the permanent files of the case. (B) A detailed summary prepared by the city clerk or deputy city clerk of all pertinent testimony offered at each public hearing held in connection with an application for a Coastal Development Permit for a temporary event filed pursuant to this act, and the names of persons testifying shall be recorded and made a part of the permanent files of the case. (C) Acopy of all approved applications for a Park Use Permit issued pursuant to this act shall be sent to the Coastal Commission for determination of Coastal Development Permit requirements at least sixty (60) days in advance, until such time as the City has a certified Local Coastal Program that includes the provisions of this act. Section 17.76.140 Setting of hearing. All applications for a Park Use Permit and or Coastal Development Permit for a temporary event, shall be set by the clerk of the city council for a duly noticed public hearing when such hearing is to be held before the Qty Council and or the Parks, Recreation and Community Resources Advisory Commission. The date of the hearing shall be not Less than ten working days nor more than forty (40) calendar days from the time of filing of such verified application. Copies of all documentation and information submitted for permit consideration shall be available for public review at a counter in city hall and the public library during regular business hours at least three (3) city hall working days in advance of each public hearing and shall be made available in the packet at the hearing. Section 17.76.150 Investigations. The Qty Council shall cause to be made by its own members, or members of its staff, such investigation of facts bearing upon an application or appeal of a Park Use Permit and or Coastal Development Permit set for hearing, including, but not limited to: An analysis of previous temporary events conducted within the last two (2) years or two (2) events by the applicant. as will serve to provide all necessary information to assure action on each case consistent with the purposes of this act. Section 17.76.160 Violations. It shall be unlawful for any person, entity, corporation, or Local Government Agency to erect, construct, or begin commencement of a temporary event in the coastal zone whose application for a Park Use Permit and or Coastal Development Permit is required pursuant to this act, or cause or permit the same to be done in violation of this act, or to erect, construct, or begin commencement of a temporary event in the coastal zone without a valid Park Use Pennit and or Coastal Development Permit Any such person, entity, corporation, or Local Government Agency shall be guilty of a misdemeanor and upon conviction thereof shall be punishable as set forth in Section 17.76.170. Section 17.76.170 Violations - Penalties. (A) Every person, entity, corporation, or Local Government Agency who violates Section 17.76.160 is guilty of a misdemeanor and shall be punishable by a fine not exceeding one thousand dollars ($1,000.00) or by imprisonment in the Qty or County jail for a term not exceeding six (6) months or by both such fine and imprisonment Each such person, entity, corporation, or Local Government Agency shall be guilty of a separate offense for each and every day dunng any portion of which any. such violation is committed, continued, or permitted by such person and shall be punishable accordingly. (B) The application of the above penalty shall not be held to prevent the enforced removal of prohibited conditions. Section 17.76.180 Rnes deposited in Coastal Conservation Fund. All revenues received by the Qty from fines pursuant to this act shall be deposited into the Coastal Conservation Fund established by this act. Section.17.76.19Q Temporary event revenue deposited in Coastal Conservation Fund. All revenue received by the Qty from temporary events in the coastal zone, including, but not limited to: Park use fees, filming fees, exclusive use parking fees and other sources of revenue derived directly from said events shall be deposited directly into the Coastal Conservation Fund only. SECTION 4. Initiative Integrity. (A) This act shall be broadly construed and applied in order to fully promote its underlying purposes, and to be consistent with the United States Constitution, the Constitution of the State of California and the California Coastal Act. If any provision of this initiative conflicts directly or indirectly with any other provisions of law of the Qty of Hermosa Beach, or if any ordinance which is adopted concurrently with this ordinance which receives less votes and is in direct or indirect conflict with any provisions herein, it is the intent of the voters that those other provisions are repealed to the extent of the inconsistency and such inconsistencies shall be of no force and effect. (B) All ordinances, agreements. resolutions, and policies of the Qty of Hermosa Beach and the provisions and policies of the Qty of Hermosa Beach Municipal Code. Land Use Plan. Land Use Element of the General Plan. and the official zoning map which is in direct or indirect conflict with the intent and provisions herein are repealed to the extent of the inconsistency. (C) No provisions of this act or part thereof may be modified, amended, or repealed without a vote of the electorate, except as provided herein, and by the California Coastal Commission in order to comply with the minimum requirements of the California Coastal Act for consideration of a Local Coastal Program proposed by the Qty of Hermosa Beach. (D) If any provision of this act or part thereof, or section, paragraph, sentence, dause, word or phrase of this act is, for any reason, held to be invalid, ineffective, unenforceable, or unconstitutional by any final court action in a court of competent jurisdiction, or by the California Coastal Commission, or by reason of any preemptive State of Califomia or Federal legislation, the remaining provisions, sections, paragraphs, sentences, clauses, words or phrases hereby adopted shall remain in full force and effect; it being expressly declared that this act and its provisions, and each section, paragraph, sentence, clause, word and phrase hereof, would have been prepared, proposed, adopted, approved and ratified irrespective of the fact that any one or more provisions, or sections, paragraphs, sentences, clauses, words or phrases be declared invalid, ineffective, unenforceable, or unconstitutional. (E) It is the will of the People of The Qty of Hermosa Beach that any legal challenges to the validity of any provision of this act be acted upon by the courts upon an expedited basis. SECTION & The Planning staff and Planning Commission is hereby authorized and directed to make any and all nonsubstantitive modification consistent with the intent and provisions herein which are necessary to codify this act into existing Qty of Hermosa Beach Municipal Codes. Any other changes shall be limited to: Reformatting and revising chapter and section numbers and amending references to other Municipal Code sections to the extent of the inconsistency. The Planning staff and Planning Commission shall expedite compliance. SECTION 9. The Qty Council of The Qty of Hermosa Beach shall expedite approval of a Local Coastal Program which includes the provisions of this act without modification, and seek Coastal Commission approval and certification and take all further actions necessary to expedite implementation and enforcement of the provisions and intent of this act. SECTION 10. This initiative measure is to be adopted by the Qty Council of Hermosa Beach or be submitted to the voters at the next succeeding municipal election or at a special election as provided for by law. Page 6 of 6 • • SECTION 11. This act shall take effect the day after the election, or in the manner prescribed by law. SECTION 12. The Qty Clerk shall certify to the adoption of this ordinance and shall cause the same to be published in the manner prescribed by law. EXHIBIT "B" INITIATIVE MEASURE TO BE SUBMITTED DIRECTLYTO THE VOTERS AN ORDINANCE OFTHE CITY OF HERMOSA BEACH, CALIFORNIA, ADDING SECTIONS 2.08.040 AND 2.08.050 ID THE CITY OF HERMOSA BEACH MUNICIPAL CODE THE CITY OF HERMOSA BEACH TERM LIMITS ACT The people of the City of Hermosa Beach do ordain as follows: SECTION 1. TITLE. This ordinance shall be known as, and may be cited as, "The City of Hermosa Beach Term Limits Act." SECTION 2. FINDINGS, DETERMINATIONS AND DECLARATIONS. The people of the City of Hermosa Beach hereby find, determine, and declare all of the following: (a) The Founding Fathers established a system of representative government based on free, fair, and competitive elections. The increased concentration of political power in the hands of incumbent representatives has made our electoral system less free, less competitive, and less representative. The ability of City Council members to serve unlimited number of terms contributes heavily to the extremely high number of incumbents who are reelected. These unfair incumbent advantages discourage qualified candidates from seeking public office and create a class of career politicians, instead of the citizen representatives envisioned by the Founding Fathers. These career politicians become representatives of the bureaucracy, rather than of the people whom they are elected to serve. To restore a free and democratic system of fair elections, and to encourage qualified candidates to seek public office, the powers of incumbency must be limited and limitations placed on the number of terms which may be served. (b) Local government should serve the needs and respond to the wishes of all citizens equally, without regard to their wealth; (c) Elected public officials should perform their duties in an impartial manner, free from bias caused by their own financial interests or the financial interests of persons who have supported them; (d) Lobbyists often make their contributions to incumbents who cannot be effectively challenged because of election laws and abusive practices which give the incumbent an unfair advantage; (e) Previous laws regulating political practices have suffered from inadequate enforcement by state and local authorities; (f) Over 3,700,000 California voters passed Proposition 140 term limits and enjoy term limits for President, Governor, State Senate, State Assembly, Mayor of Los Angeles, and numerous city and state officials throughout California; (g) Unlimited terms in the office of City Council of the City of Hermosa Beach significantly reduces the citizens ability to participate in and determine the future of the City. To restore a free and democratic system of fair elections, and to encourage qualified candidates to seek public office, the powers of incumbency must be limited and limitations placed on the number of terms which may be served. (h) It is the will of the people of The City of Hermosa Beach that current and future elected City Council members of the City of Hermosa Beach shall be limited in their terms of office to a maximum of two terms. SECTION 3. PURPOSE AND INTENT. The purpose and intent of this act is to establish a system of representative government based on free, fair, and competitive elections; to create a more representative system of government, and; to encourage qualified candidates to seek public office. The City of Hermosa Beach Municipal Code is subject to the following modifications to read: (Parts A -B) (A) Chapter 2.08 (Elections) by ADDING new Section 2.08.040 as follows: Section 2.08.040 TERM LIMITS. (a) Except as provided in Subsection 2.08.040.b, no person may serve in the office of City Council of The City of Hermosa Beach more than two terms, but upon the passage this measure no person who has held the office or who then holds the office may serve more than one additional term. This Subsection shall apply to any term that a member of the City Council has served or is serving in that office on the date this measure is adopted. A "term" does not include any unexpired term to which a City Council Member is elected if the remainder of the term is less than one-half of the full term. Page 1 of 2 (b) Any City Council member who has served the maximum number of terms set in Subsection 2.08.040.a may seek reelection upon the expiration of four consecutive intervening terms. Subsection 2.08.040.a shall apply to any additional terms to which a City Council member is reelected. (c) In no event shall the operation of this measure cause a vacancy in office of a member of The City Council serving an unexpired teen on the date this measure is adopted. (B) Chapter2.08 (Elections) by ADDING new Section 2.08.050 as follows: Section 2.08.050 CITY COUNCIL CANDIDATES; BALLOT ACCESS. (a) Not withstanding any other provision of law, the elections official of The City of Hermosa Beach shall not accept or verify the signatures on any nomination paper for any person, nor shall he or she certify or place on the list of certified candidates, nor print or cause to be printed on any ballot, ballot pamphlet, sample ballot, or ballot label the name of any person, who seeks to become a candidate for the City Council of The City of Hermosa Beach, and who, by the end of the then current teen of office will .have served or but for resignation would have served, as a member of The City Council of The City of Hermosa Beach for eight or more of the previous fifteen years; (b) "WRITE-IN" CANDIDACIES. Nothing in this measure shall be construed as preventing or prohibiting any qualified voter of the City of Hermosa Beach from casting a ballot for any person by writing the name of that person on the ballot, or from having such a ballot counted or tabulated, nor shall any provision of this section be construed as preventing or prohibiting any person from standing or campaigning for office of City Council of The City of Hermosa Beach by means of a "write-in" campaign. SECTION 4. CONSTRUCTION. Nothing in this measure shall be construed as preventing or prohibiting the name of any person from appearing on the ballot at any election unless that person is specifically prohibited from doing so by the provisions of Section 2.08.040.a and to that end, the provisions of Section 2.08.040.a shall be strictly construed. SECTION 5. INITIATIVE INTEGRITY. (A) This act shall be broadly construed and applied in order to fully promote its underlying ng pu ses, and to be consistent with the United States Constitution and the Constitution of the State of California. If any provision of this initiative conflicts directly or indirectly with any other provisions of law of the City of Hermosa Beach, or if any ordinance which is adopted concurrently with this ordinance which receives less votes and is in direct or indirect conflict with any provisions herein, it is the intent of the voters that thoseother provisions are repealed to the extent of the inconsistency and such inconsistencies shall be.of no force and effect. (B) No provisions of this act or part thereof may be modified, amended, or repealed without a vote of the electorate of The City of Hermosa Beach. (C) If any provision portion, clause or phrase of this act is for any reason held to be invalid or unconstitutional by a court of competent jurisdiction, the remaining portions, clauses, and phrases shall not be affected, but shall remain in full force and effect. The portions of this act shall supersede all inconsistent provisions of city law. (D) It is the will of the People of The City of Hermosa Beach that any legal challenges to the validity of an, provision of this act be acted upon by the courts upon an expedited basis. SECTION 6. This initiative measure is to be adopted by the City Council of Hermosa Beach or be submitted k the voters at the next succeeding municipal election or at a special election as provided for by law. SECTION 7. This act shall take effect the day after the election, or in the manner prescribed by law. SECTION 8. The City Clerk shall certify to the adoption of this ordinance and shall cause the same to b published in the manner prescribed by law. Page 2 of 2 EXHIBIT "C" INITIATIVE MEASURE TO BE SUBMITTED DIRECTLY TO THE VOTERS AN ORDINANCE OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REPEALING SECTIONS 3.36.040, 3.36.050, 3.36.050, 3.36.060, 3.36.070, AND 3.36.080 OF CHAPTER 3.36 OF THE MUNICIPAL CODE OF THE CITY OF HERMOSA BEACH. CITIZENS' INITIATIVE ACT TO REPEAL THE UTILITY USERS TAX ON TELEPHONE, ELECTRICITY, GAS, WATER, AND CABLE TELEVISION. THE PEOPLE OF THE CITY OF HERMOSA BEACH DO ORDAIN AS FOLLOWS: SECTION I: Title. This Act shall be known as and may be cited as the "Citizens' Initiative Act to Repeal the Utility Users Tax on Telephone, Electricity, Gas, Water, and Cable Television." SECTION II: Findings and Declarations. The people of the City of Hermosa Beach hereby find and declare all of the following: 1. The costs of electricity, gas and water, already high in Southern California, are escalating. 2. A 6% utility users tax was imposed by a City Council vote in 1985. It was to "sunset," or expire, after three years but in 1986 the city council deleted the sunset clause, and the tax still remains in effect. 3. Despite generous pay raises to police, fire and other City personnel, despite record purchases of new cars and trucks, and despite the costs of a major, ongoing, remodel of City hall, the City of Hermosa Beach has had budget surpluses of $1 million or more in each of its last three fiscal years. As a result, as of January 2001 the City had $20 million in bonds and other interest -yielding accounts - up more than 50% from two years ago. 4. Repealing the 6% utility users tax will benefit residents and help Hermosa's businesses to compete fairly with those in other cities that have no utility tax. 5. Should the revenue stream from this tax again be needed in the future, a new utility users tax may be instituted by a simple majority vote of the electorate. SECTION III. Purpose and Intent. The people of the City of Hermosa Beach hereby declare their purpose and intent in enacting this Act to be as follows: To reduce taxation in order to help to offset the soaring cost of utilities. SECTION IV: Municipal Code Amendment. Sections 3.36.040 through 3.36.080, entitled "Telephone Tax," "Electricity Tax," "Gas Tax," "Water Tax," and "Cable Television Tax," of Chapter 3.36 of Title 3 of the Hermosa Beach Municipal Code, are hereby repealed in their entirety. SECTION V: Liberal Construction. The provisions of this Act shall be liberally construed to effectuate its purpose of providing tax relief. SECTION VI: Severability. If any provision of this Act, or part thereof, or the application thereof to any person, property or circumstances, is for any reason held to be invalid or unconstitutional, the remaining provisions shall not be affected, but shall remain in full force and effect, and to this end the provisions of the Act are severable. 3 5 6 7 s 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26' 27 28 RESOLUTION NO. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 6, 2001, PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE WHEREAS, on June 26, 2001, the City Council of the City of Hermosa Beach adopted Resolution No. 01-6145 calling a General Municipal Election to be held Tuesday, November 6, 2001, for the purpose of electing three Members of the City Council, and Resolution No. 01- 6146 requesting consolidation with the UDEL Election; and WHEREAS, the City Council is also submitting to the voters three proposed ordinances submitted by petitions relating to beach and coastal zone restrictions, City Council term limits, and a repeal of the City's utility user tax; and WHEREAS, it is desirable that the General Municipal Election be consolidated with the UDEL Election to be held on the same date and that within the city the precincts, polling places and election officers of the two elections be the same, and that the County Election Department of the County of Los Angeles canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of Los Angeles is hereby requested to consent and agree to the consolidation of a General Municipal Election with the UDEL Election on Tuesday, November 6, 2001, for the purpose of the election of three Members of the City Council and the submittal of the three proposed ordinances by petitions. SECTION 2. That the measures are to appear on the ballot as follows: 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Shall an ordinance be adopted that establishes comprehensive new YES regulations, procedures, programs and restrictions pertaining to: (1) YES temporary events and commercial advertising on the beach and public coastal property, (2) funding stormwater runoff diversion programs, (3) admission fees, commercial advertising and sales on the beach, (4) weekly testing of ocean water, (5) beach cleanup days, (6) preparation of NO a Local Coastal Program for consideration by the Coastal Commission, and (7) use of revenues from temporary events? Shall an ordinance be adopted that would prohibit a person from YES serving more than two consecutive terms on the Hermosa Beach City NO Council? Shall an ordinance be adopted that would repeal the City's utility user YES tax? NO SECTION 3. That the County Election Department is authorized for canvass the returns of the General Municipal Election. The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. SECTION 4. That the . Board of Supervisors is requested to issue instructions to the County Election Department to take any and all steps necessary for the holding of the consolidated election. SECTION 5. That the City of Hermosa Beach recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. SECTION 6. That the City Clerk is hereby directed to file a certified copy of this resolution with the Board of Supervisors and the County Election Department of the County of Los Angeles. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original resolutions of said City; and shall make 2 a minute of the passage and adoption thereof in the minutes of the meeting at which the resolution is adopted. PASSED, APPROVED, AND ADOPTED THIS 24TH DAY OF JULY, 2001. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 2 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. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING MEASURES TO BE SUBMITTED AT THE GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 6, 2001, AND DIRECTING THE CITY ATTORNEY TO PREPARE THE IMPARTIAL ANALYSES WHEREAS, a General Municipal Election is to be held in the City of Hermosa Beach, California, on Tuesday, November 6, 2001, at which there will be submitted to the voters the following measures: Shall an ordinance be adopted that establishes comprehensive new YES regulations, procedures, programs and restrictions pertaining to: (1). YES temporary events and commercial advertising on the beach and public coastal property, (2) funding stormwater runoff diversion programs, (3) admission fees, commercial advertising and sales on the beach, (4) weekly testing of ocean water, (5) beach cleanup days, (6) preparation of NO a Local Coastal Program for consideration by the Coastal Commission, and (7) use of revenues from temporary events? Shall an ordinance be adopted that would prohibit a person from YES serving more than two consecutive terms on the Hermosa Beach City NO Council? Shall an ordinance be adopted that would repeal the City's utility user YES tax? NO NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to Section 9219 of the Elections Code of the State of California, the persons filing an initiative petition have first priority to file a written argument in favor of the ordinance, and the City Council has first priority, if it chooses, to submit an argument against the ordinance. SECTION 2. That the Hermosa Beach City Council hereby authorizes as follows: Councilmember to prepare the direct argument against the measure proposing 1 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 beach and coastal zone restrictions; Councilmember to pfepare the direct argument against the measure proposing City Council term limits; and Councilmember to prepare the direct argument against the measure proposing to repeal the City's utility user tax; with all Councilmembers invited to sign each argument. Said members of that body to file written arguments against the measures specified above, accompanied by the printed name(s) and signature(s) of the person(s) submitting it, in accordance with Article 4, Chapter 3, Division 9 of the Elections Code of the State of California and to change the arguments until and including the date fixed by the City Clerk, after which no arguments for or against the City measures may be submitted to the City Clerk. SECTION 3. That the City Council directs the City Clerk to transmit a copy of the measures to the City Attorney, unless the organization or salaries of the office of the City Attorney are affected. The City Attorney shall prepare an impartial analysis of each measure showing the effect of the measure on the existing law and the operation of the measure. If the measures affect the organization or salaries of the office of the City Attorney, the City Clerk shall prepare the impartial analyses. The impartial analyses shall be filed by the date set by the City Clerk for the filing of primary arguments. SECTION 4. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED, APPROVED AND ADOPTED ON THIS 24TH DAY OF JULY, 2001. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 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. 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, PROVIDING FOR THE FILING OF REBUTTAL ARGUMENTS FOR THREE MEASURES SUBMITTED AT THE GENERAL MUNICIPAL ELECTION TO BE HELD TUESDAY, NOVEMBER 6, 2001 WHEREAS, Section 9220 and 9285 of the Elections Code of the State of California authorizes the City Council, by majority vote, to adopt provisions to provide for the filing of rebuttal arguments for City measures submitted at municipal elections; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That pursuant to Sections 9220 and 9285 of the Elections Code of the State of California, when the clerk has selected the arguments for and against the measure which will be printed and distributed to the voters, the clerk shall send copies of the argument in favor of the measure to the authors of the argument against, and copies of the argument against to the authors of the argument in favor. The authors may prepare and submit rebuttal arguments not exceeding 250 words. The rebuttal arguments shall be filed with the City Clerk, accompanied by the printed name(s) and signature(s) of the person(s) submitting it, or if submitted on behalf of an organization, the name of the organization, and the printed name and signature of at least one of its principal officers, not more than ten (10) days after the final date for filing direct arguments. Rebuttal arguments shall be printed in the same manner as the direct arguments. Each rebuttal argument shall immediately follow the direct argument which it seeks to rebut. SECTION 2. That all previous resolutions providing for the filing of rebuttal arguments for City measures are repealed. SECTION 3. That the provisions of Section 1 shall apply only to the election to be held on November 6, 2001, and shall then be repealed. 1 1 2 3 4 5 6 7 8 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SECTION 4. That the City Clerk shall certify to the passage and adoption of this Resolution, shall enter the same into the book of original Resolutions of said City, and shall make a minute of passage and adoption thereof in the minutes of the meeting at which the Resolution is adopted. PASSED, APPROVED AND ADOPTED ON THIS 24TH DAY OF JULY, 2001. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach, California ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 2 CITY OF HERMOSA BEACH MEMORANDUM DATE: NOVEMBER 4, 1999 TO: MAYOR AND CITY COUNCIL FROM: MICHAEL JENKINS, CITY ATTORNEY RE: COASTAL INITIATIVE REPORT r This memorandum is written in response to the City Council's October 12, 1999 request for a report pursuant to Election Code Section 9212 regarding the initiative entitled "The City of Hermosa Beach Coastal Conservation Act." The stated purpose of this initiative is to place on the ballot a proposed ordinance that would comprehensively regulate use of the beach and the coastal zone in Hermosa Beach for temporary events and commercial advertising. Among other things, the proposed ordinance: 1. Prohibits the construction of permanent structures, except infrastructure, on the beach. 2. Prohibits commercial advertising on the beach, except advertising on lifeguard and maintenance vehicles and advertisements in connection with temporary events. . 3. Establishes detailed application and public hearing requirements and standards for review and approval of permit applications for temporary events on the beach and in the coastal zone, including limits on the number and frequency of events. 4. Prohibits admission charges to temporary events and commercial sales of any kind on the beach. 5. Requires extensive mitigation of parking, traffic circulation, noise and other impacts associated with temporary events in the coastal zone, including public notification of and specific numbers of remote parking spaces. 6. Requires extensive independent monitoring of the impacts associated with temporary events on the beach and in the coastal zone, and the City to prepare reports, and maintain and publish in various formats specified data, reports and public meeting transcripts relating to temporary events. 7. Requires the City to promote not fewer than four (4) beach clean-up days per year, fund diversion of stormwater run-off as a top ten budget priority and test ocean water weekly. 8. Requires that revenue from temporary events be used, in priority order, exclusively for one-time compensation for elimination of existing permanent commercial advertising on the beach, ocean water testing, diversion of stormwater run-off, enhancement of beach recreational equipment, beach maintenance, and establishment of a non-profit marine research facility. 9. Requires the City to expedite preparation of a Local Coastal Program for consideration by the Coastal Commission. A more extensive analysis of the measure has been prepared by the Director of Community Resources and accompanies this report. The subject matter of the measure is within the police power of the City. Primarily, the proposed ordinance presents questions of policy and administration. However, legal issues will certainly arise in its implementation. For example: 1. The proposed ordinance is lengthy and complex. Care will have to be taken to assure that all of its many requirements are carried out. Failure on the part of the City to do so could give rise to a mandate action to compel compliance. 2. Some of the provisions are difficult to reconcile with others. For example, Section 2(H) on page one of the measure first states that the first priority for the use of temporary event fees is compensation for the elimination of all permanent signage on the beach. Later in the same paragraph, a non-profit marine research facility is stated to be the first priority for use of these funds. These statements are flatly inconsistent. 3. Some of the provisions are vague. For example, a number of obligations appear in Section 2, which is entitled "Findings, Determinations and Declarations; it is not clear whether these obligations are "findings" or duties. The measure further requires that certain obligations be prioritized in the City's budget, but it is not clear what constitutes "priority" in this context. Further, as a matter of law, the measure cannot fundamentally interfere with the fiscal management of the City. 4. The measure contemplates the imposition and use of event fees for various programs. It will be necessary to structure such fees so that they do not constitute a special tax, requiring a 2/3 vote of the electorate. • 5. Implementation of the measure would have to be carefully monitored to assure compliance with the Coastal Act and with constitutional protections. 6. Section 9 requires that the City expedite approval of a local coastal program. Generally, an initiative may propose adoption of an ordinance, but may not direct the legislative body to take future actions. This aspect of the measure is likely unenforceable. 7. Provisions which are susceptible to multiple interpretations may only be definitively interpreted by a court Consequently, the measure is prone to litigation. October 28, 1999 Honorable Mayor and Members of The Hermosa Beach City Council Regular Meeting of November 9, 1999 PROPOSED BALLOT INITIATIVE COASTAL CONSERVATION ACT Recommendation Staff recommends that Council Members receive and file this report. Background At the October 12, 1999 meeting, Council directed the City Attorney and staff to examine the ballot initiative proposed by Donley Falkenstien that seeks to add regulations and restrict temporary events in the Coastal Zone and to establish coastal conservation requirements for the City. Analysis Attachment A outlines some of the potential impacts of items in this proposed ordinance. The grid identifies several issues of concern that in most part relate to one or more of the three core issues listed below: 1. The ambiguity of the language contained in the ordinance would make its interpretation, implementation, arid enforcement extremely difficult and costly for the City. In short, it is complicated, confusing, and duplicitous. 2. The inclusion of the entire coastal zone with regards to the addition of substantial regulatory controls and associated costs for temporary events that could effect: (a) school, (b) charitable, and (c) civic events. 3. The fiscal impact of the proposed initiative to the City with regards to: (a) requirements related to storm water run-off, weekly testing programs, and the establishment of a non-profit research center; (b) the increased administrative costs and contract costs associated with extensive monitoring requirements for special events; and (c) the potential loss of general fund revenues with shifts of funds to storm water diversion and other programs required in the ordinance. Fiscal Impact: TBD Attachments Attachment A: Grid providing analysis of proposed ordinance. Attachment B: Coastal Zone and Preferential Parking District Boundary. Attachment C: Proposed Ballot Initiative. Respectfully submitted, Mary . R Direc r, Community Resources City Manager Proposed Initiative Petition Hermosa Beach Coastal Conservation Act REFERENCE ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) ENTIRE ORDINANCE COASTAL ZONE This ordinance would impact more than beach events. Some of the areas impacted include: 1. Hermosa Valley School 2. Clark Sports field 3. Hermosa Valley Park Potential fiscal impacts to non-profit organizations, the City, and school who would be subjected to costly monitoring (e.g., the proposed third party monitors), reduced ability to use advertisers to support programs, and extensive permit requirements. 4. South Park • 5. Pier Plaza 6. Pier Avenue Events that may be affected include: 1. Beach events 2. Community Sunset Concerts 3. Triathlon 4. Sand and Strand Race 5. CBVAVolleyball Tournaments 6. AAU Volleyball Tournaments . 7. AAU Surf Competitions 8. Chevron Surf Camp 9. Project Touch Car Show 10. Saint Patrick's Day Parade 11. PTSA School Carnival 12. Spring Egg Hunt 13. Hermosa Beach Film Festival 14. Aloha Days Surf Contest & Festival 15. Fiesta De Las Artes 16. New Year's Eve Civic Celebrations . 1 REFERENCE ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) SECTION 2.F No permanent commercial advertising City loses revenue credit for beach maintenance services for County advertising program. Additional funds from County or City to pay for.beach maintenance services: $30,000 - $50,000 SECTION 2.G City shall providefunding, proportional to the City's responsibility for the diversion, within top ten priorities in the City budget each year...until sufficient facilities exist to effectively and substantially reduce polluted storm drain run-off into the ocean. Ambiguous. What does this mean? Who determines City's responsibility? What does "top ten priorities in the City budget" mean? How much is a "substantial reduction" in run-off. Who determines what a substantial reduction is? . Potentially a huge budgetary impact on the City. A number cannot be estimated with any accuracy due to the ambiguity of the item. SECTION 2.G Year-round sea water quality testing — weekly City would be required to provide funds, additional administrative oversight, and contract . administration. The provision may result in duplicated services as The Department of Health Services and LA County already conduct water quality testing. Unclear as to type of testing as water quality testing varies widely. LA County Department of Power and Water weekly water quality testing can be as high as $182,000 annually. . SECTION 2.H ...it is appropriate and necessary to dedicate all revenue except in-kind fees received by the City from all temporary events in the coastal zone into a "Coastal Conservation Fund." Therefore, all such revenues including, but not limited to permit fees, exclusive parking fees, filming fees and other sources of revenue derived directly from temporary events in the coastal zone shall be placed in a Coastal Conservation Fund only. Does this mean that revenues traditionally granted to charities from events in the Coastal Zone would be diverted to this fund? . TBD ' • 2 REFERENCE ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) SECTION 2.H Coastal Conservation Fund -- if such a non-profit marine research related facility is approved on the Hermosa Beach Pier it shall be the first priority for revenues from the Coastal Conservation fund. If a "non-profit marine research center" is approved, funds that were prioritized for the mandatory sea water testing, storm drain run-off, recreational equipment, and beach maintenance would now be re- prioritized for the marine research center? $64,000 reduction in general fund revenues. Substantial additional City subsidy would be required with the establishment of a marine research center. SECTION 17.76.060 (4) Monitoring of sound, parking lots, traffic conditions in the area of the event shall be performed by an independent third party. Who would direct the efforts of the third party? The City may be placed in a position of greater liability absent direct control and monitoring by City staff and the Police Department. Who hires the "independent" third party? Likely that the additional costs incurred for third party monitoring would effectively eliminate all but the largest scale commercial events. Non-profit events would not be able to absorb this additional cost. Estimate for professional monitoring services per event day: $3,000 SECTION 17.76.060 (5) No mechanical or electronic advertising device shall be allowed in the LRC -OS zone. Large events use electronic scoreboards and mechanical court borders to honor major sponsors. May discourage the large-scale events from coming to Hermosa, as they could not create a venue satisfactory for their purposes. SECTION 17.76.060 (5) Complaint logger at each event • Requires administrative oversight by the City Manager. Would require City monitoring of many community events beyond City events (e.g., School events) to ensure that all events have someone in a central location to log complaints and to • subsequently turn them into the City Manager. Cost of employee per day estimated at, $200 Administrative oversight TBD SECTION 17.76.060 (7) . No concurrent events (over 1,000) May adversely impact community events that are intentionally scheduled together and/or events that are complimentary such as: (a) Education Foundation Luau and Aloha Days, (b) Pancake Breakfast and Car Show, (c) IMG Tourney and Education Foundation Pro -Am Volleyball event and (d) volleyball tourney and community beach concerts. Lost revenues TBD. . 3 REFERENCE ITEM IMPACTS) / ISSUES FISCAL IMPACT(S) SECTION 17.76.060 (9) No sales of any kinds Effects the following events that sell official event items on the sandy beach: 1. Pro Volleyball 2. Surf Festival 3. Film Festival 4. AAU Youth Volleyball 5. Millenium Celebration SECTION 17.76.060 (11) All parking lots in the City's Preferential Parking Program shall be protected from use by temporary events and shall not be used as off site mitigation lots for many events. The City uses lots such as Lot A for staging events . SECTION 17.76.060 (11) ..shall monitor each lot during events for which 1500 or more people are expected to attend on any day, in order to determine the impact of each event on these lots. Lots found to be occupied ninety percent (90%) or greater by 9:55 a.m. during an event... shall require an attendant with specific instructions to park beachgoers and visitors to public facilities only. This single item has several impacts with serious operational and fiscal consequences: 1. There 4 preferential parking lots in the coastal zone making monitoring them expensive. 2. Who would determine if lots were 90% occupied and how could monitors be "on call" with such short notice? 3. How would these monitors determine who is parking for an event versus for other public uses? Surely the public would "catch -on" to the restrictions and would soon be saying that they were just there to "go to the beach." 4. With monitors asking each vehicle why they were parking (and providing info on remote lots), traffic lanes would be "backed -up" at several areas in the City with resultant safety impacts. 1. Cost of monitoring 4 Lots estimated at $840 per day. 2. Cost of additional Police for traffic control estimated at $1,800 per day (3 Officers). 4 REFERENCE ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) SECTION 17.76.060 (12b) - ...each monitored item shall be documented...including, but not limited to: Logs, reports, photographs, video tape/film, printouts, public parking surveys and other documented proof. Would require substantial increase in staffing for events and in administrative costs to prepare these extensive reports. TBD SECTION 17.76.060 (12c) . Monitoring shall be conducted by a qualified third party. 1. Who determines what a "qualified professional, independent third party" is? • 2. Cost of professional monitoring and reporting would be prohibitive. TBD SECTION 17.76.060 (14) Comprehensive report Cost of professional monitoring and reporting would be substantial. TBD SECTION 17.76.060 (14) Failure to submit a Final Report within 40 calendar days of the conclusion of the event shall cause denial of all future permits for temporary events to the applicant and his or her authorized designee. How can an event operator be accountable for the actions of an "independent third party?' 5 REFERENCE ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) SECTION 17.76.060 (15) Required Park Use Permit or Coastal Development Permit May put non-profit, school and community events through an extensive bureaucratic process. TBD Would impact Community Development workload, potentially requiring additional staff. Events that may be impacted include: 1. Beach events 2. Community Sunset Concerts 3. Triathlon 4. Sand and Strand Race 5. CBVAVolleyball Tournaments 6. AAU Volleyball Tournaments 7. AAU Surf Competitions 8. Chevron Surf Camp 9. Project Touch Car Show 10. Saint Patrick's Day Parade (Booths Only) 11. PTSA School Carnival 12. Spring Egg Hunt 13. Hermosa Beach Film Festival 14. Aloha Days Surf Contest & Festival •• 15. Fiesta De Las Artes 16. New Year's Eve Civic Celebrations 17. Pancake breakfast SECTION 17.76.060 (16) All temporary events not subject to the above Park Use Permit and or Not clear. Is the City prevented from requiring park use permits in the TBD Coastal Development Permit Coastal Zone for events of less than requirements shall be exempt from 500 people? . Park Use Permit and or Coastal Development permit requirements... REFERENCE ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) SECTION 17.76.060 (16b) The International Surf Festival operated by the Beach Cities Health District, pass through(s) and the Saint Patrick's Day Parade not including it's associated street vending, shall be the only temporary events exempt ... Does this mean that the City does not have the right to review permits for these activities? Saint Patrick's Day Parade would in practice not be exempted, as street vending is its primary source of income. SECTION 17.76.060 (16c) Community Development Director shall issue a Notice of Determination for each temporary event that is determined to be exempt from Park Use permit and or Coastal • Development Permit requirements...at least sixty (60) days prior to the commencement of the proposed temporary event. This process may prevent small scale community events and fundraisers from happening due to the protracted process and to the 60 day required lead time. TBD SECTION 17.76.060 (18) The Director of Community Development shall inspect the temporary event during the monitoring and mitigation period for strict permit compliance during the event's highest attendance period and keep a detailed written record for the permanent file for the case. Would require extensive additional weekend and administrative work for the Community Development Director. TBD SECTION 17.76.060 (19) Requirement for City Manager to maintain a web site. Extensive additional administrative work to maintain this level of detailed reporting on a web site and binder. Would likely require additional part time staff allocation. TBD . SECTION 17.76.080 Application for temporary events requiring a Park Use Permit and or Coastal Development Permit shall be made to the Department of Community Development. Shifts the application process from the Department of Community Resources to Community Development. May require additional staffing. TBD • SECTION 17.76.080(D) Posting notice of proposed event on the site. Visual blight on the beach and City Parks. 7 ITEM IMPACT(S) / ISSUES FISCAL IMPACT(S) _REFERENCE SECTION 17.76.080(A) ...no more than 1000 square feet of advertisements. May discourage large scale events such as the Olympic Trials. Loss of events may have spillover impacts on local business. TBD SECTION 17.76.080 (8-22) . This section contains requirements for the Communtiy Development Director to prepare extensive pre- and post event reports for events with more than 1,500 people and includes requirements for such as: 1. Mandatory radio spots. — including "all diverse ethnic and cultural Los Angeles radio markets and shall include Spanish language, youth and news stations. 2. Noticing on a 500' radius 3. Recycling facilities. This reporting would be in addition to the independent third party? This section contains items with such specific percentages and requirements as to make monitoring extremely costly and/or impractical. The costs attached to such extensive monitoring would most certainly be a great discouragement for charitable and community groups to conduct an event in the Coastal Zone. . TBD • SECTION 17.76.170(A) Every person, entity, corporation, or local Government Agency who violates permit application requirements is guilty of a misdemeanor and shall be punishable by a fine not exceeding $1,000 or by • imprisonment in the City or County jail for a term not exceeding 6 months... n4ltoidc Pr---} Aarningolde Dr--=- M��itiatynn:Avs CAILII]FOR.N1[A ;r • COASTAL ZONE BOUNDARY :-4 rimictiaommiiriaing w PREFERENTIAL PARKING DISTRICT B9TNDARY • -4 PARKING METER LOCATIONS (24-II0.UR YELLOW & 2-IIOUR SILVER METE/LS) CITY OF m RMOSA. TEACH C0��'l1TLUNITi D� 'SELOPMLNT DEPARTMENT RESIDENTIAL ON -STREET PARKING (RESTRICTED I-KIOUR PIIIILTC PARKING 10AM - 10PM) CITY OF HERMOSA BEACH MEMORANDUM DATE: NOVEMBER 4, 1999 TO: MAYOR AND CITY COUNCIL FROM: MICHAEL JENKINS, CITY ATTORNEY RE: REPORT ON TERM LIMITS INITIATIVE This memorandum is prepared at the City Council's October 12, 1999 request for a report pursuant to Election Code Section 9212 regarding the initiative entitled 'The City of Hermosa Beach Term Limits Act" The initiative proposes to impose term limits on individuals serving as city councilmembers. Local term limits are permissible under State law (Government Code Section 36502(b)), and have been upheld in the courts as constitutional (Legislature of the State of California v. Eu, 54 CaI.3d 492(1991)). Accordingly, the subject of the initiative is lawful. The language of the initiative, when read as a whole, is ambiguous in two respects and presents uncertainty in its initial application to incumbents and successful write-in candidates. This report will focus on those issues. The ambiguities: 1) Mav successful write-in candidates take office? and 2) How lonq must a former councilmember wait before being eligible to run again? Under the proposed ordinance, no councilmember can serve more than two consecutive terms of office. A councilmember who serves two terms is thereafter ineligible to serve again until the expiration of "four consecutive intervening terms" (Sec. 2.08.040(b)). There are, however, two difficult issues of interpretation raised by the language of the initiative. The first question of interpretation arises from an intemal inconsistency between Section 2.08.040(a) and Section 2.08.050(b). The former section states the general rule recited above (i.e. "no person may serve ... more than two terms). The latter expressly exempts write-in candidacies, apparently allowing an otherwise ineligible incumbent to mount a write-in campaign for a third term. But, while the section allows such a candidate to stand for office, it neglects to state whether he or she may be allowed to "serve" once elected. A court attempting to harmonize this inconsistency would likely take the view that it would be nonsensical to allow a candidate to run, but if elected, not serve. Nonetheless, the imprecise language creates uncertainty. The second question of interpretation is a more serious one. It is unclear from the proposed initiative whether the "waiting period" before a councilmember who has served two terms may again hold office is 16 years (four, complete 4 -year terms) or 8 years (four consecutive municipal elections). A "term of office" for a Hermosa Beach councilmember is four years. Therefore, one could argue that "four consecutive intervening terms" means the product of four years multiplied by four full terms, or 16 years. On the other hand, since a term of office ends every two years based on the City's staggered election schedule, it is equally plausible to argue that four new terms are "expired" after only eight years, and that a former councilmember would be eligible to again run for the Council in the fifth election following ineligibility. Initial Application of Initiative to Incumbents. Several sections of the initiative address the eligibility of sitting councilmembers, as follows: Sec: 2.08.040(a): "Except as provided in Subsection 2.08.040.b, no person may serve in the office of City Council of the City of Hermosa Beach more than two terms, but upon passage of this measure no person who has held the office or who then holds the office may serve more than one additional term. This Subsection shall apply to any term that a member of the City Council has served or is serving in that office on the date this measure is adopted." Sec. 2.08.050(a): "Notwithstanding any other provision of law, the elections official ... shall not accept or verify the signatures of any nomination paper.. .or print or cause to be printed on any ballot ... the name of any person who seeks to become a candidate for the City Council ... who, by the end of the then current term of office will have served ... for eight or more of the previous fifteen years. Additionally, Section 4 states that while Section 2.08.040(a) is to be strictly construed, no person shall be denied a candidacy unless specifically prohibited from doing so by 2.08.040(a). Section 2.08.040(a) is, however, written as a limitation, not an entitlement. It is also written to apply prospectively. This measure is scheduled to be placed on the ballot for the November, 2001 ballot If this measure receives a majority of favorable votes, it is considered adopted on the date the vote is declared by the legislative body and goes into effect 10 days thereafter (Election Code Sec. 9217). Thus, it would go into effect after the candidates in that same election are swom into office. Thus, applying these provisions to the following categories of candidates yields the following results: 1. Incumbent who has served two or more terms and is re-elected to office in 2001: Under Section 2.08.040(a), the term commencing in 2001 is the "first term," given that section's prospective application; hence, under that section, the incumbent is entitled to one additional term. However, under Section 2.08.050(a), the member will 2 have served for "eight or more of the previous fifteen years" and, hence, is ineligible under that Section. However, Section 4 states that Section 2.08.040(a) trumps all other provisions, leaving the possibility of one additional term, commencing in 2005. 2. Incumbent who has served two or more terms and is re-elected to office in 1999: Is eligible for one additional term under Section 2.08.040(a) commencing in 2003, but is ineligible under Section 2.08.050(a), for the same reasons as described above. Again, the outcome depends on whether Section 2.08.040(a) trumps Section 2.08.050(a). 3. Incumbent first elected in 1999 and up for re-election in 2003: May run for one additional term in 2003. Should the initiative measure be enacted, and one of the circumstances described in paragraphs 1 or 2 above occur, it would be necessary to adopt one or the other interpretation, at which point only a court could definitely resolve the. inconsistency should someone seek to contest that interpretation. July 18, 2001 City Council Meeting July 24, 2001 Mayor and Members of the City Council VACANCIES - BOARDS AND COMMISSIONS - EXPIRATION OF TERMS - APPOINT PARKS, RECREATION AND COMMUNITY RESOURCES ADVISORY COMMISSIONERS Recommendation: It is recommended that the City Council appoint from among the applicants interviewed earlier this evening to fill the three expired terms on the Parks, Recreation and Community Resources Advisory Commission. All appointments are for four-year terms ending June 30, 2005. Background: At its meeting of June 12, 2001, the City Council extended the application filing deadline to 6 p.m. Wednesday, July 18, and scheduled a meeting prior to the July 24 regular meeting to interview applicants for the above -noted commission. One application was submitted during the extended filing period. I telephoned and mailed a notice to all of the applicants concerning the scheduled interviews. Those interviews were conducted this evening at 6 p.m. Appointments are appropriate at this time. Parks, Recreation and Community Resources Advisory Commission - three terms expired June 30, 2001. Eleven applications are on file for the three seats (see attached). Applicants are: Howard Fishman Michael Gennaco Geoffrey Hirsch Christine Hollander Rudy Limas Daniel Marinelli Noted: Step h urrel , ity Manager Thomas Morgan Bill Sigler Rick Statham Shauna Valenzuela i -t Yoon • Elaine Doerfling, City Cle 1-6\ PARKS, RECREATION & COMMUNITY RESOURCES ADVISORY COMMISSION APPLICANT S CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION NAME OF COMMISSION: Parks, Recreation and Community Resources Advisory Commission NAME : Howard Fishman HOME PHONE 372-6140 ADDRESS: 1133 Seventh Place, Hermosa Beach, Ca. 90254 OCCUPATION: Risk Manager NAME OF EMPLOYER: City of Manhattan Beach PHONE: 802-5254 ADDRESS: 1400 Highland Ave. Manhattan Beach, 90266 REFERENCES: • Lance Widman, El Camino College • Michael Earl, City of Hermosa Beach • Elaine Dorfling, City Clerk, City of Hermosa Beach COMMUNITY PARTICIPATION AND SERVICE: • City of Hermosa Beach Parks, Recreation and Community Resources Advisory Commission, Member • Hermosa Beach Historical Society Member • Board of Directors, South Bay Youth Service Center • Hermosa Beach Little League Board of Directors • Independent Cities Risk Management Authority, Alternate Governing Board Member • National Association of ADA Coordinators, member • Southern California Public Information Officers Association, member • Public Risk Management Association, member • Public Agency Risk Management Authority, member • California Public Parking Association, various committees • Municipal Management Assistants of Southern California, member Why do you wish to become a Commission member? I have served as a member of the Hermosa Beach Parks, Recreation and Community Resources Advisory Commission for one year (having filled a year of an unexpired term). During that time, I feel I have contributed to the community. Some examples of my involvement on the commission include: • Participated with Hermosa Beach Lawn Bowling Association to investigate expansion of their membership; • Worked with the Historical Society and assisting them in successful application of a grant for potential museum growth; ♦ Inspected all City parks to determine access, future plan design and play equipment standards; - ♦ Initiated the modification of the City's insurance requirements for outside vendors who wish to utilize City facilities. • Proposed orientation manual for all City commissioners. Provided several examples. • Served as a judge for various community activities and participated in two Saint Patrick's Day Parades. One year of service with the Commission has allowed me to initiate many projects. Further service for the City will allow me to see these projects to fruition as well as to continue to serve our community in a positive manner. What do you feel are the duties and responsibilities of a commission member? • Represent the interests of the Hermosa Beach community with regard to theuse and design of City parks and utilization of recreation programs. • Participate in the events, programs and activities of the City, as a representative of the Commission. This is done in order to be able to participate with knowledge and experience in the commission process. • Make recommendations to further enhance the programs and facilities of the City's Parks, Recreation and Community Resources Department. Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with being a board/commission member? No. Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. I am presently a member of the Hermosa Beach Parks, Recreation and Community Resources Advisory Commission. My education consists of a Bachelor's Degree in Political Science from Brooklyn College and a Master's Degree in Criminal Justice from John Jay College in New York City. I am a 21 year resident and property owner in the City of Hermosa Beach as well as a 21 year Public Administrator with the City of Manhattan Beach. In my role as Risk • • Manager for the City of Manhattan Beach, I am involved on a daily basis with safety issues in City Parks and facilities, inspections, and training of Parks and Recreation staff to correct unsafe condition in parks and buildings. These elements of risk avoidance ultimately reduce liability claims against the City which in turn save the taxpayers money. Moreover, I have many years of developing and administering City budgets, including operational and capital spending plans. I have also assisted in the development and implementation of a compliance plan providing accessibility for the disabled to city parks and buildings. In short, my experience in local government gives me a solid understanding of the operations of city departments. Finally, my 14 -year-old son has participated for many years in Hermosa Beach Little League and Pony baseball, basketball, Boy Scouts, and plays tennis on the Pier avenue courts. My son has also been enrolled in City recreation camps and school activities utilizing City facilities. All of these experiences along with my own present involvement on the Hermosa Beach Parks, Recreation and Community Resources Advisory Commission have afforded me skills which I would like to continue to contribute to the Commission. This Board/Commission meets on the first Tuesday every month at 7:00 P. M. Do you foresee any scheduling problems that might make you miss meetings? No How long have you lived in Hermosa Beach? I have lived here since 1980. Date ,Spom . CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION NAME OF COMMISSION: Name: Michael J. Gennaco Parks, Recreation, & Community Resources Advisory Commission Home Phone: 310-937-4009 Address: 1522 Loma Drive, Hermosa Beach, CA 90254 Occupation/Profession: Assistant United States Attorney Name of Employer. Office of United States Attorney, United States Department of Justice Address of Employer: 312 North Spring Street, Los Angeles, CA 90012 REFERENCES: Available Upon Request Why do you wish to become a Commission member I have enjoyed the benefits of living in Hermosa Beach for approximately five years. In appreciation of that enjoyment, I would like to give back some of my time and expertise for the benefit of the City. I would like to begin to play an integral role in the City's progress and development into the 21' century. What do you feel are the duties and responsibilities of a Commission member: An effective Commission member represents the interests of City residents as an advisory member of the City's governing body. Accordingly, a Commission member should not only be receptive to the thoughts of City residents but should reach out the community so that the member can act as a true representative of those residents. Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with you being a board/commission member? No. Please give a resume of your education, employment, memberships, pas activities and other experience that you feel would qualify you as a Board/Commission member. As set out in the enclosed resume, I have spent all of my professional life as a public servant, first as a public school teacher and then as an attorney for the United States Department of Justice. I believe my experience and dedication to public service qualifies me to be an effective Commission member and public servant for my City, the City of Hermosa Beach. Do you foresee any scheduling problems that might make you miss Commission meetings? No. How long have you lived in Hermosa Beach? Five years MICHAEL J. GENNACO Assistant United States Attorney Chief, Civil Rights Section Office of the United States Attorney 312 North Spring Street Los Angeles, California 90012 213-894-5872 Mr. Gennaco has been an Assistant United States Attorney for the Central District of California since December 1994. As Chief of the Civil Rights Section, Mr. Gennaco is responsible for overseeing all hate crime, police abuse, and involuntary servitude investigations and prosecutions in the district. He also serves as the federal criminal civil rights liaison for community and public interest groups and federal and local law enforcement agencies. Prosecutions and investigations that Mr. Gennaco has been involved in since joining the United States Attorney's Office include the Thai El Monte garment sweatshop case, the UC Irvine and Cal State Los Angeles Internet hate mail prosecutions, the Lancaster skinhead racial violence prosecutions, and the prosecution of an INS detention enforcement officer for using excessive force. The UCI prosecution was the first federal prosecution of a hate crime perpetrated over the Internet. Mr. Gennaco also regularly represents the Office as a key note speaker and panelist before community and public interest groups, is an active member on numerous federal and local task • forces, and provides civil rights training to federal and local law enforcement organizations. Mr. Gennaco is currently a Commissioner on the California Lieutenant Governor's Commission For One California. Mr. Gennaco has also recently testified before the Senate Judiciary Committee regarding hate crimes on the Internet. That testimony was reprinted in the most recent edition of the Chicano -Latino Law Review, UCLA School of Law. Prior to coming to the U.S. Attorney's Office, Mr. Gennaco served for ten years as a trial attorney with the Civil Rights Division in Washington, D.C. While there, Mr. Gennaco • successfully prosecuted an LAPD officer for using excessive force and false arrest and was involved in prosecuting numerous other hate crimes and police abuse cases. Mr: Gennaco also served for two years in the Voting Section of the Division where he litigated voting discrimination cases. Mr. Gennaco is the eldest of five children born to Armand Gennaco and Marie Padilla. He is a graduate of Dartmouth College and received his Doctorate of Jurisprudence from Stanford Law School. He has also taught as an adjunct professor at American University Law School, George Washington University Law School, Chapman College of Law, and Loyola Law School. • • MICHAEL J. GENNACO Office of United States Attorney 312 North Spring Street Los Angeles, California 90012 213-8.94-5872 WORK EXPERIENCE: 1994 - Present ASSISTANT UNITED STATES ATTORNEY, CHIEF OF CIVIL RIGHTS SECTION, OFFICE OF UNITED STATES ATTORNEY, CENTRAL DISTRICT OF CALIFORNIA, UNITED STATES DEPARTMENT OF JUSTICE, Los Angeles, California Duties: Responsible for Office's enforcement and prosecution of criminal civil rights violations. Coordination and oversight of federal police misconduct and other civil rights investigations and prosecutions. First federal prosecutor dedicated exclusively to enforcement of police misconduct and other federal civil rights violations. Responsible for building liaisons and fostering outreach to local law enforcement agencies and community based organizations in order to establish a leading role for the Department of Justice in addressing police misconduct. 1984-94 TRIAL ATTORNEY, CIVIL RIGHTS DIVISION, CRIMINAL AND.VOTING SECTIONS, UNITED STATES DEPARTMENT OF JUSTICE, Washington, D.C. Duties: Coordination of investigations and initiating prosecutions of police misconduct and other federal civil rights violations. Trials included successful 1992 prosecution of LAPD Officer for excessive'force and false arrest violations, and successful prosecutions of Chief Jailers in both Alabama and Georgia for using excessive force. Served in the Voting Section as civil trial attorney in voting discrimination cases. 1988-99 ADJUNCT PROFESSOR. Taught classes at American University Law School, George Washington University Law School, and Loyola Law School, including seminars in the investigation and prosecution of police misconduct. EDUCATION: J.D. 1983, Stanford Law School B.A. 1975, Dartmouth College CITY OF HERMOSA BEA BOARD/COMMISSION.APPLIC NAME OF COMMISSION ae �e 6I'A',V NameHomePhone:�/ Address: 5--/ 0" l' 'v (/P _ �a — 41q ��q �j C/, �G $ Occupation/Profession: I/ate Name of Employer Bus. Phone: .('° Address of Employer .-5r'' REFERENCES: Local: Professional:c1 Other: qa i -3 -'(0-��2-`7 COMMUNITY PARTICIPATION AND SERVICE (past and present): Why do you wish to become a Commission member? (i�' ,P r/v(" t'o� S le C' ropy(i)t-e P11 P q W/4 What do you feel are the dVties and re ponsibilities of a T� cr /-7k ?/ TO lzek' Se , vP� 'eG! a&CP 14/e wee q plott4 w1/ Commission m$mber? /C-/ GAS 174;C 6 G/jam of 2C1/67 r Do you have any current obligations or responsibilities, which could be c strued as a conflict of interest with your being a board/commission member? Yes o (If yes, please explain) Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. This Board/Commission meets on at p.Do you foresee any scheduling problems that might make you miss meetings? Yes No How long have you lived in Hermosa Beach? ' Comments: ve / }/ Page2of2 • Geoff Hirsch Community Service Activities 2/00 -Appointed to Parks, Recreation, and Community Resources Commission. 2/00 - 6/01 Perfect attendance record for all Commission meetings, workshops and tours. 10/00 Developed and organized a city-wide celebration for Hermosa Beach resident Eric Fonoimoana, winner of the Gold Medal in Men's Beach Volleyball in the 2000 Olympics. Highlights included a VIP luncheon at Sangria restauranr, to meet Eric, and a public awards ceremony on Pier plaza featuring national, state, and local elected representatives. 3/00 - Rode in St. Patrick's Day parade. 5/00 - Judged Hermosa Beach Dog and Trick Show 5/00 -Appointed as liaison to Community Center Foundation Board 10/01 - Worked on Hermosa Beach Playhouse fundraiser, Created program book concept; sold ads to local businesses. Raised over $4,000 in revenue for Playhouse, nearly half of entire funds raised. 7/00 - Sponsored the creation of a Commission sub -committee to explore and develop the idea of a multi -discipline museum featuring the jaz' and surf contigents of Hermosa. Served as co-chair of the committee. As a result of work done by this sub -committee, permission was granted by. Council in April, 2001 to create and place plaques commemorating jazz notables from Hermosa's past on the Pier Plaza. 12/00 - Judged 7th Annual Sand Snowman Contest 3/01- Rode in St. Patrick's Day Parade. 5/01- Judged Hermosa Beach Dog and Trick Show 12/01- Judged 7th Annual Sand Snowman Contest • • OTHER CIVIC ACTIVITIES Hermosa Beach Historical Society 2/00 - Appointed to Board of Directors. 3/00 - Selected Chair of Archival and Acquisitions Committee 5/00 - HBHS Fiesta Booth Volunteer 8/00 - Organized and manned Aloha Days HBHS booth. Raised over $400 net. 9/00 - HBHS Fiesta Booth Volunteer 11/00 - Proposed application for Federal grant for museum expansion. Organized grant committee. Arranged conference with long -tune HB resident Ms. Andrea Rich, Director -Los Angeles County Museum of Art - to evaluate museum policies and procedures_ 12/00_- Organized museum -wide inventory and cataloging with help of HB Boy Scout Troop 860. This project enabled an Eagle Scout candidate to earn his Eagle certification. 2/01- Proposed museum expansion plan - Approved by Commission in 3/01. Approved by Council 4/01. 5/01 -Staffed HBHS Fiesta booth volunteers. Manned Fiesta booth. 6/01- Developed and conducted self -study workshops for museum analysis for Federal grant. Little League 2001 Season - Asst. Coach - Hermosa Athletics - Hermosa Minor League Other 11/01 Volunteer - Marna Liz, Easy Reader Thanksgiving Dinner 2 MEMORANDUM TO: HERMOSA BEACH CITY COUNCIL FROM: UNDERSIGNED SUBJECT: PARKS AND RECRTEATION COMMISSION LIASON DATE: JUNE 6, 2001 The undersigned individuals from the Hermosa Beach Community Center Foundation Board would like to offer their appreciation and acknowledgment of the recent efforts that Parks, and Recreation Community Resources Commissioner Geoff Hirsch has contributed on behalf of our organization. In the past year that he has served as our Commission liaison, he has had a perfect attendance record at all meetings. He has demonstrated a willingness to volunteer and help in whatever capacity necessary. He vas an integral part of our fund-raiser for the Hermosa Beach Playhouse, and is always an active participant in our meetings. His monthly televised reports at the monthly Commission meetings have always presented our Board in a positive light, and have helped to increase the community awareness of our activities. Geoff has been a positive asset to our group, and we welcome his attendance at future meetings. Signed, Maggie Moir 376-6707 1937 Valley Drive Hermosa Beach Kelly Zinser 576-3540 533 Pine St. Hermosa Beach Brian Mcnally 798-5215 1231 Seventh Place Hermosa Beach • June 5, 2001 Til Hermosa Beach Historical Society 710 Pier Avenue, H.B. 90254 Dear Hermosa Beach City Council Members: I am writing on behalf of the Hermosa Beach Historical Society to acknowledge the contributions of Geoff Hirsch to this organization. Over the last 18 months, he has become an integral part of our group. His input and direction has resulted in several positive and very visible changes to both our group and the Museum at large. Geoff has arranged a museum -wide. inventory, cataloging and numbering each item in our collection. He has provided us with the direction that enabled us to recently obtain a federal grant to improve the museum; developed new sources of fundraising; coordinated the recently approved museum expansion request; coordinated the volunteers for the HBHS booth at the recent Fiesta; created a new, revised acquisition and archival policy for our collection and generally improved the overall appearance, organization, and visibility of our group as well as the museum itself. Geoff has been a real asset to us, combining energy, passion, and organizational `strengths to further expand our presence here in Hermosa.Beach City Council Sincerely, David Johnson Museum Curator Hermosa Beach Historical Society Museum June 6. 2001 To the Hermosa Beach City Council: We are writing to you to express our appreciation of the efforts of Geoff Hirsch, Parks, Recreation and Community Resources Commissioner on behalf of our son, Ian Nichols. The council has a long history with Hermosa Boy Scout Troop 860 - we were founded by Councilman Revizcky, and Councilwoman Dunbabin's son was once a member. Due solely to Geoff's help and direction, Ian was able to fulfill his community service requirement for Eagle Scout. He'was kind and paitent with both Ian and the other scouts who volunteered. The boys not only enjoyed themselves, but learned a bit of Hermosa history as well. Since that time, Geoff has contacted troop 860 in order to develop a regular volunteer effort by the Scouts for the Society. This mutually beneficial plan has been well-received by the current Scout leadership. We look forward to working with Geoff and the HBHS anytime. Thank you. Fred and Sonya Nichols 118 Manhattan Ave. Hermosa Beach H,"MOSA BEACH HISTORICAMOCIETY ACQUISITION AND ARCHIVAL POLICY MISSION STATEMENT The primary focus of the Hermosa Beach Historical Society shall be the collection and acquisition of memorabilia and other materials directly pertaining to the city of Hermosa Beach, via acceptance of donated items as well as direct acquisition by the Society itself. Items collected shall be used to display and chronicle the history of the city, its events, and citizens. The primary location for the display of items contained in the Society's collection shall be the Hermosa Beach Historical Society Museum. Other proposed venues may decided upon by a vote of The Board of Directors. COMMITTEE FORMATION It is agreed that the President shall appoint an acquisition and archival committee consisting of at least two members of the Board of Directors, in addition to the President The Committee shall be responsible for: • developing an acquisition policy in order to consistently evaluate proposed donations prior to acceptance for inclusion in the Society's collection. • the ongoing evaluation of existing collection materials to assure their continued relevance to the Museum. • proposing suggested acquisitions to the Board of Directors for approval and funding.. • assuming responsibility for the preservation of all items in the collection. Suggesting methods and proposed systems designed to retard the physical deterioration of these items.. Contracting for needed repairs of items in the collection. (subject to Board approval.) The Committee shall have the final determination as to whether proposed items are accepted. In the event that the Committee is unable to reach a consensus, the matter will then be referred to the Board of Directors for a decision. DONATIONS PROCEDURE Donors to the Society will be requested to sign a deed of gift which will also serve as a receipt acknowledging a charitable deduction. All donations will be considered to be a permanent, irrevocable gift to the Society. While any of the Directors may present items for evaluation and potential acceptance, only the Committee is authorized to approve these donations These donations shall be listed in a master ledger. This should include the item donated, donation date, the donor, and item description. This ledger shall be maintained by the Committee and shall be available for review by the Board of Directors and all Society members at any reasonable time. ACCEPTANCE CRITERIA In order for items to be accepted for inclusion in the Society's collection, it is now agreed that they must meet the following criteria: they must be directly related to the City of Hermosa Beach: its citizens, businesses, civic and public organizations, athletic events and activities, and community events. Additionally, itens that are deemed by the Committee as "historically significant" may also be accepted for inclusion in the Collection. For the purposes of clarification, "directly related" as it is used above, shall be understood to mean that the individual item, as viewed separately, shall accurately represent, portray, and enable the viewer to better understand any of those areas previously mentioned. Donations that do not meet these specifics shall not be accepted, and shall be returned to the donor whenever possible. The Committee shall provide the Board of Directors with a monthly report of items both accepted and rejected; so that the Board will remain informed as to their decisions. REMOVAL AND DISPOSAL OF MUSEUM PROPERTY Any items from the Collection that are to be removed for purposes of temporary display, loan, or repair must first be approved by the Committee. The Committee will then forward this request to the full Board for their final approval., The Board will have the final determination regarding all aspects of the loan, including, but not limited to, the length of the loan, and any insurance required. It shall be the responsibility of the Committee to track the items removed and ensure their safe return. This policy recognizes that there may occasionally be instances such as the periodic cataloging of the collection, and the ongoing general evaluation and consolidation of its contents, which may necessitate the permanent removal of previously acquired items. The Acquisition Committee shall determine when removal of items previously contained in the collection is warranted. Prior to removal, items selected shall be presented to the full Board of Directors for final approval. These items shall be returned to the donor whenever possible, or otherwise disposed of as the Board dictates. A log detailing all items removed from the collection and their final disposition shall be maintained by the Committee. ACCESS TO THE COLLECTION It is agreed that only the members of the Committee shall have access to items contained in the Collection, both those on display and those in storage. Board members as well as the general public may request the assistance of the Committee when further access is needed, such as for research or validation purposes. ARCHIVING AND PRESERVATION Members of the Committee shall be authorized to take any reasonable steps to protect and preserve those artifacts which, in their opinion, are in jeopardy of further deterioration or decline. The Committee shall have the authority to authorize expenditures not to exceed $000.00 for this purpose. Restoration expenditures over this amount must be approved by a majority of the Board. Acknowledging the fact that some of these repairs must be completed quickly so as to preserve the object, a polling of the Board may take place at any time the Committee feels that immediate approval is critical. This may be done without waiting for a regularly scheduled Board meeting. Developed by: Geoff Hirsch - Director David Johnson - Museum Curator 5/15/01 ACCEPTED BY THE BOARD OF DIRECTORS HERMOSA BEACH HISTORICAL SOCIETY DATE: • FONOIMOANA IS PRONOINCED: FONOI- MA-WAH-NAH ERIC FONOIMOANA DAY AGENDA SATURDAY OCTOBER 14, 2000 1:00-3:00 PM PIER PLAZA — HERMOSA BEACH FEATURING A MUSICAL SALUTE BY THE HYPERION OUTFALL SERENADER WITH THE MIRA COSTA DRILL TEAM AND THE MIRA COSTA CHEERLEADERS COME AND JOIN ALL HERMOSA IN HONORING HERMOSA'S OWN GOLD MEDAL CHAMPION MEN'S BEACH VOLLEYBALL SYDNEY—SEPTEMBER, 2000 11:30-1:00 _SANGRIA LUNCHEON (51 ATTENDEES) Corinne Ybarra-check in table Amite reporter and photo. DB.13RER-6 addl. Head count) ATTENDEES: POLITICIANS: 11 SERVICE GROUPS: 16 *CA. GOV. DAVIS —1 -Jennifer Whiting SEN. BOXER 1-(Hattiee Stewart -213.894-4903) *CONG. KUYKENDALL-2 LA. CTY. SPRVR. KNABE-1- (Tom Martin) *HB MAYOR&COUNCIL -5 (JR,SAM,KATHY,JULIE,JOHN) Congressional Canidate Jane Harmon (Spoke w/ Tom Bridl) CITY OFFICIALS: 6 • *CITY MANAGERS — 2 (Burrell,Rooney) *POLICE CHIEF -1 (Capt. Mike Lavin) *HB CITY -3 (Workman,Deerfling,Blumenfeld,) *= CONFIRMED *HB KIWANIS —1 (Carol Lawson) *HB WOMEN'S CLUB -2- (Diane Miller, Jean *HBHS 2 (Gray,Hales) *HB CHAMBER -2 (McAlpin,Merryman HBCCF-8-(Christine Hollander,Jane Stuart,) Maggie Moir,Yvonne Amarilas) HB ROTARY-MICK FELDER-1 OTHERS: 18 *ERIC FONOIMOANA DAY COMM11"1'EE-4 (B.McEachen,F.Carr,C.Ybarra,T. Devine) *ERIC FONOIMOANA-8 (Eric,Agent, 6guests.) *EASY READER -1 (Kevin Cody) BEACH REPORTER -1 (Whitney Youngs) DAILY BREEZE -1 (Jim Box-Mngng, Ed.) *BFI INDUSTRIES -1 -(Doug Moore) Dallas Yost -1 LA Cty. Lifeguards Mark Rinsler-1 1 Lott SANGRIA LUNCHEON (53 ATTENDEES) 39,LIKELY 52 MAX. (wi HBCCF others) TIIJ RE MAY BE AN ADDITIONAL 6 PEOPLE OR SO NOT ON THE LISYT, IF THE" SAY THEY'RE WITH THE HB COMMUNITY CENTER FOUNDATION, LET THEM IT'S OK. ANY SPOUSES ARRIVING WITH AN INVITED GUEST ARE OK TO LET IN - ANYONE ELSE NOT ON THE LIST, PLEASE SEE ME- WE'RE TRYING TO HOLD '1 NUMBERS DOWN AS SANGRIA IS DONATING ALL THIS AND WE'RE ALREADY OVER OUR ESTIMATE, SO WE DON'T WANT TO TAKE ADVANTAGE. THANKS- GE OFF GUESTS CONGRESSIONAL CANIDATE- JANE HARMON- Gov. Davis' Office -Jennifer Whiting — Congressman Kuykendall LA Ctv. Supervisor's office -Tom Martin-. 1113 COUNCIL - JR Revizcky, John Bowler, Sam &Joanne Edgerton, Julie Oakes,Kathy Db Kiwanis-Carol Lawson - HB Womans Club Diane Miller, Jean Lombardo,Dianne Lombardo,Nicki Lombardo HB Historical Society Larry Gray,Mrs. Gray,John Hales- - HB Chamber - Carla Merryman, Betsy McAlpin- Hermosa Beach Comm. Ctr. Christine Hollander,Maggie Moir,Kelly Zinser,Mr.&Mrs.A.marillas, Jane Stuart HB Rotary - Mick Felder - HB City -Mary Rooney,Steve Burrell, Mrs. Burrell, Capt, Lavin-(HBPD) John Workman,Elaine Doerfling,Sal Blumenfeld ERIC DAY Committee - Bob Mceachen,Fran Carr,Travers Devine,Corinne Ybarra- Eric Fonoimoana, Frank Tsieseina (Eric's Agent), and 6 (six) guests Easy Reader —. Kevin Cody (40) Beach Reporter Whitney Youngs Daily Breeze - Photographer Dallas Yost LA CTY. LIFEGUARDS - Mark Rinsler BFI Industries - Doug and Mrs, Moore TB Parks and Rec. Commission — Howard Fishman & wife. ,tal Guests: Politicos: 9 Groups:14 ess: 3 City: 11 Others: (guests & spouses): 18 Easy Reader October. 1 :an Steve Kuykendall shows just how tight the race is between •ic Challenger Jane Harman for the 36th Congressional seat as pic gold medal winner Eric Finoimoana looks on. Kuykendall rialized the Hermosa athlete's achievement in the Congressional Olympic gold medal winner Eric Fonoimoana accepts a congratulatory plaque from Ile• mayor JR Reviczky during a ceremony in the Hermosa athlete's honor Saturalay or Looking on are council members John Bowler Sam Edgerton and Kathy Dunbabin. :tuns Hermosa Playhouse producer James rracteristic silence by telling him that the theater is getting a new $17,000 sound system. r't need it, but his actors would appreciate it. I Sunday night during a Community Center lion and preview performance of 'Dracula.' ry through Saturday nights at 8 p.m. and 'ugh October 29 Foreigner takes a bow after rocking the Redondo Beach Performing Art Wednesday with their rock classics, including "Double Vision,' Feels 75me and 7 Want 7b Know What Love is.' Photo by Erin Danlashy Redondo Councilman Gerard &SI! noun instructs his Jonathan in the snarl' art of Inkster eating during the city's annual itu'day. a day alter bus drivers :grily rejected what management me'd its best and final offer. The civil rights leader was at e table in Pasadena with Los ageles Mayor Richard Riordan, -linty Supervisor Yvonne Brath- tite Burke and United Trans-. 'Nation Union leader James illiams. \firm- 1111;;'s. Win a ncatts the Los geles County Federa- tion of Labor, AFL-CIO. also was taking part in discussions that broke off Friday night. • "Everyone's at the table togeth- er," MTA spokesman Marc Litt- man said after talks resumed at about 1:30 p.m. They . were expected to run change work rules I luta' 4�\'l'r- time costs and mere,. the use of part-time drivers in order to save a projected .323 million. Each side has accused the other of bad -faith bargaining to prolong the strike. .Jackson offered his services as peacemaker on Friday. at Con- treras' request. Jackson indicated une he said. "We're trying to get so movement from the drive though." "I think it's gonna he a to day." he added. Drivers' salaries avera S50,000 a year, and some make to S85.000 a year with overtim STRIKE/ Olympic -size tribute Olympic beach volleyball gold medalist Eric Fonoimoana addresses the audience during a tribute for him held by civic groups at Hermosa Beach Pier Plaza on Saturday. •BRUCE HAZELTON/STAFF PHOTOGRAPHER Fonoimoana poses for pictures and signs autographs. He was honored for his athleticism and community involvement. MEMORANDUM TO: HERMOSA BEACH CITY COUNCIL FROM: UNDRESIGNED SUBJECT: PARKS AND RECRTEATION COlMISSION LIASON DATE: JUNE 6, 2001 The undersigned individuals from the Hermosa Beach Community Center Foundation Board would like to offer their appreciation and aclmowledgrnent of the recent efforts that Parks, and Recreation Community Resources Commissioner Geoff Hirsch has contributed on our behalf of our organization. In the past year that he has served as our Commission liaison, he has had a perfect attendance record at all meetings. He has demonstrated a willingness to volunteer and help in whatever capacity necessary. He was an integral part of our fund-raiser for the Hermosa Beach Playhouse, and is always an active participant in our meetings. His monthly televised reports at the monthly Commission meetings have always presented our Board in a positive light, and have helped to increase the community awareness of our activities. Geoff has been a positive asset to our group, and we welcome his attendance at future meetings. gged,4.4et4L_.„‘ez_ P� IIPCITY OF HERMOSA BEA�. OARD/COMMISSION APPLILETION NAME OF COMMISSION Parks & Recreation Home Phone: 318-2471 Name: Christine Hollander 320 Hermosa Ave #301 Hermosa Beach, Ca 90254 Address: Occupation/Profession: Financial Advisor Name of Employer Prudential Securities, Inc. Bus. Phone: 310 377-5433 Address of Employer 501 Deep Valley Drive Rolling Hills Est. Ca 90274 REFERENCES: Local: John Bowler Professional: Linda Tobin Other. Sam Abrams COMMUNITY PARTICIPATION AND SERVICE (past and present): Hermosa Beach Kiwanis — last 4 years aECI c\. �b r APR 2 3 2001 �• r2 aT' crrY: CLERK HBCCF - 4 years HB Chamber of Commerce 5+ years Why do you wish to become a Cor.mission member? As a long time resident who has been actively involved in the community both as a volunteer, organizer and sponser for many events, I feel I have a great deal to offer. I would like to bring my insight and love of the community to the commission in hopes of improving our. facilities and programs. What do you feel are the duties and responsibilities of a Commission member? To serve in an advisory capacity, providing the City Counsel with analYsis and recommendations on proposals effecting our parks,.facilities and programs Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? xx Yes No (If yes, please explain) HBCCF - I will resign upon appointment to the Parks and Recreation Commission. http://www.hermosabch.org/commappl.htm 4/2/2001 •• Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. Investment Advisor Prudential Securities, Inc. 2 years Investment Advisor . AFP Group 2 years Manager Wells Fargo Private Bank Beverly Hills 10 years Financial Consultant 5 years Education: UCLA Graduate School of Management Extensive Community involvment including Chamber of Commerce 5 years Kiwanis 4 years HBCCF 4 years This Board/Commission meets on first Tuesday of month any scheduling problems that might make you miss meetings? Yes xx No at 7:00 p.m. Do you foresee How long have you lived in Hermosa Beach? 11 years in Hermosa Beach, and over 15 years in the South Bay area Comments: (Additional pages may be used to complete any answer.) Signed: Civ Date: ‘/0 Please return completed application to the City Clerk's Office 1315 Valley Drive, Hermosa Beach, CA 90254 http://www.hermosabch.org/commappl.htm 4/2/2001 ���CEIV�uD JUN 0 52001' CITY CLERK CITY OF HERMOSA REACT:! Name CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION AME OF COMMISSION �'�%00' n EGKEA7/ems iffio t' a /kW r� geSo/j 4 Run y 4/00 Home Phone: 3%` — c.‘/ /104 Address: 431 02 S S rA -Teiefrwi Occupation/Profession: /671i6) , //DW LvaK Ns ,� V QST/6/, eA I5' Talc ft1/141r. iarf. A/ 'W , 4•A• Goi,917-y Name of Employer 47.,/A7 PeA-FA'' - Bus. Phone: a,y - 9 2st - 27p5" Address of Employer 3A D i / t ie/4134.i--, 5_Y � G.,e5 4 V6 4Ps 9W /A REFERENCES: Local: EL »i,6 40a FUA/6 j Professional: biry L RK Other: RoB % B � COMMUNITY PARTICIPATION AND SERVICE (past and present): ay di Gir72b L #I� 7 VAI; tr, /' Fie 90>fs, 4Maieh ,Bhs u SOGLF SND BSS/ 7 9IIL ck 7 /t f Piers, /41i 510 44 A5sa FA V4 //kw /I- /rliamo Why do you wish to become a Commission member? Ir is ,4' 1), 2',r �-Airy ,e -47i1 /2' /yjr What do you feel are the duties and responsibilities of a Commission member? •T �Dulf� 4r y da, byyt AP GBA/ift/A/I7f /2cSaa/. s' c. Page 1 of 2 c:?,. u Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? Yes VNo (If yes, please explain) Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. lS 6171WD /AO/ 4' Gos idewb-s 1°;G/GF P10i2ern7E7, /it/6e 1 VVORK47, AtT.eot! GD/hill!/Nlr �A Pdf3L/G iP�GAriev9j 7-447,9,7e. sA��ry & , //iliNE,of Aro -raiz W Ar 4 4 v/f. .- Al /1/pie 2-jvvE5-77 'iz,A I &I fol /r'4 PG-p-aver,t LPA OE 001/Allf alt' 4ras . r /i /ct "26'37/1- N1-4,010 t rN,201,, ,e # S/sfia Od/extillxft 4,, ,%, s is 61, �� 1.i7y LW," 404 A -7 'rt.& 9fr-o-A* This Board/Commission meets on / ¢ %l,/f9Q Y at 7. od p.m. Do you foresee any scheduling problems that might make you miss meetings? Yes +'No How long have you lived in Hermosa Beach? e2s3 427A Comments: Signed: Date: w 3 D Page2of2 (5/15/99) CITY OF HERMOSA BEACH CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION NAME OF COMMISSION: Parks, Recreation and Community Resources Advisory Commission Name: Daniel Joseph Marinelli Home Phone: 310/379-1793 Address: 2732 Hermosa Avenue, Hermosa Beach, CA 90254 Occupation/Profession: Television camera operator - remote video productions Name of Employer: Self employed Bus. Phone: Same as above Address of Employer: Same as above REFERENCES: Local: Jean Lombardo, 2465 Silverstrand, Hermosa Beach, CA 90254 Professional: Doug Rutt, ESPN Producer and Director, 3277 Longridge Terrace, Sherman Oaks, CA 91423 Other: Gary Collister, Collister Capital Corp., 64 10th Street, Hermosa Beach, CA 90254 COMMUNITY PARTICIPATION AND SERVICE (past and present): My participation has been as a volunteer that gave me valuable community experience. I have produced several videos that will be used as a marketing tool throughout the United States to represent the local non -profits to potential sponsors. (St. Patrick's Day Parade, Aloha Days, Project Touch Classic Car Show.) Why do you wish to become a Commission member? I love living in Hermosa Beach. I have recently purchased a rental property and it would be fulfilling to be a part of the civic operations that makes Hermosa Beach the city I love. Parks and Recreation is a Commission that I could contribute to effectively. What do you feel are the duties and responsibilities of a Commission member? Working with council members on the status of on-going projects effecting the parks and being involved with events taking place in the parks. Being the eyes and ears for the city council in regards to activities, a liaison to the community. Most importantly, being part of a Commission with the spirit of teamwork, with the common goals of enhancing the enjoyment and beautification of Hermosa Beach. 6/6/2001 12:19 1 of 2 CITY OF HERMOSA BEACH • • Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? Yes X No (If yes, please explain) Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. Attached please find a copy of my updated resume. I am currently a member of the Kiwanis Club, the Hermosa Beach Historical Society and the Committee for the St. Patrick's Day Parade. As a camera operator for ABC Sports, I have witnessed athletes on an off -day or in the early morning, spending time giving back to the community with special sports clinics, meeting with young people at youth centers and working with disabled children. I would like to see this happen in Hermosa Beach when sports figures and teams visit this area. This Board/Commission meets on the first Tuesday of the month at 7:00 p.m. Do you foresee any scheduling problems that might make you miss meetings? Yes X No How long have you lived in Hermosa Beach? 7 years Comments: I grew up in a family that encouraged civic involvement and served years in their local government as council members and members of civic groups involved in fund-raisers and charities. Our dinner -table conversations were about community events and policies. My desire to be civic -minded is a natural outgrowth of my upbringing. (Additional pages may be used to complete any answer.) Signed: Date: Co fre I o Please return completed application to the City Clerk's Office 1315 Valley Drive, Hermosa Beach, CA 90254 • (310) 318-0204 or FAX to (310) 372-6186 or e-mail to: nvaldes(a hermosabch.org Homepage 'City Information Commission Information 2 of 2 6/6/2001 12:191 DANIEL J. MARINELLI 2732 Hermosa Avenue Hermosa Beach, California 90254 310/379-1793 CAMERA OPERATOR SUMMARY OF QUALIFICATIONS- Emphasizes sound analysis and professionalism, solid major sports coverage expertise and skill at utilizing a proactive, team approach to the 'set-up, camera operation and breakdown of high -visibility, remote sports production assignments at the multi-million dollar network/independent syndication level. Areas of particular skill and proficiency include— Overview—A Superior, Detailed Knowledge of Camera Work (Game, Hand-Held/POV), Processes, Techniques, Equipment, Procedures and Methods Used to Televise Major Sports and Special Event Actualities; A Strong, Highly Organized Work Philosophy That Couples Focused Task Achievement with Thoroughness, Precision and Quality Remote Video Photography; Technically Experienced Problem -Solver with Complete Comprehension of Coverage Assignment and Follow -Up That Requires Minimal Supervision. Experience—Coverage Formats Professional Sports Coverage of Championship, League Playoff, Weekly Regional, Grand Prix, Derby, Tournament, Pro Tour and Scheduled Game -of -the -Week Network, Corporate -Sponsored, Intemational Foreign Broadcast and Independent/Syndicated Events; Sports -Professional Golf, Tennis, Track and Field, Downhill Skiing, Horse Racing, Auto Racing, Baseball, Basketball, Football, Super Bowl Football, Hockey, Figure Skating; Outlets/Production Units New York, Pittsburgh and Los Angeles -Based Free -Lance Assignments for ABC SPORTS, ESPN TELEVISION, UNITEL MOBILE VIDEO, TRANS WORLD INTERNATIONAL, NATIONAL MOBILE TELEVISION and NEP Broadcast on ABC, NBC, CBS, ESPN, NHK (Japan), FOX SPORTS, USA NETWORK and the SPORTS CHANNEL. Equipment—Video Cameras and Lenses—IKEGAMI HL -55A with FUJINON 18:1 Zoom; IKEGAMI HK -355 with FUJINON AH -55:9.5 Zoom; IKEGAMI HK -366 with FUJINON AH -66:9.5 SESM Zoom; IKEGAMI HK -377 with FUJINON 18:1 Zoom; IKEGAMI HK-377P/SE377 with FUJINON AH -66:9.5 SESM Zoom. EMPLOYMENT HISTORY - August 1990 to Present NETWORK AND INDEPENDENT TELEVISION SPORTS COVERAGE • Free -Lance Camera Operator Los Angeles, California / New York, New York / Pittsburgh, Pennsylvania — Presently assuming a range of free-lance sports coverage assignments through primary ongoing relationships with UNITEL MOBILE VIDEO INC., Pittsburgh, Pennsylvania, TRANSWORLD INTERNATIONAL, New York, New York, NATIONAL MOBILE TELEVISION, Torrance (Los Angeles), Califomia and NEP, Pittsburgh, Pennsylvania.. — Attends pre -production meetings and logistics planning sessions. Participates in major sports coverage of events at key stadiums, tracks, indoor/outdoor facilities and venues in the United States/Hawaii, Mexico and Japan. — Recent production credits include— CART FedEx Championship Series ABC SPORTS / ESPN (2000) • Camera Operator—NEP PGA Grand Slam of Golf, Kauai, Hawaii TNT SPORTS (2000) • Camera Operator—NEP The Games of the XXVII Olympiad, Sydney, Australia NBC SPORTS (2000) • Camera Operator—SYDNEY OLYMPIC BROADCASTING ORGANISATION Opening the Tombs of the Golden Mummies: Live!, Bahareya, Egypt FOX (2000) • Camera Operator—FOX Sony Open, Honolulu, Hawaii ESPN (2000) • Camera Operator—NEP Mercedes Championship, Kapalua, Hawaii ESPN (2000) • Camera Operator—NEP • • DANIEL J. MARINELLI page 2 EMPLOYMENT HISTORY (Continued)— August 1990 to Present (Continued) NETWORK AND INDEPENDENT TELEVISION SPORTS COVERAGE • Free -Lance Camera Operator (Continued) — Credits (Continued) Goodwill Games, New York, New York TBS SPORTS (1998) • Camera Operator—CHARTER BROADCAST NA XVII! Winter Olympics, Nagano, Japan TNT (1998) • Camera Operator—CHARTER BROADCAST NA MTV's Motel California, Rancho Palos Verdes, California MTV (1997) • Camera Operator—MTV NFL On NBC NBC SPORTS (1996) • Camera Operator—Weekly Regional Coverage ABC's College Football ABC SPORTS (1996) • Camera Operator—Seasonal Coverage and Aloha Bowl The Games of the XXVI Olympiad 1996, Atlanta, Georgia AOB (1996) • Camera Operator—ATLANTA COMMITTEE FOR THE OLYMPIC GAMES EDUCATION— UNIVERSITY OF PITTSBURGH Pittsburgh, Pennsylvania • Bachelor of Arts—Communications (August 1990) AFFILIATIONS— INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYEES (IATSE) / LOCAL 600 Los Angeles, California • Member INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS (IBEW) / LOCAL 1260 Honolulu, Hawaii • Member Professional and Personal References Furnished Upon Request , CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION NAME OF COMMISSION Name Thomas Charles -Morgan Parks, Recreation & Community Resources Home Phone: (310) 937-1725 Address: 132 35th Place Hermosa Beach. CA 90254 Occupation/Profession: Lawyer NameofEmployer The Law Offices of Tommy Morgan Bus..Phone: (310) 322-7750 Address of Employer 2141 Rosecrans Ave. Ste. 1130 El Segundo CA 90245 REFERENCES: Local: Mr. and Mrs. Robert Courtney.- 2617 Hermosa Ave_ Hermnca w (310) 376-0922 Professional: Mr. Albro Lundy, 515 Pier Ave., Hermosa, W (310) -376-9893 Other: Mr. and Mrs. Brian Gonzalez, 501 4th St., Hermosa (310) 372-9701 COMMUNITY PARTICIPATION AND SERVICE (past and present): t hav attended many of community events sponsered by the city: Festival de la Artes, Concerts at the Pier,. St. Patrick's Day Parade. I look forward to the opportunity of nerving the community by being a hoard memher Why do you wish to become a Commission member? I love the City of Hermosa Beach. Since moving here in 1995, the quality of my life has totally improved. I would like to give something back to the city by serving as a board member. What do you feel are the duties and responsibilities of a Commission member? Fa; thfully-at-*end all commission meetings. Being accessible at all times, not just during meetings. To keep an open mind, be a good listner,eQusider all information and rnT to with others to make Hermnaa the hPct it can be. Page 1 of 2 • • Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? - Yes No (If yes, please explain) xx Please give a resume of your education, employment, memberships, past activities and other - experience that you feel would qualify you as a Board/Commission member. .. . • • e University of California at Berk61ey where.I donhled maj.nrpd in Pnglisb and History. At Berkeley, I was an officer of my fraternity and was a member of the Rugby Football team. Following Berkeley I attended as'Second Year Class Representative to the Student Bar Association. During law school, I clerked full-time at the Law offices of Girardi & Reese. Following school, 1 • • elected I was offered an associate -position with the firm. I worked there for nine years as an attorney until I•'opened my own.law firm in the South Bay in 2000. I am and have hen nn rhp planning committeeC_frr Thi R' Vetone Cente r Walk a-thon and Black -Tie Dinner. The Riciistone Center. in Hawthorne. is'a charity 1Pnding help to abused children and their.families...I feel my leadership qualities and my ability to work with others would be a great addition to this commission. This Board/Commission meets on the first Tuesday at 7 :00 p.m. Do you foresee any scheduling problems that might make.you miss meetings? Yes Rx No How long have you lived in Hermosa Beach? I moved to Hermosa Beach in 1995, and bought a home in 1996. Comments: I look forward to the opportunity of serving on.the commission and giving back to city that had added so much to the quality of my -life. Signed: Date: ‹` ' O Page 2 of 2 (5/15/99) CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION NAME OF COMMISSION: PARKS AND RECREATION Name: Bill Sigler Home Phone: 310-766-6084 Address: 46 10th St. Hermosa Beach, CA 90254 Occupation: President/CEO Name of Employer: Smack Authentic Sportswear Business Phone: 310-546-6 Address of Employer: 1021-M Sepulveda Blvd. Manhattan Beach, CA 90266 REFERENCES: Local: Steve Fillman - HB Parks and Rec. Volleyball Coach 310-540-3615 Val Strasser - HB Police Chief 310-318-0300 Jean Lombardo -1999 HB Woman of the Year 310-374-5389 Jack Belasco - Former HB City Council Member 310=3748055 Bob Benz - Former HB City Council Member 310-318-1436 Travers Devine - Director -HB Chamber of Commerce and Director -St. Patricks Day Parade Kim Francis - Heal the Bay 310-5814188 Dave Madden - Richstone Foundation 310-970-1921 Steve Napolitano - Manh. Beach City Council 310-545-5621 Mike Cook - CBVA Tournament Director - Marine St. 310-372-9482 Lynn Atkinson - LA County Beaches and Harbors 310-305-9565 Kevin Barry - Owner -Sangria Restaurant and LA County Lifeguard 310-372-6883 Jim Freeman - LA Countay Sheriffs Dept. 310-406-1003 Professional: Roxanne Kimmel - Owner - ATSource 310-545-3444 Ami Manning Owner -Alternative Marketing 310-379-0887 Dave Paquin - Attorney 310-796-8204 Brad Wagner - CPA 310-379-8693 COMMUNITY PARTICIPATION AND SERVICE: - I have organized numerous events that have benefited such charities as The American Cancer Society, Heal the Bay, Surfrider Assoc., Richstone Foundation, Susan G. Kosrien Breast Cancer Foundation, Special Olympics, Make A Wish Foundation, Beach Cities Toy Drive, among others - Ran for HB City Council in 1999 - finished 6th with 570 votes - Member of the Manh. Beach Building Appeals Board for 4 years (1993-1997) - Taught volleyball for the city of Manhattan Beach (1995-1997) - Assistant volleyball instructor for Steve Fillman in Hermosa Beach (1994-1995) WHY DO I WISH TO BECOME A COMMISSION MEMBER? 1. Hermosa Beach is a wonderful city ... it is my home and I would like tooffer my assistance in making it an even better place than it is today. I want to get involved. 2. I have many unique ideas that, when combined with my "can do" attitude, can only enhance the schedule of activities offered and the responsibilities presently handled by the Parks and Rec. Comm. 3. I can offer a great deal of expertise in event promotions and management, potential event sponsors, and apparel needs for teams. I am also very physically active in such ways as teaching volleyball, surfing, playing in the HB softball league, attending numerous city functions such as the Sunset concerts, assisting • CITY OF HERMOSA BEACIP BOARD/COMIVIISSION APPLICATION with the St. Patricks Day parade, sponsoring Over -the -line tournaments through my company, etc. I have my AAA CBVA rating, played football in college, am a member of many entrepreneurial and/or professionaUnetworking associations. WHAT ARE THE DUTIES AND RESPONSIBILITIES OF A COMMISSION MEMBER? It is attached to the sheet I am filling out, however I believe, as I did while running for city council, that the responsibilities of a city official or commission member, is to set forth a plan that is aimed at assisting in making the city a more wonderful place for people to visit for businesses to thrive, and most importantly for residents to experience a quality of life that is second to none. DO I HAVE ANY POTENTIAL CONFLICTS OF INTEREST? NO RESUME OF EDUCATION, EMPLOYMENT, MEMBERSHIPS, PAST ACTIVITIES, AND OTHER EXPERIENCE THAT WOULD QUALIFY ME AS A COMIVIISSION MEMBER: - Graduated from the Univ. of Delaware in 1988 with honors in both Economics and Mgmt Info Systems -GPA-3.4 - Studying for my MBA presently - In 1988 I was hired by ICI Americas, a multi -billion dollar conglomerate, into their management training program, an exclusive program in which college grads are groomed for top-level management - In 1990, with ICI, I was named 1 of the top 5 reps in the country based on achievement of forecast - In 1991, I moved to So. California to become the Infant Care specialist for a highly -respected Irvine based medical equipment company - In 1993, I established a medical equipment company based in El Segundo (presently doing $20M/year) - In 1994, I established Smack Authentic Sportswear, a company focused on designing "Southern California" lifestyle apparel and distributing it throughout the world. - I have been teaching volleyball to children and adults for 6 years. I also have a AAA rating, the highest rating an amateur volleyball player may attain. - I presently belong to the Amer. Marketing Assoc., Empower America, Heal the Bay, Surf Industry Manufacturers Assoc., Surfrider Foundation, and the Young Entrepreneurs Organization. - In 1999, I ran for HB City Council. I made a great deal of friends and gained almost 600 votes. - As an entrepreneur, I am trained to provide creative solutions that make things better. DO YOU FORESEE ANY SCHEDULING CONFLICTS WITH MEETINGS? No HOW LONG HAVE YOU LIVED IN HERMOSA BEACH? I have lived in Hermosa for 1 1/2 years, and lived in Manhattan Beach for the prior 7 years. COMMENTS: I have proven to be a person who can lead by example, provide creative solutions, and get things done. I have also spent a great deal of my spare time, in between running companies, providing for charities and helping the children of our community. I can bring a youthful energy, creative solutions, and experience that comes from lifelong participation in events, sports, and recreational activities to the Parks and Rec. Commission. I am a consensus builder, can listen to opposing opinions with an open mind, and believe that I can make a positive difference in building a better future for our city. I hope you will offer me this opportunity. Thanks for your consideration. Signed: Date: Lit 1 %Jr r1DLUVIVJt11 ZIll-11 • 1 CITY OF HERMOSA BEACH • BOARD/COM1VIISSION APPLICATION rr NAME OF COMMISSION goN,w/l/k At ti/i(; ab/15 g✓lam 714g" Home Phone: (3t o) q37 -?6 V3 Name: g ST/4T7,404- Address: *2. /12.44/44-7-7-41/4) 4'1/R' Occupation/Profession: (241'AJ) �/'• C� Tt�.¢-mss J AUlt- tigemic CITYCLER? crrYOFH-,.,.Lo oyer yeradOc Ec:cN • Air i ,_ Bus. Phone:C/O Z) Y7— 3s---,3 s ,� , �,? /..2 iAh%, 6 9001.E on: -09 66 G4K 1$) me/ r' Other: Ile CdA hP_ /'ea CAS G C ) <02 2573 COMMUNITY PARTICIPATION AND SERVICE (past and present): /44.w6- .t -4.1 new reSt L2,44. 4 FI s# azi.dp tdo prof we- a i t re...ode C44440.4,4'41 Dtaieflas 4•A. PiSot, -w.0 bt.-10ef-i G % t1. S [a•e, / f a -1't- Why do you wish to become a Commission member? r'lP.� Prf Gy►ctt_ par -Pt r. rch oA 44 '! w� /+�I�Cr. _d ecysfa:fr /Zed- G.„?1,./.4...e 1 A4-•• II ✓per 64' ' 1.7s here, QUI �/:14y w,. �_ /. - t" k.,SofieS r Get e c -wit oK coy- k r -f Lai4 What do you feel are the duties and responsibilities of a Comm scion member? Th p fe,/u ' f�,tr D /ltti 117 44.1e 46a1444 --e--44 ‘141.t.iic,.5 I At ,r ua b , s . /Ae'e oe • Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? Yes pc No (If yes, please explain) 1 of 3 8/1/00 8:34 • Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. ..tfe /0-,-/-4.da 05,)444_, This Board/Commission meets on at p.m. Do you foresee any scheduling problems that might make you miss meetings? Yes )(No How long have you lived in Hermosa Beach? Comments: a44 os71 �2Z /0',W5 (Additional pages may be used to complete any answer.) Please return completed application to the City Clerk's Office 2 of 3 8/1/00 8:34 RICHARD J. STATHAM 412 MANHATTAN AVE HERMOSA BEACH, CA 90254 (310) 937-7643 (H) (310) 647-3538 (W) QUALIFICATIONS Twenty years of contracts experience including 19 years in the defense, intemational, SUMMARY and commercial electronics contracting areas. Current position as Senior Manager for Sensors and Electronics Systems (SES) with overall responsibility for contract activities involving North East Surface Radar and SES Business Development organizations. Also, provides leadership to the Raytheon Company Contracts Training Program by implementing contracts, legal, business, and finance classes. PROFESSIONAL 1981 -present: Raytheon Company, (formerly Hughes Aircraft Company) EXPERIENCE Currently Senior Manager, Contracts directing all contractual matters concerning SES North East Surface Radar and Advanced Programs Divisions New Business activities. Reviews and approves all sales proposals (domestic and intemational), contractual documents, strategic alliances and proprietary agreements. Directs and assists in the preparation of cost and business management proposals. Develops strategy for successful customer negotiations. Provides contractual counsel to Segment and Division management. Actively participates on the New Business Development Team with increasing number of International, commercial, DoD and NASA technology - oriented prime programs. Participates on all marketing and capture teams as well as any acquisition or divestiture related activities. In 1997 was team member in the sale and divestiture of the Hughes Lexington Kentucky Facility. 1979-1981: Independent contractor for various laws firms providing legal briefs, analysis, and documentation support. EDUCATION • Bachelor of Science in Business Administration, University of Nevada, Las Vegas, 1975 • Juris Doctor, LaVerne College of Law, Los Angeles, California, 1979 • UCLA Executive Marketing Program, 1995 • USC Management Development Program, 1996 • Hughes Advanced Leadership Program, 1997 PROCESS MANAGEMENT • Instructor for the Ethics Training Program in the Contracts Organization and Engineering Divisions • Established structure, oversight, and guidance for the Hughes Aircraft Contracts Training Program SECURITY • Department of Defense - Secret (Special Access) CLEARANCE AFFILIATIONS • National Contracts Management Association HONORS • Legal: Matthew Bender Book Award for Uniform Commercial Code CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICATION NAME OF COMMISSION I Name `))1Ak.t.0- R v Alen PlQ Home Phone: 3W) j 371-5ga9 Address: (3.`i rklelte _R moSA •Ac- cOa5`i I Occupation/Profession: 1Omern Uo `kms 12- Name of EmP lover rJ A Bus. Phone: 310/1q5 — 3 A o2 (CQjx Address of Employer N 1A REFERENCES: 1c. , 1 Local: S reve FR6ncrs /33a - 3(9 S �a.&.;ck3,�.a.l.2 � Si - 5$14: ka-�y Nwlhabt.n/3nH09 Professional: 'Zoe, ra;LAIlc).w. )bk.szeuLN .. PeC c -t 6€ , Other: Qas4Ta 90.2_:c n '' 37(0 nat 55 COMMUNITY PARTICIPATION AND SERVICE (past and present): 4OIUe LootzVA voL4e,i0".0. Cornmille 4A wt o6 l F xnC6fNV u Jthe') SdN S arOt4-6R1)f-1�pilI eoAC46- 51F 1 F ,�•,n CoAc.1,.{:xt 4w 42a z ONS. Ao 6o,11rimSSi,),n2a.+6 i ConmtSsioNm -3 1+6 LAP Laa ,t1t_61cctivis. 3 kos1(41A-Apopoct Vectkiciittuctf,eitavinA.JsALL:AlbelenciL4t. 5 teoino. • Why do you wish to become a Commission member? 14u -k ;S UT tZ taf-4- . YL X1"11't..p rls '!Z) \L 0.G\ u€ tr\ ea- C•OYYNtnflutX\A of\ol. an a feat oi* X `►LLe.. �,N..Q� Vita_ WP.RmoSA'P.ACO-. -1, C.�V-�U 9 -0 4WJUU . JUN 0 52001 w ..Ti arr QTYppH �R/: ERAOSA BSN A. d in ri 0."61 C • Tho PO -s ova ?•aculy C onn rn ► sS ► un t S all V O l Jn'+R.PiZ- LADow-N nobas* cn-Rw- L S en 1 �w L4, olt..44efix_tQo., fs' What do you feel are the duties and responsibilities of a Commission member? T hp f+Q ve we- w pct ovfSee_ 4k ,R s amct-1e R. tivasiA, ,� np�"�� ` r - ()Ls weik act_ C- cy- m k,Ln i -LI 0. U ,-1-24 + wel `'t 'J J t L .►-tact_ o' m o-\- - C orn rn.�,n W2 aci_ Q O adv t Page 1 of 2 4 moticQ- Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? Yes X No (If yes, please explain) Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. Q naind.poc1 ao i (IA rxAne-n;U-A5 CINACARSUN In C_'u c A � MlJ r o l... knAta Lt.r,; Ue,e_s► S�cn�a w Sa r, CSR j I l a z•0)t crcturx. of c0 at- cC )c!!' cn �q �-8 . W o �czc& • as a le vla m t n t s �2A c� a SS tS - y.Qa.ta. ot.01 &1%01 ck c rt ca Qo�na. 4o_e_ h�• � �1 .��,�asz �4L sci. Js , r_ tlyt kAD, , pew c'11,424:92 -t I've:(._ (a non- P.,Acl 44 40043 c i I n W a_u dJ L i 6 sun c:L a-P.o - .r . I haute 1►ofd , W,extnosA 40-N stir;c *e (.)S \a $a LS Qr, al -�.M-• a rn osglNa . ROIL This Board/Commission meets on SA 10k at any scheduling problems that might make you miss m etings? Do you foresee How long have you lived in Hermosa Beach? SLnCIL t\ ck� IsCkS Comments: W1dr` 31N• _ 01504.lao ' Jett4n$ ca. -In -0k- 1..roQ -L C v �- C�,•� c.� ine � 4414c- u33ioc t.3t tmee,A- ot,A4.4kc zru t�v� NV 6_,,J4 w0n-\kir, 4o+ "Tu oc0.e Signed: 91tdura_ im Date: .1u,n4_ 5 / atm) I Page 2 of 2 (5/15/99) 0. Jul -06-01 09:48A PacifFiSell External, A.F1= 213 1101. • UI I Y OF HERMOSA BEACH CITY OF HERMOSA BEACH BOARD/COMMISSION APPLICA P_02 e 1 of 3 NAME OF COMMISSION ;4, e,01,„.0.0,.., •r Name: Arla r `JoD Home Phone: 312 - 3o a ' Address: baS 1441 S+ r M0S?.5,c,k CA cl0 a_511 Occupation/Profession: c,L (.OMltiJ A• C341: i^ S exec.) {i11r.. Name of Employer ?a C; u' i I Bus. Phone: 01 I3 -411 S- 55S-3 Address of Employer 1 Iola uyIkstecttc itsvia , Sk.. lbaD , Los iNA t. •.), C.A goo in REFERENCES: Local: erN . S+e c-- V.%3 `tee.,,11zlA Lo_ Y7"1 -wets" Professional: ( &IA 4,0.1 k f ;'s �a c: 4:NM Other: �'' _ y'" 5c1.411,1kLift 310 31, — '{ Y (�"�"`� L.LZ.r ram 3 l o 3 3- O Go COMMUNITY PARTICIPATION AND SERVICE (past and present): Litre cker' -Pbe SkAL /4.346.1 g1 °i '1'Irs work: -&r U. S. Sc" a k ' U . S . /441e- SC' °° : ^ D. C ac. 4 -Le 13.i v aka .4-ce r Why do you wish to become a Commission member? 1v Sea' E-.oe wow 4-L G; 4-1 Of kt M 6J t ISIL cL What do you feel are the duties and responsibilities of a Commission member? http://hermosabch.org/commappl.htm 07/02/2001 Jul -06-01 09:48A Pacjillis Bell External AFF 20 481 1285 CITY OF HERMOSA Bk H an Ct ss ,:e 3 t mea. l-,'4 40 44u, `;4%f . P_03 Page 2 of 3 (� C oM hC..st l 4tsq/ Do you have any current obligations or responsibilities, which could be construed as a conflict of interest with your being a board/commission member? jL Yes No (If yes, please explain) y ` RAi t SS .� g. re j r ct �,1 K►le cak rs", :13\Q s 4.4y _ S �,,..,kd t„t_ Ao caac. ryst1F ->~M �•. �••pt--1•c.,� so% Please give a resume of your education, employment, memberships, past activities and other experience that you feel would qualify you as a Board/Commission member. I��sc sem Z+f: `tu.d . This Board/Commission meets on at p.m. Do you foresee any scheduling problems that might make you miss meetings? Yes No How long have you lived in Hermosa Beach? E� tte•.3 Comments: Pi-Pitr . tGytee...dzll lost his c_4 � ... , 'mac. r+•� t„L a,4 .d 1ors.t... w►Or'e 1GhVt i n -ONO. Ca -..•an: {y . r,,: S s 1.>>r http://hermosabch.org/commappl.htm 07/02/2001 Jul e-06-0 1 Y ]. 9:4 ASA BEA�ti Bell External Aff 2481 1285 P-04 Page 3 of 3 ge- (Additional pag ay be used to complete any answer.) Signed: Date: Please return completed application to the City Clerk's Office 1315 Valley Drive, Hermosa Beach, CA 90254 (310) 318-0204 or FAX to (310) 372-6186 or e-mail to: nvaldes@hermosabch.org Homepage City Information Commission Information http://hermosabch.org/commappl.htm 07/02/2001 Jul -06-01 09:49A Pac:ic Bell External Aff 2 481 1285 ART YOON 625 7th Street Hermosa Beach, CA 90254 (310) 318-3028 home (213) 975-5353 work artyoon@yahoo.com EXPERIENCE Pacific Bell Director of External Affairs, 1/3/01 to present Crafted the overall legislative strategy for a Fortune 500 company in LA City, County, Sacramento and Washington, D.C. Primary community contact. Congressman Steve Kuykendall (CA -36) District Director, 6/99 to 1/2/01 in Torrance, CA. Crafted and implemented the political outreach and communications strategy in one of the nation's most watched and hotly -contested congressional seats in a swing district during a high-profile campaign year. Hired, trained, and managed a staff of 11. Served as the principal contact for the community. Senator John Warner (VA) Legislative Assistant, 3/99 to 5/00 in Washington, D.C. Served as the principal advisor on all statewide appropriations, energy, environment, transportation, public works and commerce matters. Drafted legislation, coordinated the Senator's floor strategy, served as the primary liaison for all constituent, industry and grassroots advocacy organizations, represented the Senator in briefings and political functions, advanced events and traveled with the Senator for meetings creating an effective political network throughout the state. Congressman Bill Paxon (NY -27) Legislative Director, 12/96 to 6/98 in Washington, D.C. Approved all outgoing constituent mail and was responsible for legislative issues on our web site and press releases regarding legislative matters for a highly active member of the House leadership. Drafted legislation, recruited cosponsors, wrote floor speeches and coordinated the Congressman's I louse floor strategy. Served as the Congressman's principal legislative contact for industry and constituent groups. Hired, trained and managed the legislative staff. Responsible for health, tech, tax, budget, social security, medicare, education, defense, and trade. EDUCATION Georgetown University, Washington, D.C. MA in Public Policy in 1994 Johns Hopkins University, Baltimore, MD BA in Economics in 1991 VOLUNTEER WORK Heal the Bay, Speaker's Bureau. 1 3 4 6 7 9 10 11 12 13 14 15 16 17 18 19. 20 21 22 23 24 25 26 27 28 0-141-4-Xf-201-6/3---3 RESOLUTION 01- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE ESTABLISHMENT OF THE SOUTH BAY CITIES STANDING COMMITTEE ON ENERGY (SBCSCE) AND AUTHORIZING THE CITY TO PARTICIPATE AS A MEMBER. WHEREAS, California is experiencing severe energy price increases, shortages and rolling blackouts; and, WHEREAS, the energy crisis threatens electric service reliability and the overall economic health of the state and each city within the state; and, WHEREAS, legislative and regulatory alternatives are being proposed, analyzed and discussed daily at the state level; and, WHEREAS, local governments can best serve their communities by being informed and involved with legislative and regulatory decisions that will effect the local area, and by collectively exploring local resources, alternatives and potential solutions; and, WHEREAS, local governments can develop and implement area wide programs for conservation, energy efficiency, low income assistance, aggregation and can qualify for state and federal energy funding programs; and, WHEREAS, the City Council of the City of Hermosa Beach believes there is value in forming the SOUTH BAY CITIES STANDING COMMITTEE ON ENERGY in order to explore options available to South Bay cities to minimize the impact of the energy crisis on their communities and to recommend appropriate positions, policies, communication or actions related to the energy crisis; NOW, THEREFORE, BE IT RESOLVED AS FOLLOWS: Section 1: That the City Council of the City of Hermosa Beach hereby approves the establishment of the South Bay Cities Standing Committee on Energy (SBCSCE) and authorizes the City to participate as a member. The City Council hereby appoints the Mayor as delegate to the SBCSCE and the Mayor Pro Tempore as alternate for purposes of representing the City's 1 9a 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 • • interests within the SBCSCE and shall keep this Council informed of such matters on a timely basis. Section 2: The Mayor, City Manager, City Clerk and all other officers of the City are hereby authorized and directed to take all actions and do all things necessary or desirable hereunder with respect to the formation of said committee and the City Clerk is hereby authorized and directed to send a copy of this Resolution to the Mayor of the City of Redondo Beach. Section 3: The City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED and ADOPTED this 24'h day of July, 2001. PRESIDENT of the City Council and MAYOR of the City of Hermosa Beach ATTEST: APPROVED AS TO FORM: City Clerk City Attorney 2 Honorable. Mayor and Members of the Hermosa Beach City Council FINANCE DEPARTMENT ACTIVITY REPORT, JUNE 2001 July 19, 2001 City Council Meeting of July 24, 2001 STATISTICAL SECTION Finance Administration ..................... ..................... ..................... ..................... atter: Full Time Employees ' me Emplo gees;:. 130 1 129 f:/b95/open/f nactivityTOT.doc , • • Finance Cashier 1 California Out of State ....... . TOTAL;•:• • i• . 1,358 207 . . 2,469 18,000 376 2,735 ;. • 16,357 2,024 " " " " • 0 0 M 0 0 0 0 MMMM Driveway Guest Party Passes Contractor Dail ,,,,,,,,,,,,,,,,,,,,,,, An ual Preferential Transferable "" •"*":" • "••••-•-•" Licenses Issued RevenueV', • •:•:.:MM:M*KMMMM*= : M i 3 873 19 4 212 250 840 35 2 161 .:.:... 25 4,339 267 17 3,980 26 327 2,716 • ...vv., ....v.-, 25 4,706 241 40 3,766 .... 128.9 L. 2,661 NOTED: Stephen R. rel City Manager 2 Respectfully submitted: ipe-6-eLJ Viki Copeland, Finance Director fAb95\open/finactivityNOV99.doc • July 17, 2001 Honorable Mayor and Members of Regular Meeting of the Hermosa Beach City Council July 24, 2001 PERSONNEL DEPARTMENT ACTIVITY REPORT June 2001 STATISTICS CURRENT THIS MONTH FY TO LAST FY MONTH LAST YEAR. DATE TO DATE Workers Comp Claims Claims opened 3 2 22 10 Claims closed 7 3 13 22 Total open • 51 48 Current Employee 32 30 Lost time (hours) Safety Fire 192 352 165 3606 1775 Police 160 Non -Safety 160 0 827 1822 Liability Claims Claims opened Claims closed Total open Employee -Involved Vehicle Accidents Safety Non -safety Employee Turnover Safety Non -Safety 1 0 23 21 1 4 17 37 • 21 18 0 0 Respectfully submitted, ‘4r(j*13,- Michael A. Earl, Director Personnel & Risk Management Noted: Stephen R. Burrell City Manager Y July 17, 2001 Honorable Mayor and Members of The Hermosa Beach City Council Regular Meeting of July 24, 2001 ........................ ........................ The Department of Community Resources has been involved in the following activities for the month of June 2001: RECREATION PROGRAMMING: Registration for summer classes and recreation programs continued steadily throughout the month of June. The department office handled an increased load of telephone inquiries and in-person transactions. Recreation Classes & Programs The end of the school year for the Hermosa Beach School District created a high demand for summer youth programs and classes. Day camps were the most popular option for parents. Popular adult classes included beginning golf, beach volleyball, and tennis. Summer Blast Dav Camp The first week of an eight-week Day Camp program started this month. Day campers,. ages 6-11, participated in a variety of recreational activities geared toward the theme of "Under the Sea" including a day long excursion to the Long Beach Aquarium. Forty campers were enrolled in the program that included sports, drama, cooperative games, music, crafts, and outdoor activities. Teen Extreme Dav Camp The first week of a new Day Camp Program for young teens started this month. Day campers, ages 11-14, socially interacted with other teens during a variety of educational and recreational pursuits designed specifically for their age group. Program highlights include beach days, an excursion to Papa John's kitchen to make pizza, leadership training, and the role of Counselor Assistants at Summer Blast Camp on Fridays. The camp operates out of South School in South Park with 15 campers participating in the program. Chevron Surf Camp The first two weeks of the ever -popular surf camp started this month. Registration for all four sessions quickly filled to capacity. Surfers, ages 10-17, learned basic surf techniques, etiquette and water safety. Partial program subsidy from Chevron enables the provision of expert staff instruction, quality equipment, and low registration fees. After Blast Camps Two `mini -camps' offered working parents an alternative to traditional childcare. At day's end of Summer Blast and Teen Extreme, the Wave transported children to After Blast Camp. Participants registered for either Basketball Camp or Cheer & Tumbling with 30 campers participating in the late afternoon program. Skate Track: Public skate hours at the track have increased for the summer months. The track opens one hour earlier and closes one hour later, extending weekdays to nine (9) hours of open skate time and seven (7.) hours on weekends. Additionally, two evenings a week, late night skate sessions are available for teens and adults with one morning per week, an early session for youth (8 and under). Civic Theater Events June 1/2 "The South Bay Coastliners", an a cappella group, held two evening performances, and a Saturday afternoon matinee. Approximately 1500 people were in attendance for the duration of the performance run. June 3 Sokka Gakkai International held religious services with approximately 350 in attendance. June 3/6/10/13/17/24/27 Church of Christ held religious services, with approximate attendance of 400 on Sundays and 250 on Wednesdays. June 5/6/ 7/9 • Jennifer Yamane (Miss Jennifer) held rehearsals for a classical dance program. Twenty children, along with parents, participated in each class. June 8 "R&B Dance" held a recital featuring dancers of varying ages. Approxi- mately 250 dancers, family and friends were in attendance. June 9 "Wonderland Dance and Gymnastics" held a rehearsal and performance with approximately 450 people in attendance. June 15 The Surfrider Foundation, clothing retailers andvendors held a film premiere to benefit Surfrider Foundation. The film featured numerous professional surfers and drew an enthusiastic crowd of approximately 400 enthusiastic filmgoers. June 16 Penny Hendricks of "Dance with Penny" presented a recital for children ages 13-15 performing a variety of styles of dance. The attendance with dancers, family and friends was approximately 350. June 17 June 19 • Trevor Ellis of Spyder Surfboards presented a surf film premiere, entitled "No Friends". The film featured numerous professional and amateur surfers and body boarders with attendance of approximately 250. Dan Crow Children's Theatre Performance. The show featured Dan singing many old favorites, as well as, new songs and sing -a -longs. The attendance totaled approximately 100 children and their parents. SPECIAL EVENTS: Mervvn's Beach Bash Top performing athletes and musicians attracted large spectator audiences (an estimated 90,000) to the third annual four-day Beach Bash. Sporting event venues on the beach, north of the pier, featured AVP Men and Women's Professional Volleyball Tournaments, extreme sport competitions including In-line Skating, Skateboarding, and Bicycle Stunt riding. A concert stage on the south side of the Pier featured musical performances by local youth band, Sabotage, and professional groups, Joe Wood, Dave Wakeling, Stroke 9 and Tonic. ADULT SPORTS LEAGUES & TOURNAMENTS: Over -the -Line Softball Tournament The tournament was held on the beach at 10th Street and the Strand. Approximately 65 people attended with ten teams registered Hermosa Beach Spring Tennis Tournament The tournament included Men's Open, A, B, C levels; Women's Open, A, B, C levels; Doubles Open, A, B, and C levels. Fifty registrants competed in the. tournament. Hermosa Beach Sandbowl Tournament Eleven teams with five players each competed in the tournament held on the beach at 10th Street and the Strand. Men's Adult Softball The 2001 Slow -Pitch Summer Season began this month comprised of twenty-six teams playing five nights per week. Men's Basketball There are 12 teams registered for the season consisting of 12 weeks of play plus playoffs. Men's Football There are ten teams registered for the Spring/Summer season consisting of 12 weeks of play plus playoffs. UPCOMING EVENTS: July 8 July 14-15 July 15 July 15 July 21 July 22 July 28 August 2 August 3-5 August 4 August 4 August 11-12 August 19 August 25 August 26 Sunset Concert: Classic Rock All Stars AAU Volleyball Championship CBVA Volleyball Tournament Sunset Concert: The Coasters EVP Tour Pro Am Beach Volleyball Tournament Sunset Concert: The Diamonds Hennessey's Paddleboard Championships Huntington Gardens Excursion International Surf Festival & Health Fair Fishing Derby Over -the -Line Softball Tournament Aloha Days Festival of Arts Excursion Lawn Bowling Open House Shakespeare by the Sea FACILITY USAGE: Facility 6/01 User Hours 6/00 User Hours Clark Building Clark Field Theatre Gym Room 8 Room 10 Room 12 Valley Park Field South Park Hockey Rink DEPARTMENT REVENUE Current Month This Month Last Fiscal Year 152 260 77 161 23 114 41 33 118 $75,581 $72,995 Fiscal Year To Date $547,264 Revenue FY 2000-01 for 100% of the Fiscal Year is: $495,367 or 99% of the projected figure of $502,425 Donations (in addition to Department Revenue): 188 239 65 147 64 101 74 107 215 Last Year To Date $560,293 $44,178 Expenditures FY 2000-01 for 100% of the Fiscal Year is: $707,424 or 87% of the projected figure of $818,938 Respectfully Submitted, u6o Lisa Lynn Recreation Supervisor Concur: • Mary C. ey Director' Community 1 IlFg�:4/�,Stephp'f' : ell City Manager sources Donor • • Fiscal Year 00-01 DONATIONS Event Date Amount Hermosa Kiwanis Foundation Chevron Surf Camp 2000 July, 2000 $500.00 Entertainment Lighting Service Coyote Ugly Promotion on the Pier Plaza - July 21, 2000 July, 2000 $10,000.00 South Bay Coalition To sponsor summer youth activities: Skate Track July, 2000 $1,000.00 South Bay BMW Halloween Howl Program September, 2000 $100.00 Ticket Sales from the USS Elliot Port Call Community Events September, 2000 $8,054.00 Donald & Eve Currin Park Bench Memorial September, 2000 $1,600.00 Kiwanis Club Halloween Howl Program September, 2000 $250.00 Jerry Tainter Halloween Howl Program October, 2000 $100.00 Woman's'Club Halloween Howl Program October, 2000 $250.00 Woman's Club Tree Lighting Ceremony November, 2000 $100.00 Rotary Club Tree Lighting Ceremony . November, 2000 $100.00 Kiwanis Club Tree Lighting Ceremony December, 2000 $200.00 Mervyn's Skate Park Banner March, 2001 $10,000.00 Mervyn's Community Picnic March, 2001 $10,000.00 Hawthorne Savings Eggstravaganza Event April, 2001 $400.00 Woman's Club Eggstravaganza Event April, 2001 $50.00 Rotary Club Eggstravaganza Event April, 2001 $100.00 Hawthorne Savings Eggstravaganza Event April, 2001 $439.00 Kiwanis Club Eggstravaganza Event April, 2001 $250.00 Hawthorne Savings Dog Parade May, 2001 $361.00 Downey Vendors Hockey Program June, 2001 $324.00 $44,178.00 June 7, 2001 as Reader 27 . •.. ••1 ,.• ,• The Studio 1137 Girls. Disneyland's Dapper Dans perform on the Deegan Organ Chimes, which sound like steel drums. • • • • .1 - . ,•;., • • • • • • •-..• • • • ' • •- • .. The South Bay Coastliners recall. World War II, when so many gave their lives to preserve freedom of expres- sion for future gen- erations. -7. %. • - : • -7.• . . • . .•.- ••• • -• • • • 16. I It. ,„:"...;z5:: �Wd'; celebrating the beach lifes le gets uner way Thursday. ) Brian -•J Arthurs ' - : size and scope each year. ,, .. I '---:: .: , : • .. .. _.. --- - i 1:-' ''' : " : . : ..:" - '" ' --. . - • - - - - - - - ' ---.::,---”r d say it has doubled in size and noto-., 1 '''.....- ow in its third .year,'-pielvlervYri's:-"'iiety,7 said James Leitz of 1mq, the ..'''-".: . Beichlialliffdi ....evolved into what its or- event ..tfrodycer.v. The number of kiori .,. .„._ s had / d f i' ndestination eventi ::sorS' we have grown We'haVe three g P..,#':-. had -R !- . -' ' " • .--''' ' e 7iis',Wectid.ihe';first, q :..7,•-:... that celebrates the beach lifestYle... --......::. ,. _.-.mes as 14,m.y., .ydois ,,„1...,;_.:....., ..... 9., ill,- . 9.,./m. -. 0: 0,-e. 1., 0 a !ii:,.,..4992:::',-.•if,!ihe:7;,.teiir_:_7-iii..:!:.,7-,L.4-iicitIic ,.;;;-_,,i.,.... *,e.."4-.'0,)0.i,...'itenk.!#40i_oine:cl.,;b:4641..i,,i....:-,i;,;ii. errnosa:pc4.cIhas . ..c... an AVP *Vi; .:„....„,:...... -....f;•-',:t.... 1/45116rtialli.'witieni ;sports and',alternauv_e.,,,--p5achj.yolleyball,toupuirnienx - 9r decades music f..,.. 7-iillki:N.,gi§iigici.W#IF.pUti:!O44y;It so...i-,,y'1'. attracting ,M:..-..-0)51!0II.:.1.. !,::,..:ixi.A.,..sn:...t.,.,,-; N45:-...,iC..e.'-`;SaVi1*e7;:ii:-Is muchriniicipaiiiin;444inii:p',be7a:prOlein",:iiiii ,-with so .n?any.,,,:,1. foi7thiS,aninalWeetc-4cl4t4*ijie:.`...S:fiii.57-siteFaCtii#ieS.,..,nipl7,-.ci.„:::97yira:eased sil,..fl,1-.)...'.4c!yperowd eFl....,:s.:::....-:„. for the ecnt has s - any ach .,....,,.....,.y.....,9t in„.„ the area d < . sleTeltipig.,ap.,_ .. -.,..._ .:: •:?1,-, ,:'.c.':-::,:ti:V1F-7.-011.71P-::5%-t-I,'-, -.. ,./.•::i1,--,=;-%:18?-'•,-: 7-7,:.,"'--!-'' ""',” 'V.; : .,.,.....iaa.,fi,t-is'',,-:Vfi4-''.1ei:IffoY:i423Y91f,,-Y1;`,..,alilrialOSesh47ir..4511e::i.,:,,_.'7,;';':.1-; /ir.-s1-'Agi3eadlillikh7,has grown' . ---- started,."- e • • - - ----.,,, ---,--, =,-,..,,,---,--•-,xi..1.,...(t.--..,,,,,..--,-,,- in(Plea..ti. tUrn to.next poge).,:•.: '''':-.74.1s-U•'?:::--:-;-tr.:442.4".'41-t---1;q":_-_,5aqfik-5-.X.-ti,..4.-.-e;,-:,.-:-,._ -,*,-..,---f-,,,..4-2,,w-sm'e,-, - - - • - • . ,.... :;,-c-- ' - .." ''''' "'"---- -i-'1'.. '''-'-'-`-'''' : '::'''''' --"'-. .-•..-.,' ',---....-4--_-:',--, . ---' iiyk---iitrifiiialitarki afeit :fr\oiti'?-ihe*tg;',..;;:AH,.lr,Pelie4.,..tili.r ,cril,wizterid,s_raayttTaniad...4;,,!liti.-34.r:§lia.:4;-1arciec,,,,,...„4-e-:,.$.4;_t'.4.,,54-1:-,Tit-'t. :1 s abO:ii:Iti. j.-.61v'rerai'.:0erit,!-Vb.;,V.,,t47-4 -t-,------,---.r.--.-...-;,-4-!4----,--..- entr„,17. ,--'1--1, i'r'ira.--'1artr-ofql&I)lanning;-, --y,:.-t---.-,41?.trunicfthe:beacn -.1dasne as we :A1 tzta cruaa_:.2 ---7-4,-,-,z----,--..,--1,...,1--%-,1z-x.--,m;,..4..,...,....1.51,...-i--,z.,-: 7-4t,t,........- ..rt.......,A.T- -.,trAk•-i-ir.r.,%•-:• e.,eonie--:rone:ot f,tneitallorite':stops':zorntne,tgaIrS .0 was-creatingtopportunities Tor-Ispectators to 3f14::•=•-ii.sF--;,,,,44-civgkirw-f-;-:,..1,7..-2i.14::!,,,.`19,.A.t( ,--Vderv..-: said:AVRiveterantDamalanton-7-4.--Itts5xx-:"' . e offeninvolyedtrin thefest-nrities .r.,Iii.,-.v,“--.1my-*3-:4-1:y.t,17--,-.1 w. - --4y-foir . .. --,-4 .r.,C---1,4•4$-,-00, 'v...T---.7.----,-N-:_otzz,;=2:4 tremel/..7,e1t4un;,..analb'e-pplaletslfal-i-e.,ally-:,9 leicem'ilTon-is itifferintAuplipeodketi rt,t,r;nu.7.--th .--•-,,,=..4fi--.-_-,-4,e;.-.cap..a.---.47$,,,t_PtiA---,-,, =rovalcoe./.14.1.t. Jsae 1,witg,#N-241,kvfdi,1 ,enjoyi).t:Tt ,...----e-4--..K.„*!--,..:.,A=r-...,r2;-.,:.VPower:quas.,:z.oneaska eiparkAhatimas-can -4:-.e,•----,:e?..-11..=...r.:1-w,*liz-,,-,,kli.4%----v-F-:/4.- k*v-q- .-1-"Ps14".-4-v---, lule_itheysize,andi-scope-alhe5Volley--ii.'trii:itheir-hatidAattatiditlteffartifiitlinics%1 .4,y$,.-...,,,• fp---.1,..,- 1,1,If:,.*.i-..x,..ANAA-:-..,A4 ,4.FMA,k4tA-',0-44441--Iggkiz:"-- - ., ball throughoutriburnamenthasirtiveaWcfranscjAh7e4b:elclse.4vmaclay *-anc1 ,".k.,...,... ---r--1,-..---p----,--,f;,YY:= -4,Pg, ,.t,AAtzr:q1A%-7.,7v:.-ifraag.s.z..1Vcee*.:11,:=1-..4,,f'F et-1.di 0 if ,--Ir".4-7-20„,..,..„ itivs,,,x eAtTupp.11.5,4e40.1i.2avpgpan9ea, t diViri ,,,.."....M.A041.-' , ..:-.,,.-. 5-.:.t.. -v,,-*::. its -t ..e.,-, af§waifeiBeatii-tB introd_udedltheY.4.04'Rims:11, .vAlh..,1%tictiLs.tofwf3lerly7,kuiye.rar ,InsPer16,:. *4- --2,..--1-1,..T.- ;71-f 9, - ' • ''•k ----..;-:-.TV.--- • hruning1300,:ki. ,z----,,v.irk_4=1,14 ,,S. Iful-, it;w:a .;--tatt,pqrrqs,s,..;vric.:12„,:-7,44,,_u:a- -;'-::677iCat,_.s..„--IPAre)fctl0 4p ar ithemewarkpast2,eklreme„; i*Ilfi-4--rdernonstration;IJ, eatunngiroc,.. . n ..,.,, si.,.... 1.:,...„,:: 74 ,..7,....,r„,,,....,..v.,„ .,ir stentizia,ttc,1-tat-----iiravi---itrze;12„soiulimery,2eirwl,„77,111..as;pitiroo.44):Ln,g:n .. :ditrittin,,itLgIiii114g;7 --_,- ,.. - _ •_:- . tAig$V1,.. ., )skaters-P'Z'Fkei-Stbackgo .,..,., X ' ikaieboardinglnein' 1,;;Y411-111F:w---....li,tir gain_ be,:aniintem,icRli.., 'WeirtreTnIty4",,'.popitloiniip,mpe,,ftitttc., ..,- .91-ahrax.Vac_ftt4v414,,ti....A30,1Alrh,,,e,tinn. - - 4.„..„.„,„...1 _ '"•';,-116455v'eViiorefe'r,le."-'irontelt eredeaderallyie17-; •,_ fidayi.-lanftaavts.„,rd_aylL1veril..,_„1-.1slc -actswv1,1: * i;gatelfgt riA:iiref.4".. crui,...„..s'esrap1,1h,;:affiaN:ni.z..---" rIt.e.2e-vivin ,Wvirth"641re-44119Sirenrati,g49g-ITzrool a4OV;--s‘9‘11430wToorp.p` Oticins„hw'becA,.ne,i-t,-jbannse"c ‘,tyz.4441)t,-,4.1/4r4,4.1.°11n,,....f14.,1,00,4115.....4 ,.. t ilBowl but-thesadjacefift;s1r:g'Vt?9:iii:s71:aillS71-iicsr%-ie,"-'41:irgikirc.7tale- -,..eliksig'si',i:g.:,4_,,,, ,iefid.il_ii0.1.3..1,;: _rL...'fi,:qt:Y.":0:kge0,1,1,tith'iitie..A136a.:41*ralleV4111.115asii,41X:e391. 411v"' .-,u,,46.4,4,,,z.t..., eipgkSatar, arsgulakeitenkonAlie"161V .r,..,i-...:--: -.i- bis i'vOl'ii2cindtiiigarviiufaitifort.r.a-P-41-- 7 -Yr , 2,:f.f,41.tr-1--,.'q.45,-7`,',)-.A4,1 1.8'finrt'calicS7111:'y4citft}/gOta4'iiill f-3604- 4ce.....;.);r0, :ri::":"...0,FAIB,res;;h..*.h.;43..,,rts,..4.,ItEllociY, f'. I d4gieeloop ',tliat.--Will?.01allphge.,.,tlie jopst yne:q,•-cy14;_conpmfe,r.Aroug• in! - g! ,ilai-ing:riders-,t6try.!,theWhanclseat:completethe,, ertnosa : each -Pier_.-: I ifypi .Fare , .'....'E.:.,.:.:.;:ie;oli.tIOl"i,=„"."_,-.,::.,,..,.,.,.j.,',,.,4,, free e i..'7.d--.: ---i-....,l'-'er--1,'-'-ti'f1ei.;f:t•-.public ,• : Theie:64fept:iiiie,gsg907tt?:;;- o:i;,lg;,hoe:eyiii4taaid1Leltz,i... taken forthe.mctr-Te,p2v1iwill Iheld Thursday qualifying .74c."i °--.•-.1--1-:t e s by,Brian J Arthurs schedule ' a ',�+'N``^lNt ,,4_ In' order�`tocom ete�tn inte,r� ational y The newly revamped Association of.; events,�such;as the,Olympi- 'Games spay is Volleyball Professionals hits the' beach this '`must compete on: the FNBtour. The con_; weekend at the Hermosa Pier as part of the flicts between its; tour•and4the AVP tour; Mervyn's. Beach Bash. The event will.be and the different playing rules; madeqt very , 'the first local competition for beach city fa- difficult for. AVP, players ;The restructuring; vorites.Eric Fonoimoana and Dain Blanton of .the AVP Tour has made it ,easier'fora since their gold medal -winning perform teams like• Fonoimoana and Blanton.to ance at the 2000 Olympic Games in compete mboth ;, Sydney.".With Leonard'(Armato):taking over`the "It's going to be nice playing in front of tour, there'.s an.emphasis on growing,the family and friends," said Fonoimoana. "and sport," said'Blanton "Our; players; need to. being able to walk to and from the event." be visible'on 4 -ii' international• level,'and ., The Beach Bash, with its mix of extreme. now the tour. is going to allow than'' '` '" sports like skateboarding, BMX riding and It was less than a year ago that'Fonoi- :`A°' 1 on the volleyball tour. in-line skating, has become a favorite stop moana and Blanton captured the largest in- • ternational:;sports prize of:all,..Olympicriq. • "It's really a terrific event," said' gold :Later this year;Gtheyfwill return Down's. Blanton With' all. of the. extreme°_sports.: Under for<tthe GoodwilltGames;�ithoughf; i and the big crowds, its probably the tour s u�thesegames?will begin Brisbane rather; than r est' event ,.• ,...-•,;,..-•,.!,.„,., 1 :-,s Sydney "Itishould belailot„of un �.said '• ,•• twjll also be the p•air's last days ons Blantont'ofthisLreturnito•Australia,.,.Itas ome:loil•for:a while:.:Fonoimoana,and 'going toibe':an'anternationahevent;andta4f' ••:Blanton head to Europe forfour.weeksr, jgreatcompetition 7'� "i1, , *�,70a} 4''':9lt t`�s. worti.h.::of:,Federation' International der "Obvio• usly, it's`a'spec al pace'.for,,us- =p ' Volleyball.tournaments: They•willhreturn P..addedjF,on iimoana' 1`IVfybe iiijl�get a a I fora single AVP tournament and head ,back.chance, toa ;e"lirve'somexofthose„,happy-: "f :`' {„'•ofrfmore weeks.' .' : r 4memories .:ilqq�1S :lit W • , "It's tough being away from home for, so; Iri cdititi ctiontR,with.t:thea,G.00dwill long;" :said'Fonoimoana, "You don't get to c ! Games,i Blanton land'; Fonotmoana'areipa x •sleep?in'your own bed. and you have..trouble.:.l,ticipatingdin the USA� Volleyball4Athletef .,, ,:,_ , „ . • ,T�a.,; .,,� .. , ..., ... ,.. �. ,,. .. ,_ ., ; ,. ;, s.r,:.:. �.k,:,�, ;x..: •i.n4,TA� k b,`'"� r;�`; ;,�M xi� ',.t4.,i�..�F.1`�`:r •.: Ls,� xti,.,.4 ?�l�+r!-iai�'•� rx�� .h".�' '.' •'iv'�•'.�i4i'3�:51:).ptehti,_. i • finding' the right foods to eat" _.,..'i Ambassador Scholarship Program, an Ol . ' ic' 'old me lalists?Eric Fonoimoana%and'-DainjBliinton are`amon 'the:cm ..< l A A.. .,,.,.. gyp,. •.Y:9!r ! ,� i••le...►.,-; y'Fl•• yR�s:+ ,x.+` -:...1 , , . l -;?e As�,it,stands now, there are no, FIVE`, award created to celeb arto the'ability'�of �*`{ors•at this'5weekend's.,Hermosa Beach men's;, ley alltournament 3It.wl' t Y ▪ ... .• .... �: , , M .. p {'.t »",•.t.• ,.!{-r ---, ----- :.•C --<'.i_ '.."'' ''''W..:..✓Nk's:vntiN �.: ✓ 'i, ��.;•.... .. r. y:.d;�.... tournaments'scheduled'for North America, .::sports to help inspire young,: athletes1around' team's firsttlpeal .competitlye,;appearance;,since winning: at! the: Sydney.Games,last ",'"4:-.',W6,,;••,'-'4t�, r , y r t: 5tr s.� v 'd a. • •I .'.letalone the United States. Past events `in ' ' • ;,:-Mr * , w., i l .�tk> y n: - �: '* r , f„1 ; ; ?,-, ” r, r-::. L.... {,A r4w'MM-:a'Wi: a,..Y:; �t¢..y •M.0 :w - .fear fx ;y.,{ `!a fx,•••,,eys.�,. (' ;!:.` 49' Af .- - Yr 7.� '.,,rw.Pati .a «�l ��`.. Canada and Mexico are no longer on the > " `:(P.lease"turn to. next page) t :: # ' ` ti . p oto by Chris Miller) Robb) Fulcher i` 'VRh. the summer.event:season upo: ,`us,`7. more than `100,000. people:f':are expected to turn ".mit' ;once? again•• to watch extreme athletes and the world's top beach : volleyball players as • they • turn the Hermosa sand into a four-day - festival of sports and live'music. The third annual Mervyn's Beach Bash will dominate an area at least the size of thiee football fields on.the beach • Thursday, June' 7 to -Sunday„ June"i10: The temporary village on the, sand will provide a showcase for the likes of local :: • ..Olympic volleyball gold medalist Eric • Fonoimoana •. and his partner Dain Blanton, and volleyball legends Holly McPeak.and Lisa Arce. - The volleyball players. will. vie for • $ 125,000 in prize money in the Men's Sideout Hermosa Beach Open and the J•amie Bestwick is among the extreme -athletes descending upon Hermosi Women's Union Bay .Hermosa Beach Beach Tune 710 s �-,r ' cf'h , 3 t"�'ti i `' ,r r O .en:` The extreme athletes.. skate `., iu: .a'$ • -�^ : '� n ;'°s, '�si'1��= p �, :: ers a .., i s n; 3-, f boazders misne skaters and bicyclists'+�1�, YsaidBeach Basli iomoter� aurestz. �� aid. thsnkt. w'll a we*lhere�at e. e...'- • r. 1 i , '(. @ .-ize w`n a ,i�p .� - S6K' Q•C -.c'` `✓iv ',E will compete .for 3125,000WpnzeonTuesda as e, re azed' o: receive. the sit and so on PT N, aft v rix , ,1_t -.'� .. w' �x Y": k •4 asy . MOUy,:as well t� ,Vta ;..v .tee ab ut xselw kloads of materials Leven urs.of th Bea -eh B . h { The extreme side„of the long ee en fox the eye , lnclud g r80 tents and t each-te,evisiononcc u ig eJ o of ;will feature the'r`eturn of last: ear'sb g leach rrs.totseat 5000. �, jE n 'volleybal ; . SPN iii half hours b . K;�' Bowl on?the -attraction,; the - Soul,;Booyv J. • 6.,-foot,� �,: That�I loop s a3. -emery s ectal thing.4 bbroadcas + om fhe Sou ., _long, ° ;13 foot deep-woodenlstructur-' ;ere, arei.onlyia-few, ru d worth sa networ c and ode ° ppp, n-. ssmslaz to an-,emptyswimmingfpool �▪ whoe canrdot_l„th�nkthecroYdwll di�catedvpo*gram one enthatwl hat showcased tricks ;by,the wheeled love=i , to;seepe ople%tr-7'sa4d ' air on var�ou station'sthioughout,the ,' .4 • .:•. r'i b '�' Skateboarder: Brian Patch jskater `aig .-,country 3 ^� yathletes. „yf�e. _. Y, S -,f,. ,, 400 _, ,-,...,,,„„a„...--__,-,-....,... s .ve. � ro' umbotron Greens 11`be!seteuI New this -year Ywtll, be an8;400''. Ksfand •cycst aveIVa aze among �LL w . . ,� _ y-,ur , • nit,8; . _ - ,x 'ice f r?' .wry, r' gure "R?• r,r 'fie -" - -coir Y 17 -s -if footContonraPark,r alone piece ,�, those_,;tz figured as potents oop atethe site o)brmaction oelc s Q e f T ig $e ,--4r - 9-`;..�`�, __ fit a e k cr • version of a md�sszed.street coisiYfor�cliallen rs .� _ atSe but'`n•t theb eachers. • the wheeled ones in adds n it theI; Judgsngt?9ft#he. Contour; • • k4even" he a each ash oy-w4ll nclude {`standard obstacles such as .,,?• i_,,,,i----',will allow' each thlete o ;faace-„:extreme orts':and voile ball clinic t•-',1' and :rails, the ark will. feature =th-;obstacle'tseveralitssneslbef� ovusglto `fo ksds_AA' `full. schedule ;will*be,_pub P rr r.. i• . t, v {;•..sty �wKr3. ;Yr1,4 1,,ry^147�.-••s-' ,ct ,i,i, . ..4-:,,,,,,,,,,4-,...x. 4- `-wa,r `rssl 'S=v ;'Twist,'-: a';360 degree” loop The ;ones ft the�i ext, -rat,ther thaan gosssgftthhrr_oug s=the lished in,next w�eil siBaly R Yder, an 'trsck`that wsll:be attempted'sn°the loop } F coursefall at once,, .._,,,..#04,4„4_..,` r He, av la ,e.4". �,,- = a s merely completing its 360 degree arc ' x• 'Itlets.them'try'a,reallintenserek,, w. vw MervynsBeachBash:com 'Not everybody's :going to'go,for' it' again*and again ittb ii ds drraam �t 4r ' t f; a sy b. _.,Robb JF 4•y,; y; ulcer More than 100,000 ectators are _expected,to-look :oii:as'=extreme 'athletes and the ;world's ;;top beach �yolleyball :players turn the Hermosa sand' into a " '.four -da festival Theof, rts and ve music. 'thirtl annualo,..:. ,� ��< • : ,•,Fervyn s Beach Bash Thursday, June7: to Stiiiciay, Jui1e.:10, "sliowcaseshe likes local blyiripic vol-' leyball'ggld �edalist Erin Fonoiiioana • andbis partner Dain anton and 'womsen' volleyballlitc,,',IeM gends ''1101y McPeak and 3,isa 11rce ,The tvolleyball $ players yvill vie for $125,000. in prize moneys n'the ;1Vlen s. Sideouf� ermosa Beacli{;Open and the Women's rUnion 'Bay Y-Iermosa Beach Open £ he extreme ` athletes A� :skate- boarderst nhne skaters and bicyclists Will:��ompete-for":125'000 �•in prize . money as well Y s �. s ,�,t-� �'he ex eme'a r letesrYwillitake on the Exttreme bicyclist Jamie Bestwick best stunt winn• er at lasts eary's .` !!*'.11": 4:f- Hermosa Beach `Bash,,returns,to�defend�istitle/� town emmpt ' Qode ng +p l *sand i �.r •t �. z'��; : �. i • . • v s • s ? nv-+ i,..'1%.411 it. a =rY�r• a-ir ti' Y BEACH VOLLEYBgLL` pm'men'sHeimosa 00 an 8x;400 s uare foot Contour *mark' . SOUL BOWL table'street�coti se f atu d loo•I -Tleven to t lepsseed•on ,. �= l O to l i a rn. gp,„360- ` lice abbe: 11am_: cl Ofth n2 Fox Sports Iet .. practice fi and:, ;an stations YFree sh ousnatioiial networkte to 2 p m ti uttle4buses t e ��• cc P• each`Open (south of pier) � _ 9� i m to 5 p m� rumen s iermosa each Open (south of pier) °,� e BOWL�' r Y" i to • 1 30 a m ` Jskateboardings ers qualifier ° ; T %'--f= { #; 1 to'2 30 p m bicycle freesty e Y bis F. -.rias' S�+--, s� r5r,,, e NTOtJR ARK ' �``'x '"" 14 ;,f 1 m •tto f p m bicXcle,f;e •qualifier ., ? u i i "'� M:ra 2 to 4 p m ▪ skateboarding you ig gun - Iualifier t ,,-34,.,:.-.-_-..:, . ti� 4 to5 30 p m = inhneskating.qua 5 30 to 7 p m ' open"priatic&: f ? 5 to 6:30 p m multi sport demo �acic.andfo h`Xfromn" Vlir'�a;Cosl�gh �c UR Boil 70� 5 `y Peck • ve isji ihattan CONTO Beachh otheBa hbnSatuidayand Noon to ] p mom, pro skateboarding S• unday �iun> g b t ever "alf hour practice c 9 2bicycle (frees to 3 1 d e �Qo owi�gas�tillsched ��.���� e �{ iii v y rif 1�IURSDAY� . ` >�� lice FEST1VAL'+'GRO JNDS s � 4 to 5 p m multi sport dem _ 7 ` s `'f �-.ry+, exYlieme sports CIIIllCS 9aln'�tob m�f" 3'pm' volle ball cs � � `• 7or;oimoana¢ oun ationd.��'r�,�,+y`3,,�• ll m — pro RUNE practice � �>t s.�"`'x ;et; ••i• )_ _� f f 3fo4 f .�' P uihne.skating prac , ¢ o y am` z FRIDAY JUNE 8 , s ✓u, ;5 7,K tai yr S i ' ric 3BACH=VOLLBYBAIiL' p"��+tom FESTIVAL GROUNDS `' 9 aaii to: 6' p'in' extreme sports clin • i%+`fiv "•'• - .4 '`p,-� ,I*r"' -Y#' i 3 :to 6 m volle ball -clinics wi 9,a m tito.3 p m Uauigllounds P y Dain Blanton's foundation 7 south of pier - , MUSIC STAGE 4 30 ;to,. 7 p:m Joe Lonely Ones/Dave Wakeling 11 we The third annual Mervyn's Beach Bash will take place June ? to 10 amt the "Hermosa Beach -Pier: Once•again, live;inusic will be":part of the festivities H which include a men's and.;women,s pro beach:^volleyball tournament x and extreme sports like skateboarding, in line skating'and bmx:riding onf both a street course and in the Soul,Bowl -The music will be held on,thtie4- south side:of•the pier June 8 and 9>from -4,30 to 7 p m On Friday, the lineup features Toe Wood;and the Lonely Ones and former:Englsh B4eai singer Dave: Wakeling; above. Saturday's:lineup'includes- Stroke 9 ani Tonic. Honorable Mayor and Members of the Hermosa Beach City Council July 16, 2001 Regular Meeting of July 24, 2001 PUBLIC WORKS DEPARTMENT MONTHLY REPORT — JUNE 2001 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; this includes engineering and management of Capital Improvements Projects. PLAN CHECKS STAFF HOURS PERMITS CURRENT PREVIOUS YEAR TO MONTH DATE STREET PARCEL SEWER SEWER STREET BANNERS DUMPSTERI UTIL BUILDING ENCRJC.U.P. PLANS MAP LATERAL DEMO. EXCAV. MISC. CO. DEPT. ETC. 58 CUTS CURRENT 10 22 0 3 11 4 21 8 0 4 MONTH Projects 13 24 567 Meetings - Other Public Agencies 11 40 217 NPDES Investigations 4 YEAR TO 100 TOTAL HOURS 134 115 372 36 104 523 51 DATE NON-CIP PROJECTS STAFF HOURS DESCRIPTION CURRENT PREVIOUS YEAR TO MONTH DATE Field Investigations 30 18 295 Inspections 97 58 1228 NPDES Permit/City Storm Water Management Program 22 22 203 General Office Engineering 40 48 645 Grant Applications 0 12 43 Projects 13 24 567 Meetings - Other Public Agencies 11 40 217 NPDES Investigations 4 4 TOTAL HOURS 217 222 3202 ENGINEERING •The Capital Improvement Projects currently in progress or completed are: COMPLETED PROJECT NO. 95-150 96-153 96-156 98-621 99-409 99-529 99-529 99-144 99-627 TITLE Hermosa -Pier to 16th Street Traffic Signal, Hermosa Ave. and 14th Street Traffic Signal, Hermosa Ave. and 13th Street Municipal Pier Architectural Upgrade, Phase II Manhole Repair/Reconstruction Clark Field Improvements — Building Demolition Clark Field Improvements — Ball Field Backstop Strand Bikeway and Pedestrian Path, 24th St. to 35th St. Community Center Improvements - Fencing TOTAL COMPLETED COST 200,000 111,810 111,810 1,314,870 58,000 50,000 80,000 500,000 60,000 2,486,490 UNDER CONSTRUCTION PROJECT NO. 97-182 97-183 99-306 00-171 00-139 TITLE Myrtle Ave. Undergrounding Loma Dr. Undergrounding Catch Basin Inserts Ardmore between 1st & 2nd, 25th to Gould Hermosa Ave./Manhattan Ave., 16th St. to 26th St. TOTAL UNDER CONSTRUCTION EST. COST 1,315,660 1,307,457 64,687 213,500 500,000 3,401,304 OUT TO BID PROJECT NO. TITLE EST. COST 95-622 City Hall ADA Requirements 99-530 . Various Park Improvements - Roller Hockey Rink TOTAL OUT TO BID 753,490 110,000 863,490 UNDER DESIGN PROJECT NO. 98-304 00-172 00-191 00-192 00-410 00-630 95-507 99-305 99-530 99-627 TITLE 16th Street Storm Drain Improvements 21st Street Improvements Valley to Power 14th St. Landscape Planters Loma Area Street Improvements Loma Area Sewer Improvements Municipal Pier Architectural Upgrade, Phase III Valley Park Improvements Installation of CDS Units Various Park Improvements — 3rd Street Park Community Center Improvements — Courtyard & TOTAL UNDER DESIGN EST. COST CANCELLED 221,234 27,400 1,000,000 511,500 1,228,684 359,894 424,129 10,800 Painting 250,000 4,033,641 TO BE DESIGNED PROJECT NO. 00-140 00-411 00-412 00-413 00-414 99-158 99-610 99-623 99-631 TITLE 11th St. On Street Parking Improvements Sewer Rehab — Target Area 1 Sewer Rehab — Target Area 2 Sewer Rehab — Target Area 3 Sewer Rehab — Target Area 4 Developers Reimb./14th St., etc. Fire Station Upstairs Remodel & Additions 99-00 CDBG Allocation Beach Restrooms Rehab TOTAL TO BE DESIGNED EST. COST 20,300 87,900 77,500 101,400 62,300 165,000 296,017 141,459 43,500 995,376 • MAINTENANCE • The maintenance function of the Public Works Department is divided into the following sections: • Equipment Service • Street Maintenance • Parks/Medians • Building Maintenance • Sewers/Storm. Drains • Traffic Safety • Street Lighting Building Maintenance: Graffiti removal; completed Clark Building . painting; installed drywall and repainted Police Department offices; changed bulbs and inspected Community Center lighting; installed air condition units at Base Ill, changed marquee. Equipment Service Division: Ongoing vehicle and equipment maintenance. Parks/Medians Division: On-going median maintenance; repaired drinking fountains at 6th & Prospect and Edith Rodaway Parks; cleared weeds from alleys; repaired swings on beach; repaired ballfield bases; repaired irrigation on Hermosa Avenue; graffiti removal; repaired irrigation at Noble Park. Sewers/Storm Drain Division: Assisted Community Center renters during construction; repaired beach restroom plumbing; repaired jail doors; repaired plumbing at Valley Park; graffiti removal. Street Lighting Division: Replaced light fixtures at south wing of Community Center; repaired Clark Field service; replaced lights at South Park; repaired exit lights at Clark Field; repaired Pier Avenue street lights; installed/removed banners; repaired safety lights at Prospect and Aviation. Street Maintenance Division: Installed new parking signs in north end; removed weeds from alleys; did 'core samples for street projects; replaced sidewalk at 1200 1st Street; graffiti removal; repaired sidewalks at Seaview Park; pothole a/c citywide. Traffic Safety Division: Graffiti removal; surveyed Hermosa Avenue meters and signs; repainted yellow line on Strand; repaired and/or replaced regulatory signs; set up new paint truck; installed new parking signs on Artesia Boulevard; removed and replaced parking meters. Graffiti Removal: FY 00-01 FY 99-00 JULY 2000 37.5 Hours AUGUST 2000 21.5 Hours SEPTEMBER 2000 26.0 Hours OCTOBER 2000 55.0 Hours NOVEMBER 2000 13.0 Hours DECEMBER 2000 38.5 Hours JANUARY 2001 48.0 Hours FEBRUARY 2001 1.0 Hours MARCH 2001 20.5 Hours APRIL 2001 28.0 Hours MAY 2001 52.0 Hours JUNE 2001 81.0 Hours JULY 1999 54.5 Hours AUGUST 1999 , 21.5 Hours SEPTEMBER 1999 18.0 Hours OCTOBER 1999 • 36.5 Hours NOVEMBER 1999 16.0 Hours DECEMBER 1999 23.5 Hours JANUARY 2000 8.0 Hours FEBRUARY 2000 22.5 Hours MARCH 2000 2.0 Hours APRIL 2000 9.5 Hours MAY 2000 29.5 Hours JUNE 2000 47.5 Hours YTD TOTAL: . 422.0 Hours YTD TOTAL: 289.0 Hours Respectfully submitted: Concur: Rhea B. ' unneo Administrative Assistant Noted: /arold C. Williams, P.E. Public Works Director/City Engineer F:1B95\PWFILES\Activity ReportsAActivity Report 00-01 May.doc • 7 • • Regional Board's Basin Plan Triennial Review The Regional Water Quality Control • Board is required to meet every three years to set their priorities (under the Ba- sin Plan) for the next three years. Last month, the Regional Board met for it's. Triennial Review Public Hearing. Five of the Board members were in attendance, as well as staff and about 80 members of the public. During the hearing, the majority of com- ments regarded two items: The de -listing of waterbodies designated as "Potential Municipal [water] Use", and the inclusion of compliance schedule provisions (rather than the current Time Schedule Orders, this item was deemed a lesser priority). The Board ultimately decided to select the first seven priority items as the most likely to be addressed during the coming three years: 1) Adopt TMDLs as Basin Plan amend- ments as required under the Consent Decree. 2) Update ammonia objectives per USEPA 1999 criteria guidance. 3) Update Contact Recreational water (REC-1) bacteria objectives per USEPA 1986 criteria guidance and State law. 4) 5) 6) 7) Evaluate specific proposals for changes to beneficial use designations. Investigate the need to revise residual chlorine objective to be fully protective of aquatic life. Remove Basin Plan provision suspend- ing application of new effluent limits - based on protection of Potential "Municipal and Domestic Supply" for discharges to waterbodies so designated under the State "Sources of Drinking Water Policy". Evaluate regulatory alternatives to de - designating waterbodies listed as Poten- tial "Municipal and Domestic Supply". (The USEPA basically says all water - bodies are potential Municipal Use un- less they are "delisted". This results in some instances of more restrictive lim- its being imposed than would otherwise be appropriate, but there currently is no mechanism for delisting. This item seeks to remedy this situation). Roughly 50 additional issues were re- viewed by the Regional Board, but these are not expected to be addressed in the next three years due to lack of funding. However, the additional items (out of the 50 total issues identified) may be ad- dressed if more funding is found before the next triennial Review. Annual Reports The County is asking that the annual stormwater summary reports be submitted by mid July. The absolute deadline is October 15, when the report must be received by the Re- gional Board. Construction Site Sampling (5 acres sites only) Most manufacturing and transportation facilities have been required for many years to collect two samples of stormwater runoff every year. Now, as a result of a decision by the Superior Court in Sacramento, construction sites with over 5 acres of disturbed soil will also be required to collect samples. Affected construction sites have until August 1, to develop a sampling plan. (This will not have an immediate effect on municipal programs except where there is a public construction project of over 5 acres). In March, a Los Angeles county city was issued a Notice of Violation by the Regional Board for washing muddy water from a water main break into the storm drain system. A copy of the notice is attached. Page 1 of 2 (cont. from Page 1) • Proposition 13 Grant Applications The latest information from the Regional Board is the grant applications under Proposition 13 will be avail- able sometime in July. The deadline for submittal is tentatively scheduled for October of this year. Up to $5 million is available on a per project basis. Los Angeles River Study A subcommittee has been formed to submit a grant ap- plication fora (primarily a wet weather) fate and trans- port study. This project will dovetail into a project al=. ready.being performed on the L.A. River by SCCWRP and will cost an estimated $1.5 million. Several cities... have already expressed an interest in contributing to . this project. It is proposed that cities commit to a 25% matching fund. Cities wishing to participate need to express an interest at the next watershed meeting (July 12). A more detailed description is attached. Dominguez Channel The Dominguez channel watershed has also formed -. several subcommittees and is also considering submit-'. ting a grant application. This will be in part for theup- coming coliform TMDL. • Santa Monica Bay SCCWRP reported that they are already working with . several stakeholders to develop a Fate and Transport: model for the Bay; They, together with the City of Los Angeles have collected many samples from storm drain outfalls. Trash & Coliform TMDL ° .. The Board's meeting for the Trash TMDLs has been • postponed until September. Amendments have been pro- posed and copies of the changes were sent to each city directly by the Regional Board. According to the Board, the adoption schedule of upcom- ing Coliform TMDLs is: Dominguez Channel and Santa Monica Bay in 2002. Ballona Creek will be in 2003. Draft NPDES Permit The next draft of the NPDES Permit is due out on June 29th. Summary of Ral Board's Notices to Cities ' As reported previously, the Regional Board has is- sued Notices of Violations to 9 cities (with 3 others still pending) for failure to comply with the NPDES Permit. The table below summarizes the violations and the number of times each sections was violated. SECTION OF PERMIT Failure to: 1. Implement an illicit discharge and il- licit connection program. • 2. Implement BMP's for municipal side- walk washing, • 3. Implement a standard program for re- porting hazardous substances. 4. Develop and submit a schedule of im- plementation of the Standard Urban Storm Water Mitigation Program.. 5. Develop guidelines for preparing/ reviewing CEQA documents, and in- corporating CEQA guidelines into in- ternal procedures. 0 0 6. Develop model programs for develop-. ers, and implement developer informa- tion programs. 7. Require applicants to demonstrate cov- erage under State Construction General Permit prior to issuance of grading per- mits.- 8. er-mits.8. Develop and implement a construction inspection program. • 9. Have outreach materials available for distribution. .• 10. Demonstrate appropriate employees. are being trained.. • • • . 11. Implement an Industrial/Conunercial • facility site visit program. No. of Cities Cited .. 2 5 3 . ohn. L; -Hunter - AND ASSOCIATES, INC. PO.;:i'-`r�7 _'. 331 O reStone 88uieva !., },t r -ii`. 7;1• µtlaFepins a ria ti 4' 11;74r,- ,assn. xs4,� r.-, rh a o� ie562.802 , L� a+,., ax 5,r61-802 2297 e•—ti<� ��VymaIerhns/veEnvlronent/Nanageme -��ior'Iiigit.``t;,--i.., T Tis newsletter andte 3nformauon herein is for the excluslve`,ise of fullNPDES program eLenu o? John L Hunter &.Ass 'a, any 3),,, tf ^, s e�iMwv. f nr•ea +:.T•.,;i: • , Page 2 • • - HERMOSA BEACH FIRE DEPARTMENT MONTHLY ACTIVITY REPORT FOR CALENDAR YEAR 2001 JUNE ...s, . , . ,, ter, �... 74;IRS2ATISTICS:x g , F/Y TO — TIIIS' • MONTH • LAST F/Y THIS MONTH LAST YEAR MO. YEAR TO ' DATE LAST YEAR TO DATE TO DATE INSPECTIONS AND PREVENTION DATE' • TO DATE RES. 40 - • 300 267 $10,160 ORIGINAL INSPECTION $63,131 NON -RES. 19 29 182 231 $9633 $94,742 COMMERCIAL 30 59 31 482 498 309 298 $171,357 ASSEMBLY 1 0 2 1 INSTITUTIONS 0 0 2 2 INDUSTRIAL • 0 0 21 • 6 APARTMENTS 8 18 109 102 RE -INSPECTION COMMERCIAL 25 6 101 57 ASSEMBLY 3 0 3 0 INSTITUTIONS 0 0 0 0 INDUSTRIAL 0 0 3 9 APARTMENTS 11 3 37 29 OCCUPANCY LOAD 1 7 6 33 CITATIONS ISSUED 0 1 1 0 • t ✓ •<"`� a `:S iwe.. - ..a XXaa s d. 8p ,, ii AMBULANCE ACTIVITY REPORT FOR FISCAL YEAR 2000/2001 JUNE INV BILL THIS THIS MO. F/Y TO LAST F/Y THIS F/Y TO LAST F/Y FOR EMS MO. LAST F/Y DATE TO DATE MO. DATE' • TO DATE RES. 40 22 • 300 267 $10,160 $82,200 $63,131 NON -RES. 19 29 182 231 $9633 $94,742 $108,226 TOTALS 59 51 482 498 $19,793 $176,942 $171,357 Respectfully Submitted: q(1mcf\f\--1— RUSSELL TINGLEY, FORE CHIEF Noted: HERMOSA BEACH FIRE DEPARTMENT • Page 1 07/03/2001 Description All Fires 3 4.33 22,000 Structure Fires 1 4.00 20,000 Medical Emergencies (with patients) 110 2.75 Hazardous Materials r. 1 7.00 Other (includes mutual aid) 64 5.41 INCIDENT RECAP Dates: 06/01/2001 to 06/30/2001, Incidents: All Number Average Loss Value Response 178 3.73 NOTES: 1. Since incidents can be coded with multiple situations found, an incident may be counted more than once. 2. Average response time calculations exclude cancelled calls. 4 HERMOSA BEACH FIRE DEPARTMENT • Page 1 07/03/2001 • INCIDENT RECAP Dates: 01/01/2001 to 06/30/2001, Incidents: All Description Number Average Loss Value Response All 798 5.50 Fires 23 4.13 76,225 Structure Fires. 10 4.40 69,500 Medical Emergencies (with patients) 451 2.79 Hazardous Materials .....} 2 6.50 Other (includes mutual aid) 322 9.61 NOTES: 1. Since incidents can be coded with multiple situations found, an incident may be counted more than once. 2. Average response time calculations exclude cancelled calls. HERMOSA BEACH FIRE DEPARTMENT • Page 1 07/03/2001 RECAP OF PRIMARY SITUATION FOUND All Incidents Dates: 06/01/2001 to 06/30/2001, Incidents: All Code Number Percent Description 1 10 1 0.56 FIRE UNABLE TO CLASSIFY FURTHER 11 1 0.56 STRUCTURE FIRE 17 1 0.56 OTHER OUTSIDE FIRE 19 1 0.56 FIRE NOT CLASSIFIED 4 2.24 3 31 3 1.69 EMERGENCYMEDICALASSIST 32 126 70.79 EMERGENCY MEDICAL CALL 129 72.48 4 40 41 44 2 1.12 HAZARDOUS CONDITION UNABLE TO CLASSIFY FURTHER 1 0.56 FLAMMABLE GAS OR LIQUID CONDITION 2 1.12 ELECTRICAL ARCING, SHORTED ELECTRICAL EQUIPMENT 5 2.80 5 52 4 2.25 WATER PROBLEM 53 2 1.12 SMOKE, ODOR PROBLEM 54 2 1.12 ANIMAL PROBLEM 55 5 2.81 PUBLIC SERVICE ASSISTANCE 59 1 0.56 SERVICE CALL NOT CLASSIFIED 14 7.86 6 61 3 1.69 INCIDENT CLEARED PRIOR TO ARRIVAL 63 1 0.56 CONTROLLED BURNING 67 1 0.56 HAZMAT INVESTIGATION, NO HAZARDOUS CONDITION FOUND 69 2 1.12 GOOD INTENT CALL NOT CLASSIFIED 7 3.93 7 70 2 1.12 FALSE CALL UNABLE TO CLASSIFY FURTHER 73 13 7.30 SYSTEM MALFUNCTION 74 1 0.56 UNINTENTIONAL 16 8.98 9 91 3 1.69 CITIZENS COMPLAINT 3 1.69 178 99.98 HERMOSA BEACH FIRE DEPARTMENT' Page 1 07/03/2001 RECAP OF PRIMARY SITUATION FOUND All Incidents Dates: 01/01/2001 to 06/30/2001, Incidents: All Code Number Percent Description 1 10 1 0.13 FIRE UNABLE TO CLASSIFY FURTHER 11 22 2.76 STRUCTURE FIRE 14 4 0.50 VEHICLE FIRE 15 2 0.25 FIRE IN TREES, BRUSH, GRASS, STANDING CROPS 16 4 0.50 REFUSE FIRE OUTSIDE 17 2 0.25 OTHER OUTSIDE FIRE 19 3 0.38 FIRE NOT eLASIFIED 38 4.77 2 22 2 0.25 AIR, GAS RUPTURE 25 1 0.13 EXCESSIVE HEAT, OVERHEAT SCORCH BURNS, NO IGNITION 3 0.38 3 31 24 3.01 EMERGENCY MEDICAL ASSIST 32 488 61.15 EMERGENCY MEDICAL CALL 33 4 0.50 LOCK -IN 39 1 0.13 RESCUE, EMS NOT CLASSIFIED 517 - 64.79 4 40 5 0.63 HAZARDOUS CONDITION UNABLE TO CLASSIFY FURTHER 41 2 0.25 FLAMMABLE GAS OR LIQUID CONDITION 42 1 0.13 TOXIC CONDITION 44 10 1.25 ELECTRICAL ARCING, SHORTED ELECTRICAL EQUIPMENT 46 10 1.25 VEHICLE ACCIDENT, POTENTIAL ACCIDENT 49 8 1.00 HAZARDOUS CONDITION NOT CLASSIFIED 36 4.51 5 50 1 0.13 SERVICE CALL UNABLE TO CLASSIFY FURTHER 51 3 0.38 PERSON IN DISTRESS 52 27 3.38 WATER PROBLEM 53 21 2.63 SMOKE, ODOR PROBLEM 54 3 0.38 ANIMAL PROBLEM 55 15 1.88 PUBLIC SERVICE ASSISTANCE 56 1 0.13 UNAUTHORIZED BURNING 59 9 1.13 SERVICE CALL NOT CLASSIFIED 80 10.04 6 60 2 0.25 GOOD INTENT CALL UNABLE TO CLASSIFY FURTHER 61 17 2.13 INCIDENT CLEARED PRIOR TO ARRIVAL 63 3 0.38 CONTROLLED BURNING 64 1 0.13 VICINITY ALARM 65 3 0.38 STEAM, OTHER GAS MISTAKEN FOR SMOKE 66 2 0.25 EMS CALL, TRANSPORTED/LEFT SCENE PRIOR TO ARRIVAL 67 3 0.38 HAZMAT INVESTIGATION, NO HAZARDOUS CONDITION FOUND 69 17 2.13 GOOD INTENT CALL NOT CLASSIFIED 48 6.03 7 70 8 1.00 FALSE CALL UNABLE TO CLASSIFY FURTHER 71 2 0.25 MALICIOUS, MISCHIEVOUS FALSE CALL 72 1 0.13 BOMB SCARE, NO BOMB 73 43 5.39 SYSTEM MALFUNCTION 74 10 1.25 UNINTENTIONAL 79 1 0.13 FALSE CALL NOT CLASSIFIED 65 8.15 9 91 10 1.25 CITIZENS COMPLAINT 99 1 0.13 NOT CLASSIFIED 11 1.38 798 100.05 HERMOSA BEACH FIRE DEPARTMENT Page 1 07/03/2001 i DAY OF WEEK/DISPATCH TIME RECAP All Incidents Dates: 06/01/2001 to 06/30/2001, Incidents: All Time Sunday Monday Tuesday Wednesday Thursday Friday Saturday Total 0000 1 1 2 1 5 0100 1 1 1 2 5 0200 1 1 2 4 0300 1 1 2 0400 4 2 6 0500 1 1 0600 2 2 0700 1 1 1 1 1 5 08004'..-•''1.2; 3 3 8 0900 1 1 2 1 5 1000 2 1 1 1. 5 .1100 1 3 1 2 3 10 1200 5 1 3 1 3- 13 1300 4 2 1' 4 2 5 18 1400 4 1 1 1 2 9 1500 3 2 3 3 2 3 16 1600 2 1 1 2 5 11 1700 2 2 3 1 2 3 13 1800 2 1 1 2 2 8 1900 2 1 1 1 2 7 2000 2 1 ' 1 2 2 8 2100 2 1 1 3 3 10 2200 1 1 1 3 2300 1 1 - 2 4 40 10 17 17 25 24 45 178 HERMOSA BEACH FIRE DEPARTMENT Page 1 07/03/2001 DAY OF WEEK/DISPATCH TIME RECAP All Incidents Dates: 01/01/2001 to 06/30/2001, Incidents: All Time Sunday Monday Tuesday Wednesday Thursday Friday Saturday 'Total 0000 5 2 1 3 5 7 3 26 0100 3 2 1 2 4 4 6 22 0200 6 2 ' 2 5 4 3 9 31 0300 4 2 3 6 15 0400 6 1 2 2 1 12 0500 6 4 2 2 2 3 19 0600 3 4 5 2 9 4 3 30 0700 1 5 5 2 4 3 3 23 0800 4 4 5 2; 4 1 6 26 0900 4 '7 2 2 6 6 3 30 1000 5 6 6 4 5 5 6. 37 1100 5 8 8 4 6 10 7 48 1200 9 5 5 9 6 6 6- 46 1300 13 7 6 9 8 5 8 56 1400 10 3 6 6 8 6 6 45 1500 7 8 8 5 7 5 4 44 1600 6 10 3 7 7 2 10 45 1700 5 2 6 8 5 4 7 37 1800 5 4 7 2 7 6 6 37 1900 9 2 10 3 3 5 7 39 2000 7 10 7 5 3 5 8 45 2100 8 6 3 1 6 4 5 33 2200 '4 7 3 4 3 4 8 33 2300 4 1 4 1 4 3 2 19 139 112 107 88 121 98 133 798 •_ ►-s HERMOSA BEACH POLICE AND COMMUNITY SERVICES DEPARTMENTS ONTHY ACTIVITY REPOR �RTH E CALENDAR YEAR 206r1 OLICE DEPARTMENT JUNE JUNE YTD YTD 2001 2000 2001 2000 OFFENSES REPORTED PERSONS ARRESTED Burglaries(Vehicle) MURDER 0 . 0 0 0 RAPE 0 1 4 2 ROBBERY 2 4 8 7 ASSAULT .10 16 58 46 PERSONS ARRESTED Burglaries(Vehicle) 4 8 23 40 Burglaries(Residential) 3 - 12 18 37 Burglaries(Commercial) 0 2 5 .10 - BURGLARY(Total) 7 - 22 46 87 PERSONS ARRESTED LARCENY 43 . 57 228 261 MOTOR VEHICLE THEFT 5 4 32 29 DUI 16 10 . 85 65 ALL OTHER OFFENSES 131 90 534 548 PERSONS ARRESTED TRAFFIC ACCIDENT REPORTS Fatal ADULTS • 60 46 . 351 271 JUVENILES . 0 . 2 15 3 CRIMINAL CITATIONS 79 73 256 246 TRAFFIC ACCIDENT REPORTS Fatal 0 0 0 • 0 • Injury• 7 5 . 38 30 Property Damage Only 18 10 73 102 TRAFFIC CITATIONS 228 332 1,029 1,821 DISTURBANCE CALLS 360 327 1,541 1,522 POLICE CALLS FOR SERVICE 3,224 l 2317 14,221 11,583 Page 1 HERMOSA BEACH POLICE AND COMMUNITY SERVICES DEPARTMENTS iIIONTHY ACTIVITY REPORT. FOR THE CALENDAR YEAR 20U1 COMMUNITY SERVICES JUNE JUNE YTD YTD 2001 2000 2001 2000 PARKING ENFORCEMENT CITATIONS ISSUED 3555 4,137 20,131 23,688 BOOTS 2 2 6 15 VEHICLE IMPOUNDS 35 38 184 194 (CALLS FOR SERVICE ANIMAL CONTROL 248 185 1,041 995 1 CITATIONS ISSUED 18 6 64 29 CALLS FOR SERVICE 28 44 314 356 ANIMAL PICK UPS 19 30 140 148 OF THESE Respecfully Submitted to: City Manager - Steve Burrell By:Chief of Police Michael Lavin by: Prepared by: Records Manager - Ruth Miller Content approved by: Division Commanders Acting Lt. Tom Bohlin Lt. Tom Eckert Page 2 RETURNED TO OWNER 8 2 27 33 TAKEN TO SHELTER 0 12 12 46 INJURED, TAKEN TO VET 7 2 27 10 DECEASED 4 12 69 54 RETURNED TO WILD 0 2 9 4 ADOPTED • . 0 . 0 8 0 Respecfully Submitted to: City Manager - Steve Burrell By:Chief of Police Michael Lavin by: Prepared by: Records Manager - Ruth Miller Content approved by: Division Commanders Acting Lt. Tom Bohlin Lt. Tom Eckert Page 2 CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION JUNE, 2001 MONTHLY REVENUE REPORT NUMBER OF PERMITS BUILDING 51 37 594 PLUMBING/MECHANICAL ELECTRIC 42 32 433 530 465 14 82 305 PLAN CHECK 24 17 271 381 242 .SEWER USE 3 0 32 RES. BLDG. REPORTS 35 46 365 33 372 PARKS & RECREATION IN LIEU PARKS & REC 1 0 3 4 0 38 10 39 BOARD OF APPEALS SIGN REVIEW 0 0 0 1 5 19 FIRE FLOW FEES 10 3 106 0 28 105 LEGAL DETERMINATION-- - ZONING APPEALS 0 0 1 0 0 0 0 TEMPORARY SIGN 5 0 28 TOTALS 190 222 FEES COLLECTED 2,195 0 11 2,216 BUILDING PLUMBING/MECHANICAL ELECTRIC $53,101.04 3,529 • PLAN CHECK SEWER USE RES. BLDG. REPORTS 1,617 $25,469.62 $379,348.45 $372,164.39 4,804 42,580 11,678 63,260 39,783.40 26,187.81 PARKS & RECREATION IN LIEU PARKS & REC. BOARD OF APPEALS SIGN REVIEW 1,645 11,005.20 283,352.25 50,425.75 63,237 244,336.20 0 54, 507.42 52,122.78 2,116 17,092.20 3,500 0 10,500 10,292 0 241,568 17,038 35,000 154,692 0 0 0 96 465 • 1,815 FIRE FLOW FEES LEGAL DETERMINATION ZONING APPEALS 34,782.50 0 1,542.50 - 162,709.50 0 2,602 135,801 0 1,194 0 0 0 0 TEMPORARY SIGN TOTALS 180 0 1,007 $174,713.75 $57,080.32 $1,258,933.82 0 383 $1,127,802.12 CITY OF HERMOSA BEACH COMMUNITY DEVELOPMENT DEPARTMENT BUILDING DIVISION BUILDING PERMITS ISSUED REPORT MONTH OF JUNE, 2001 1 101 NEW SINGLE FAMILY HOUSES DETACHED 7 DWELLING• 7 $1,902,510.60 2 102 NEW SINGLE FAMILY HOUSES ATTACHED 3 103 NEW TWO FAMILY BUILDINGS 4 104 NEW 3 OR 4 FAMILY BUILDINGS 5 105 NEW 5 OR MORE FAMILY BUILDINGS 6 213 NEW HOTELS/MOTELS 1 72 $3,672,622.80 7 214 NEW OTHER NON HOUSEKEEPING 8 318 NEW AMUSEMENT & RECREATION 9 319 NEW CHURCHS/OTHER 10 320 NEW INDUSTRIAL BUILDINGS 11 321 NEW PARKING GARAGES. 12 322 NEW SERVICE STATIONS/REPAIR GARAGES 13 323 NEW HOSPITALS/OTHER INSTITUTIONAL 14 324 NEW OFFICES/BANKS 15 325 NEW PUBLIC WORKS/UTILITY BUILDINGS 16 326 NEW SCHOOLS/OTHER EDUCATIONAL 17 327 NEW STORES/OTHER MERCH BLDGS. 18 328 NEW OTHER NON RESIDENTIAL BUILDINGS 19 329 NEW STRUCTURES OTHER THAN BUILDING 2 0 $2,550.00 20 434 ADD/ALTER DWELLING/POOLS 34 $353,447.00 21 437 ADD/ALTER NON RESIDENTIAL 3 $8,000.00 22 438 RESIDENTIAL GARAGES/CARPORTS 23 645 DEMOLITION -SINGLE FAMILY HOUSES 2 2 $1,000.00 24 646 DEMO 2 -FAMILY BUILDINGS 25 647 DEMO 3-4 FAMILY BUILDINGS 26 648 DEMO 5+ FAMILY BUILDINGS 1 5 $500.00 27 649 DEMO ALL OTHER BUILDINGS TOTAL PERMITS: 50 TOTAL VALUATION OF ALL PERMITS: $5,940,630.40 TOTAL UNITS ADDED FY TO DATE: 102 TOTAL UNITS DEMOLISHED FY TO DATE: 62 (See Attached List) TOTAL NET UNITS FY TO DATE: 41 FY 1998-99 Total New Dwelling Units: Total Demolished Units: Net Units: FY 1999-00 92 Total New Dwelling Units: 53 Total Demolished Units: 39 Net Units: 2 92 97 -5 Dwelling Units Demolished as of June, 2001 Aaplt i . ;:.TYPE ::...PERMIT.DATE :.....PERMIT No. Ne:: -6 UNIT: 316 Palm Drive SFR 7/6/00 B00-290 1 824 17th St. SFR 7/18/00 B00-306 1 960 15th St. SFR 7/18/00 B00-307 1 710 1st PI. SFR 7/20/00 B00-311 1 710 1st Pl. SFR 7/20/00 B00-312 1 - 710 1st PI. SFR 7/20/00 B00-313 1 718 1st PI. SFR 7/20/00 B00-314 1 720 1st PI. SFR 7/20/00 B00-315 1 1312 Corona St. SFR 7/26/00 B00-327 1 534 Manhattan Ave. SFR 8/14/00 B00-352 1 1129 11th St. SFR 8/15/00 B00-353 1 430 Ocean View Dr. SFR 8/17/00 B00-361 1 1111 2nd St. SFR 8/21/00 B00-364 1 649 5th St. DUPLEX 8/29/00 B00-378 2 1520 Hermosa Ave. DUPLEX 9/7/00 B00-396 2 3301 Highland Ave. SFR • 9/7/00 B00-399 1 1041 Monterey Blvd. TRIPLEX 9/11/00 B00-400 3 909 8th St. SFR 9/14/00 B00-413 1 601 2nd St. SFR 9/18/00 B00-417 1 2448 Silverstrand Ave. SFR 10/4/00 - B00-440 1 502 The Strand SFR 10/19/00 B00-467 1 636 Gould Ave. SFR 10/25/00 B00-479 1 2130 Monterey BI. SFR 11/01/00 B00-494 1 3423 Hermosa Ave. SFR 11/09/00 B00-517 1 56 16th St. SFR 11/16/00 B00-523 1 817 Monterey Bl. SFR 11/22/00 B00-531 1 321 10th St. SFR 11/22/00 B00-532 1 2035 Manhattan Ave. DUPLEX 11/30/00 B00-541 2 53 5th St. DUPLEX 11/30/00 B00-542 2 124 28th Ct. SFR 12/3/00 B00-546 1 502 Hollowell Ave.. Convert Duplex To SFR 12/19/00 B00-490 1 420 The Strand SFR 1/11/01 B01-012 1 1724 Golden Ave. SFR 1/23/01 B01-027 1 73 16th Street SFR 2/6/01 B01-045 1 948 Loma Dr. SFR 2/15/01 B01-053 1 424 31st St. SFR 2/14/01 B01-054 1 133 29th St SFR 3/1/01 B01-081 1 1011 Bayview Dr. SFR 3/19/01 B01-104 1 2337 Hermosa Av. SFR 3/26/01 B01-115 1 223 Monterey BI. SFR 3/29/01 B01-131 1 506 11th St. SFR 4/5/01 B01-145 1 866 Monterey BI. SFR 4/19/01 B01-163 1- -1949 1949 Ava Av. SFR 4/23/01 B01-165 1 2417 Silverstrand Av. SFR 5/1/01 B01-182 1 1220 17th St. DUPLEX 5/9/01 B01-193 2 1141 7th St. SFR 5/29/01 B01-222 1 709 1st Pl. SFR 5/31/01 B01-227 1 617 1St St. SFR 6/18/01 B01-256 1 220 6th St. 5 UNITS 6/25/01 B01-271 5 220 Culper Ct. SFR 6/25/01 B01-275 1 2047 Manhattan Av. CONY: DUPLEX TO SFR 6/5/01 B00-527 1 Total Units Demolished 62 July 17, 2001 HONORABLE MAYOR and MEMBERS of Regular Meeting of HERMOSA BEACH CITY COUNCIL July 24, 2001 ACTIVITY REPORT COMMUNITY DEVELOPMENT DEPARTMENT - PLANNING DIVISION JUNE, 2001 STAFF REPORT PREPARED BJ.EI HIS<MONTH::> THIS:Mi APPEAL / RECONSIDERATION 1 0 6 8 CONDITIONAL USE PERMIT (C.U.P.) - CONDOMINIUMS 1 3 26 25 CONDITIONAL USE PERMIT (C.U.P.) - COMMERCIAL 0 0 2 1 C.U.P./PRECISE DEVELOPMENT PLAN AMENDMENT 0 1 5 5 CONDITIONAL USE PERMIT MODIFICATION/REVOCATION 0 0 2 1 CONDITIONAL USE PERMIT/MAP EXTENSION 0 0 3 1 ENVIRONMENTAL IMPACT REPORT 0 0 0 0 FINAL MAP 0 4 16 21. GENERAL PLAN AMENDMENT 1 0 5 4 HEIGHT LIMIT EXCEPTION 0 0 0 0 LOT LINE ADJUSTMENT 0 0 0 2 NONCONFORMING REMODEL 1 1 3 12 PRECISE DEVELOPMENT PLAN 0 0 3 8 PARKING PLAN 0 0 2 5 SPECIAL STUDY 0 0 0 0 SUBDIVISION 0 0 0 1 TEXT AMENDMENT 1 0 13 . 14 TRANSIT 0 0 0 2 VARIANCE 0 0 8 7 ZONE CHANGE 0 0 0 2 MISCELLANEOUS 6 5 69 65 TOTAL REPORTS PREPARED' 11 14 163 184 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. WAVE DIAL -A -RIDE RIDERSHIP PASSENGERS ....: ......... THIS:MONTHt.: THIS MONTH ........................ FY To LAST FY HERMOSA BEACH 820 636 10,277 7601 REDONDO BEACH 4,462 5393 59,736 59310 SATELLITE 316 277 4,060 4146 4 CONCUR: Sol Blume el•, Director Communit Development Department NOTED: Stephe l;7Bu rell City Manager f:\b95\cd\activity Respectfully submitted, Yu-Ying Ting Administrative Assistant