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HomeMy WebLinkAbout04/12/83"THE MOST VALUABLE OF ALL TALENTS IS.THAT OF NEVER USING TWO WORDS WHEN ONE WILL DO. - Thomas Jefferson A G E N D A REGULAR MEETING OF THE HERMOSA BEACH CITY COUNCIL Tuesday, April 12, 1983 - Council Chamber, City Hall Closed Session - 6:30.p.m. Regular Session - 7:30 p.m. All Council meetings are open to the public. •PLEASE'ATTEND. It is requested that anyone who wishes to speak on any matter, please give their name and address for the record. Any complaints against the City Council, City Management, or departmental operations will be submitted in writing to the City Manager for evaluation by the appropriate department head prior to submission to the City Council. Complete agenda materials are available for public inspection in the Police Department, Public Library and the office of the City Clerk. PLEDGE OF ALLEGIANCE ROLL CALL PROCLAMATION: Month of April, "South Bay Center for Counseling Month." gut RCiet, April 17-23, 19831 "Victims Rights Week." �ITY COUNCIL REORGANIZATION AND CONSIDERATION OF COMMITTEE ASSIGNMENTS 1. CONSENT CALENDAR: The following routine matters will be acted upon by.one motion to approve with the majority consent of the City Council. There will be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. (Items removed will be considered after Municipal Matters). (a) .Approval of Minii'tes: Regular meeting of the City. Council held Harch 22, 1983. Recommended Action: To adopt minutes. (b) Demands & Warrants: April 12, 1983. Recommended Action: To approve Demands & Warrants Nos. through inclusive. City Council Agenda - April 12, 1983 (c) Resolution of Intention to examine residential properties to be used as parking.lots in the R=3 zone. Memorandum from Planning Director Sapetto.• Recommended Action: To approve. (d) Approval to revise agreement regarding Commodore conversion. Memorandum trom City orney Post, Recommended Action: To authorize Mayor to sign. (e) Resolution supporting the Great California Resource Rally. �jw Memorandum from Community Resources Director Mastrian. Recommended Action: To adopt resolution. (f) Authorization for Los Angeles County Flood Control to proceed -- Twenty-First Street storm drain project. Memorandum from Public Works Director Clark. Recommended Action: To authorize. (g) Adoption of Two Resolutions regarding the 1983-84 Hermosa Beach. Lighting District. Memorandum from Public Works Director Clark.; Recommended Action: To adopt resolutions. (h) Resolutton.-authorizing release of '1 en, .Arne11 Ehterpr, es, Ill. , Property located at.332,. 334',: -336.. & 338 Culper Court. Recommended Action: To adopt resolution. (i) Resolution authorizing release of lien, Barbara Ruth & Donald Roy Schmitz. Property located at 570 24th Street, Recommended Action: To adopt resolution. (j) Claim for Damages - Sheila Tarrant, 222 27th. Street. Represented by Kessler & Drasin. This claim sent to Los Angeles County Lifeguards. Filed March 18, 1.983. Recommended Action: To deny claim and refer to.this city's, insurance carrier.. (k) Claim for Damages —Georgia Payton, 2303 -Voorhees, Redondo Beach, Represented by Chuck Walker, Filed April 4, 1983, Recommended Action: To deny claim and refer to this city's insurance carrier. (1) Claim for Damages: Brenda S, Hagert, 1707 Pacific Coast Hwy, #441, Hermosa Beach. State Farm Mutual Automobile Insurance Company. Filed March 15, 1983. Recommended Action: To deny claim and refer to,this city's insurance carrier. (m) Claim for Damages - Joseph E. Kovaleski, 13701 Yukon Ave. #319, Hawthorne, Represented by Robert E. McNulty, Ramsey & McNulty, 21515 Hawthorne Blvd.., Suite 970, Union Bank Tower, Torrance, CA. Recommended Action: To deny claim and refer to this city's insurance carrier. -2- City Council Agenda - April 12, 1983 Consent Calendar (continued) (n) Request to Purchase - Two -wheeled vehicle to haul street sweeper. Memorandum from Public Works Director Clark. Recommended Action: To approve request. 2. WRITTEN COMMUNICATIONS FROM THE PUBLIC PUBLIC HEARINGS 3. GENERAL PLAN AMENDMENT AND ZONE CHANGE CUP -TO CONSTRUCT A ONE HUNDRED FOOT TOWER - STORER CABLE T.V. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO. HEARINGS 4. LAND AND WATER CONSERVATION GRANT :. NEW APPLICATION. MEMORANDUM FROM COMMUNITY RESOURCES DIRECTOR MASTRIAN. 5. APPEAL OF THE DECISION OF THE BOARD OF APPEALS GRANTING A MOD- IFICATION OF SECTION 1716 OF THE UNIFORM BUILDING CODE AT 235 30TH STREET, MEMORANDUM FROM BILL GROVE, ACTING BUILDING AND SAFETY 'DIRECTOR. MUNICIPAL 14ATTERS 6. LAND AND WATER CONSERVATION GRANT FUND AMENDMENT, MEMORANDUM FROM COMMUNITY RESOURCES DIRECTOR MASTRIAN, 7. REVISION TO THE DEFINITION OF AFFORDABLE HOUSING FUND. MEMORANDUM FROM CITY A^ITORNEY POST. 8. BILTMORE_SITE COMMITTEE REQUEST TO EXTEND THE PURV3EW OF THEIR EXAMINATION OF THE BILTMORE SITE. MEMORANDUM. FROM COMMITTEE CHAIRMAN MERL. 9. REQUEST.FOR PROPOS LAND USE ELEMENT REVISION. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO. 10. BEACH PROPERTIES IMPROVEMENT PLAN - PHASE I, FOR REVIEW, LETTER VFROM THE COUNTY.OF LOS.ANGELES DEPARTMENT OF BEACHES AND HARBORS, 11. REPROGRAMING OF FAU FUNDS. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO•. 12. ORDINANCE NO. 83-722 RELATING TO STANDARDS AND TRAINING FOR CORRECTIONS PROGRAM. INTRODUCED MARCH 22, 1983, FOR WA3VER OF FURTHER READING AND ADOPTION. 13. CITY COUNCIL WORKSHOP FOR MOTEL/HOTEL DEFINITIONS. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO. 14. CONSENT CALENDAR ITEMS PULLED FOR SEPARATE DISCUSSION. -3- City Council Agenda - April 12, 1983 15. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) Activity Report (b) Tentative Future Agenda Items (c) ..Request for Closed Session - April 26, 1983 (d) Recommendation to'Effect Budget Cuts (e) Upcoming Storer Cable T.V. Rate Request Hearing (f) South Bay. R.C.C. Budget for 1983-84 16. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Report from City/School Sub-Committee with request for April 18, 1983 Workshop (b) Authorization for Mayor to sign escrow papers regarding purchase-of School District Maintenance Yard--properties, (c) Report from Railroad Right-of-Way Sub-Committee 17. ORAL COMMUNICATIONS FROM PUBLIC - MATTERS OF AN'URGENCY NATURE 18. OTHER MATTERS - CITY COUNCIL ADJOURNMENT "THE MOST VALUABLE OF ALL TALENTS IS THAT OF NEVER USING Tk70 WORDS WHEN ONE WILL DO." - Thomas Jefferson A G E N D A REGULAR MEETING OF THE HERMOSA BEACH CITY COUNCIL Tuesday, April 12, 1983 - Council Chamber, City Hall Closed Session - 6:30 P.M. Regular Session - 7:30 p.m. All Council meetings are open to the public. PLEASE ATTEND, It is requested that anyone who wishes to speak on any matter, please give their name and address for the record. Any complaints against the City Council, City Management, or departmental operations will be submitted,in writing to the City Manager for evaluation by the appropriate department head prior to submission to the City Council. Complete agenda materials are available for public inspection in the Police Department, Public Library and the office of the City Clerk. PLEDGE OF ALLEGIANCE ROLL CALL PROCLAMATION: Month of April, "South Bay Center for Counseling Month." April 17-23, 1983, "Victims Rights Week." CITY CNN MAYOR SOALTZER-- CNO1IMI`I'IEEEO� S NEX'i' 'MFF Ii�?G.MMITTEE ASSIGNMENTS 1. CONSENT CALENDAR: The following routine matters will be acted upon by one motion to approve with the majority consent of the City Council. There will_be no separate discussion of these items unless good cause is shown by a member prior to the roll call vote. (Items -removed will be considered after Municipal Matters). (a) Approval of Minutes: Regular meeting of the City Council held March 22, 1983. Recommended Action: To adopt minutes. (b) Demands & Warrants: April 12, 1983. Recommended Action: To approve Demands & Warrants Nos. through inclusive. R N City Council Agenda - April 12, 1983 (c);' Resolution of Intention to examine residential properties to be used as parking lots in the R-3 zone. Memorandum from Planning Director Sapetto. Recommended Action: To approve. (d) Approval to revise agreement regarding Commodore conversion. memoranctum trom City orney Post. Recommended Action: To authorize Mayor to sign. (e) Resolution supporting the Great California Resource Rally. Memorandum from Community Resources Director Mastrian. Recommended Action: To adopt resolution. (f) Authorization for Los Angeles County Flood Control to proceed - Twenty -First Street storm drain project. Memorandum from Public Works Director Clark. Recommended Action: To authorize. (g) Adoption of Two Resolutions regarding the 1983-84 Hermosa Beach Lighting District. Memorandum from Public Works Director Clark. Recommended Action: To adopt resolutions. (h) Resolutlon-authorizinq release of lien,.Arnell Enterprises, Inc. Property located at 332., 334,.336__& 338 Culper Court. Recommended Action: To adopt resolution. (i) Resolution authorizing release of lien, Barbara Ruth & Donald Roy Schmitz. .Property located at 570 24th Street. Recommended Action: To adopt resolution. (j) Claim for .Damages - Sheila Tarrant, 222 27th Street. Represented by Kessler & Drasin. This claim sent to Los Angeles County Lifeguards. Filed March 18, 1983. Recommended Action: To deny claim and refer to this city's insurance carrier. (k) Claim for Damages - Georgia Payton, 2303 Voorhees, Redondo Beach. Represented by Chuck Walker.. Filed April 4, 1983, Recommended Action: To deny claim and refer to this -city's insurance carrier. (1) Claim for Damages: Brenda S. Hagert, 1707 Pacific Coast Bwy, 11,441, Hermosa Beach. State Farm Mutual Automobile Insurance Company. Filed March 15, 1983. Recommended Action: To deny claim and refer to this city's insurance carrier. (m) Claim for Damages - Joseph E. Kovaleski, 13701 Yukon Ave. #319, Hawthorne. Represented by Robert E. McNulty, Ramsey & McNulty, 21515 Hawthorne Blvd.., Suite 970, Union Bank Tower, Torrance, CA. Recommended Action: To deny claim and refer to this city's insurance carrier.. -2- City Council Agenda - April 12, 1983 .Consent Calendar (continued) (n) Request to Purchase - Two -wheeled vehicle to haul street sweeper. Memorandum from Public Works Director Clark. Recommended Action: To approve request. 2. WRITTEN COMMUNICATIONS FROM THE PUBLIC PUBLIC HEARINGS 3. GENERAL PLAN AMENDMENT AND ZONE CHANGE CUP TO CONSTRUCT A ONE HUNDRED FOOT TOWER - STORER CABLE T.V. MEMORANDUM,FROM PLANNING DIRECTOR SAPETTO. GRANTED~ ' ADD COND.�,#6.\N0 DISH\TO BE, INSTALLED. HEARINGS 4. LAND AND WATER CONSERVATION GRANT.- NEW APPLICATION. MEMORANDUM FROM COMMUNITY RESOURCES DIRECTOR MASTRIAN. RECONSIDERED. RESURFACING OF TENNIS APPROVED AND INSTALLATION OF LIGHTS w/MATCHING FUNDS FROM P&R TAX 5. APPEAL OF THE DECISION OF THE BOARD OF APPEALS GRANTING A MOD-- IFICATION OF SECTION 1716 OF THE UNIFORM BUILDING CODE AT 235 30TH STREET. MEMORANDUM FROM BILL GROVE ACTING BUILDING AND SAFETY DIRECTOR. ZP' B. 11,7/CONDITION. M PLANTS OVER 25 FT. Beni ► E D MUNICIPAL 14ATTERS 6. LAND AND 117ATER CONSERVATION GRANT FUND AMENDMENT. MEMORANDUM FROM COMMUNITY RESOURCES DIRECTOR MASTRIAN. APPROVED. 7. REVISION TO THE DEFINITION OF AFFORDABLE HOUSING FUND. MEMORANDUM FROM CITY ATTORNEY POST. APPROVED. 8. BILTMORE SITE COMMITTEE REQUEST TO EXTEND THE PURVIEW OF THEIR EXAMINATION OF THE BILTMORE SITE. MEMORANDUM FROM COMMITTEE CHAIRMAN MERL . APPROVED, 9. REQUEST FOR PROPOSED LAND USE ELEMENT REVISION. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO. APPROVED. 10. BEACH PROPERTIES IMPROVEMENT PLAN - PHASE I, FOR REVIEW. LETTER FROM THE COUNTY OF LOS ANGELES DEPARTMENT OF BEACHES AND HARBORS. OPPOSE. CITY CLERK TO PREPARE LETTER`FOR MAYOR. 11. REPROGRA14ING OF FAU FUNDS. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO. APPROVED. 12. ORDINANCE NO. 83-722 RELATING TO STANDARDS AND TRAINING FOR CORRECTIONS PROGRAM. INTRODUCED MARCH 22, 1983. FOR WAIVER OF FURTHER READING AND ADOPTION. APPROVED. 13. CITY COUNCIL WORKSHOP FOR MOTEL/HOTEL DEFINITIONS. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO. TO SET WORKSHOPS 14. CONSENT CALENDAR ITEMS PULLED FOR SEPARATE DISCUSSION. -3- City Council Agenda - April 12, 1983 15. MISCELLANEOUS ITEMS AND REPORTS - CITY MANAGER (a) Activity Report R&F (b) Tentative Future Agenda Items R&F (c) Request for Closed Session - April 26, 1983 APPROVED. (d) Recommendation to Effect Budget Cuts APPROVED. (e) Upcoming Storer Cable T.V. Rate Request Hearing R&F (f) South Bay R.C.C. Budget for 1983-84 R&F (h) Jazz Band Finals.- Chamber of Corrmterce. APPROVED. 16. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) Report from City/School Sub -Committee with request for April 18, 1983 Workshop (b) Authorization for Mayor to sign escrow papers regarding purchase of School District Maintenance Yard properties. (c) Report from Railroad Right -of -Way Sub -Committee (d) VPD Vacancy - D. Greenwald appointment. CONTINUED TO 4/26 17. ORAL COMMUNICATIONS FROM PUBLIC - MATTERS OF AN URGENCY NATURE 18. OTHER MATTERS - CITY COUNCIL ADJOURNMENT 16(a) RELEASE $2,000 FROM VPD OR SEWER CAPITAL MONIES, MAYOR TO OPEN ESCROW. 16(c) Offer to purchase at 2M 1/2 down payable, -at $130,000 yr. until paid', WRITTEN OFFER. Joint Powers Authority, CM, Mayor,'City Atty,to participate. w/ ES'. RB MB. for the purpose o`f 'establishing, a- S•. B . • Corridor . RESOLUTION. PASSED. OTHER BUSINESS: 'CI -T, Y -TO,\INVESTIGATE 'STOR. SIGN 'ONS\25TH & VALLEY. ' 'BACK 'TO 'COUNCIL 1 MO., OR MORE. ,MAY 21;'SISTER CITY'AMBULANCE DELIVERED TO'LORETO. MAY, 24 MEE'itING` POSSIBLY `MOVED 'FORWARD Il TIMEK BECAUSE, OF LORE'PC} VISIT. -4- APRIL 6, 1983 Honorable Mayor and Members City Council Meeting of of the City Council April .12, ,1983 TENTATIVE -FUTURE AGENDA ITEMS April -26, 1983 r .Job description.manuals for each work station. Construction Documents: Auditorium Remodel Request for Authorization to Proceed - Municipal Matter. Status -Report CDBG Street Upgrade Project -- Public Works - City Manager Commentary on Sewer Deficiency Study Public Works City Manager. Request to acquire .trailer for walk street sweeping - Public Works Consent Calendar. Appeal of Denial for a variance from BZA -.Robert Pelton, 553 20th Street. Appeal from Denial of CUP - Skinners Restaurant, 2700 Manhattan Avenue. May, 10 , 1983 9th Year (1983,84). Community Development Block Grant Program. -May 24; 19.83 Second Hearing 9th Year Community Development Block Grant Program. June 28�, 1983 Plan of action for outside assistance to Finance Administrator, July -12, 1983 Report on computerization of City Treasurer trust funds, including VPD implementation. Report on computerization of investment accounts time certificates of r I deposit, sayings accounts and special bank accounts September. -.2'7`,..1`983 Data on Land -Use Element Work Program including housing element modification. re ory T.1Meyer Cit Managrer APRIL 8, 1983 Honorable Mayor and Members City Council Meeting of of the City Council April 12, 1983 ACTIVITY REPORT o We are pleased to report that we have "signed off" for the city's coastal permit. o The City Council authorized repair of Greenwich.Street has been completed. o We are pleased to.report a dramatic increase in the number of employee volunteers who•donated.to-the blood bank. . o The Friends of the Arts recently completed their.First .AnnuallFiesta at the Community Center. It went well exceptjfor complaints regarding super amplified music. ..,That will be corrected for future events. o Work has commenced on making. numerous concrete repairs to Prospect Avenue. The new concrete sections will be poured during the week of April 12. o During the following week the City Manager and Police Chief - --- will. be attending a two day seminar on how to better- handle conflict resolution. This program is limited to twelve cities statewide and is reimbursable by P.O.S.T.� o The city is receiving an increased number of inquiries regarding 10K runs, triathlons.; etc. We.will have a further report to ,you on April 26. o The city-'s gearing up for the volunteer recycling program is going nicely. Conversion from the Beach Cities month to month agreement will be implemented in June. Grego y rV Myer City Manager A MINUTES OF THE R`GULAR MEETING OF THE CITY COUNCIL of the City of Hermosa Beach, California, held on Tuesday, April 12, 1983 in the. Council Chamber of the City Hall at'the hour of 7:30 p.m. CLOSED SESSION — Council adjourned to a closed session at 6:30 p.m. o� r tNe purpose of discussion of personnel and litigation, noting that all members were present. Regular meeting convened at 7:30 p.m. PLEDGE OF ALLEGIANCE - led by Councilmember Brutsch R(1T.T_ ('AT_T_ Present: Barks, Brutsch, Schmeltzer, Wood and Mayor Webber Absent: None PROCLAMATIONS Month of April "South Bay Center For Counseling Month" April 17-23, 1983 ".Victim's Rights Week" Meeting turned over to City Clerk Malone for presentation of gifts to out -going Mayor Webber, who thanked everyone. CITY COUNCIL REORGANIZATION OF DELEGATES, ALTERNATE APPOINT14ENTS AND/OR REAPPOINTMENT APPOINTMENT :OF MAYOR ACTION - to appoint George Schmeltzer Mayor for a nine-month term, ending January, 1984. Motion Brutsch, second Wood AYES: Barks, Brutsch, Schmeltzer, Wood and Mayor Webber NOES: None APPOINTMENT OF MAYOR PRO TEMPORE ACTION - to a3point Gary Brutsch Mayor Pro Tempore for a nine month term, ending anuary, 1984. Motion Brutsch, second Wood AYES: Barks, Brutsch, Webber, Wood and Mayor Schmeltzer NOES: None ACTION - to adopt Resolution No. 83-4579: "A RESOLUTION OF THEE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPOINTING A MEMBER OF SAID CITY TO THE CITY SELECTION COMMITTEE OF THE SOUTHERN CALIFORNIA RAPID TRANSIT DISTRICT, PURSUANT TO PART 3 OF DIVISION 10 OF THE PUBLIC UTILITIES CODE." Motion Brutsch, second Barks. So ordered. Mayor Schmeltzer appointed Delegate. Motion Brutsch, second Barks. AYES: Barks, Brutsch, Webber, Wood and Mayor Schmeltzer NOES: None Councilmember Wood appointed Alternate Motion Brutsch, second Barks AYES: Barks, Brutsch, Webber, Wood and Mayor Schmeltzer NOES: None a MINUTES 4-12-83 REPORT OF ACTIONS IN CLOSED SESSION Mayor Schmeltzer.announced that the following actions had been taken in closed session: ACTION - to direct the City Attorney to pursue leggal action to receive litigation costs from City s insurance carrier wifh regard to the Creighton Gift of Public Funds suit. The vote was 4 to 1 on this action. FURTHER ACTION - to direct the City Attorney to file a complaint with the State Insurance Commissioner against City's insurance carrier for failure to provide.a defense with regard to the Creighton Gifts of Public Funds Suit. The vote was 5 to 0 on this action. 1. CONSENT CALENDAR ACTION - to approve the Consent Calendar with the exception of Items (b) and (d) pulled for separate discussion. Motion Barks, second Schmeltzer AYES: Barks, Brutsch, Webber, Wood, Mayor Schmeltzer NOES: None (a) APPROVAL OF MINUTES. Regular meeting of the City Council held March 22, 1983. ACTION to approve minutes. (b) DEMANDS AND WARRANTS Councilmember Brutsch noted that the City has been aggressive in attempting to address the issues of Civil Service diligently (Warrant No. 009759 Salaries) Navinqq discussed this matter at regular meetings of 12-14-82, 1-L1-83, 1-25-83, 2-8-83, and at 4 closed sessions in 1982. ACTION - to approve Demands and Warrants Nos. 9759 through 10070 inclusive. Motion Webber, second Barks AYES: Barks, Brutsch, Webber, Mayor Schmeltzer NOES: Wood (Will vote "No" on Salaries until such time as there is a resolution of the problem and consequently "No" on Demands and Warrants.) (c) RESOLUTION OF INTENTION to examine residential properties to be used as parking lots in the R-3 zone. Memorandum from Planning Director Sapetto, dated April 4, 1983. ACTION - to approve Resolution No. 83-4580: "A RESOLUTION OF INTENTION BY THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH TO DIRECT THE PLANNING COMMISSION TO HOLD A PUBLIC HEARING TO EXAMINE THE VIABILITY OF PERMITTING RESI-DENTIAL PROPERTIES TO BE USED AS PARKING LOTS." (d) APPROVAL TO REVISE AGREEMENT regarding Commodore conversion. Memorandum from City Attorney Post, dated April 8, 1983. Councilmember Webber directed question to the City Attorney as to whether Quanta was aware of this amendment, that her interpretation of paragraphs (A) on page 1 and (B) on age 2 was that there might be an overpayment (double) of wha is actually owed. _2. MINU`1'ES 4-12-83 10 City Attorney Post clarified that the wordin is the same as in the ori inal agreement, giving Quanta �he option of repayment to the City of eitheraragraph (A) or B), after it has repaid its loan to Bank opf America, a total of $200,000. ACTION - to adopt staff recommendation. Motion Barks, second Ma�yor Schmeltzer. AYES: Barks, Brutsch, Mayo Schmeltzer NOES: Webber,,. -Wood (e) RESOLUTION SUPPORTING THE GREAT CALIFORNIA RESOURCE RALLY. Memorandum from Community Resources Director Mastrian, dated March 29, 1983. ACTION - to adopt Resolution No. 83-4581: "A RESOLUTION OF THE CITY COUNCIL OF HERMOSA BEACH SUPPORTING THE GREAT CALIFOR14IA RESOURCE RALLY." (f) AUTHORIZATION for Los Angeles County Flood Control to proceed Twenty -First Street storm drain proj]ect. Memorandum from Public Works Director Clark, dated April 7, 1983. ACTION - to approve Resolution No. 83-4582: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AUTHORIZING LOS ANGELES COUNTY FLOOD CONTROL TO PROCEED WITH THE INSTALLATION OF STORM DRAIN SYSTEMS AS DESCRIBED HEREIN WITHIN THE CITY OF HERMOSA BEACH." (g) ADOPTION OF TWO RESOLUTIONS regarding the 1983-84 Hermosa Beach Lighting District. Memorandum from Public Works Director Clark, dated April 7, 1983. ACTION - to adwt Resolution No. 83-4583: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE REPORT OF THE CITY MANAGER OF SAID CITY MADE PURSUANT TO THE REQUIREMENTS OF RESOLUTION NO. 83-4575." ACTION - to adopt Resolution No. 83-4584: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, DECLARING ITS INTENTION TO ORDER CERTAIN STREET LIGHTING FIXTURES AND APPURTENANCES TO BE INSTALLED AND MAINTAINED - AND ELECTRIC CURRENT TO BE FURNISHED FOR STREET LIGHTING FIXTURES THROUGHOUT THE CITY, FOR THE FISCAL YEAR BEGINNING JULY 1, 1983 THROUGH JUNE 30, 1984; AND APPOINTING A TIME AND PLACE FOR HEARING PROTESTS IN RELATION THERETO. (h) RESOLUTION AUTHORIZING RELEASE OF LIEN. Arnell Enterprises, Inc. Property located at 332, 334, 336, & 338 Culper Court. Memorandum from City Clerk Malone dated March 17, 1983. ACTION - to adopt Resolution No. 83-4585: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AUTHORIZING THE MAYOR OF THE CITY OF HERMOSA BEACH TO SIGN ON BEHALF OF SAID CITY A RELEASE OF LIEN ON REAL PROPERTY." (i) RESOLUTION AUTHORIZING RELEASE OF'LIEN, Barbara Ruth & Donald Roy Schmitz. Property located at 570 -24th Street. Memorandum from City Clerk Malone dated April 5, 1983. MIM MINUTES 4-12-83 t ACTION- to adopt Resolution No. 83-4586: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA, AUTHORIZING THE MAYOR OF THE CITY OF HERMOSA BEACH TO SIGN ON BEHALF OF SAID CITY A RELEASE OF LIEN ON REAL PROPERTY." (j) CLAIM FOR DAMAGES - Sheila Tarrant, 222 -27th Street. Rep- resented by Kessler &-Drasin. This claim sent to Los Angeles County Lifeguards. Filed March 18, 1983.. ACTION - to deny claim and refer to this City's insurance carrier. (k) CLAIM FOR DAMAGES - Georgia Payton, 2303 Voorhees, Redondo - Beach. Represented by Chuck Walker. Filed April 4, 1983. ACTION- to deny claim and refer to this City's insurance carrier. (1) CLAIM FOR DAMAGES - Brenda S. Hagert, 1707 Pacific Coast Hwy, 4441, Hermosa. Beach. State Farm Mutual Automobile Insurance Company. Filed March 5, 1983. ACTION - to deny claim and refer to this City's insurance carrier. (m) CLAIM FOR DAMAGES - Joseph E. Kovaleski, 13701 Yukon Ave., #319, Hawthorne. Re resented by Robert E. McNulty, Ramsey & McNulty, 21515 Hawthorne Blvd., Suite 970, Union Bank Tower, Torrance, California. ACTION - to deny claim and refer to this City's insurance carrier. (n) REQUEST TO PURCHASE - two -wheeled vehicle to haul street sweeper. emoran um from Public Works Director Clark, dated April 8, 1983. ACTION - to approve request. 2. WRITTEN COMMUNICATIONS FROM THE PUBLIC None 3. PUBLIC HEARINGS GENERAL PLAN AMENDMENT AND ZONE CHANGE CUP TO CONSTRUCT A ONE HUNDRED FOOT TOWER - STORER CABLE T.V. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO, DATED APRIL 7, 1983SUPPLEMENTAL INFORMATION FINDING OF ENVIRONMENTAL REVIEW COilMITTEE, DATED DECEMBER 20, 1982. SUPPLEMENTAL INFORMATION FROM STORER CABLE, DATED APRIL 11, 1983. SUPPLEMENTAL INFORMATION.FROM HERMOSA BEACH SCHOOL DISTRICT, DATED APRIL 11, 1983. Pam Sapetto, Planning Director, gave staff report. -4- MINUTES 4-12-83 Mayor Schmeltzer opened the public hearing. Ron Miller,. Phoenix, Arizona, Construction Manager for Storer Cable T.V. - Tower will be built to "Code", then.it could improve the Fire and Police Departments' communication efforts improve quality of image and better service. The following persons spoke in opposition to construction of the one hundred foot'tower: Mr. Roy Shubert, 553 -21st Street, Mr. Jim Peirce.. 2121 Power' Street.,: Etta. Simpson, 651" 25th St . and Sheila Miller. -School B`oara-Hermosa Beach. Some or the easoris or opposition were: safety threat to children at.tend- ing the Hermosa Valley School; no guarantees as to safety of tower; heigght; negative effect on view of surrounding.neighbor- hood, and. ac of improvement in subscribers' signal. Ron Miller summarized that the tower is over -designed, making it very safe, that Storer has never lost a tower to any "Acts of God"; are built near to schools for the educational. pro rams security will be a minimum 6 foot high chain-link fence wNh barbed-wire surrounding with obscuring material in the chain- link, with a 16 foot existing concrete wall. Regarding the amount Storer will spend to construct and remodel will be approximately $400,;000. Mayor Schmeltzer closed public hearing. ACTION - to approve staff recommendation to provide for the Amendment to the General Plan a change in the zone to.0-2 approval of the Conditional Use Permit subject to the five (5) conditions stated in the staff report with an additional condition six (6): "That the dish antenna as observed in the �ictures will not be installed without further approval of the ity, and that only wire-type antennas are anticipated to be installed." Motion Wood, second Barks AYES: Barks, Webber, Wood NOES: Brutsch, Mayor Schmeltzer ACTION - to waive full readingg of Ordinance No. 83-723 entitled: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, AMENDING THE LAND USE ELEMENT OF THE GENERAL PLAN BY CHANGING THE LAND USE DESIGNATION AT 1529 VALLEY DRIVE, LEGALLY DESCRIBED AS NW 1001OF LOTS 35, 36, 37, 38, 39, HISS ADDITION TO HERMOSA BEACH TRACT, FROM OPEN SPACE TO COMMERCIAL, AND A ZONE CHANGE FROM MANUFACTURING TO C-2. Motion Wood, second Mayor Schmeltzer AYES: Barks, Brutsch, Webber, Wood, Mayor Schmeltzer NOES: None ACTION - to introduce Ordinance No. 83-723 noting the change in the title from "General Commercial" to "C-2." Motion Wood, second Mayor Schmeltzer AYES: Barks, Webber,Wood NOES: Brutsch, Mayor Schmeltzer FURTHER ACTION - to adopt Resolution No. 83-4587, with addi- tional condition six (6) which states that "No dish anntennas will be installed on the tower ppand only wire-tf the y eey antennas No. 83-4587:wilbe used "AtRESOLUTIONhout eOFaTHEoCITYoCOUNCILl0F*1THEeCIlYtOFn HERMOSA BEACH, CALIFORNIA , GRANTING A CONDITIONAL USE PERMIT FOR A 100 FOOT TOWER FOR RECEIVING TELEVISION SIGNALS'AT 1529 VALLEY DRIVE: STORER CABLE FACILITY." Motion Wood, second Barks AYES: Barks, Webber, Wood NOES: Brutsch, Mayor-Schmeltzer -5- MINUTES 4-12-83 HEAR TNG S 0 4. LAND AND WATER CONSERVATION GRANT - NEW APPLICATION. MEMOR- ANDUM FROM COMMUNITY RESOURCES DIRECTOR MASTRIAN, DATED APRIL 5, 1983. Community Resources Director Alana Mastrian gave a staff report. Mayor Schmeltzer opened the public hearing said hearingwas then closed, there being no one interested in speaking to this matter, and the discussion brought back to City Council. PROPOSED ACTION - to adopt staff recommendation and Resolution No. 83-4588: " A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE APPLICATION FOR LAND AND WATER CONSERVATION FUNDS: FUNDS WHICH WILL BE USED FOR THE RECONFIGURATION OF PIER AVE. ENTRANCE TO COMMUNITY CENTER PARKING LOT, AND RESURFACING OF KELLY TENNIS COURTS AND INSTALLATION OF NEW LIGHTING. Motion Barks, second Mayor Schmeltzer AYES: Barks, Mayor Schmeltzer NOES: Brutsch, Webber, Wood. Motion failed. ACTION - to direct Staff to return at meeting of 4-26-83 with a recommendation as to how to use the $276,433 in the Parks and Recreation Facility Tax Fund for resurfacing of Kelly Tennis Courts and installation of new lighting. Motion Brutsch, second Webber AYES: Barks, Brutsch, Webber, Mayor Schmeltzer NOES: Wood NOTE: under Item 15-MISCELLANEOURS ITEMS AND REPORTS, City Manager Meyer brought to the attention of ,Council that the deadline for filing Land and Water Grants for this year is April 15, hence the motion above precludes the City of Hermosa Beach from the option of Land and Water as a source of funding. ACTION: to reconsider the action above. Motion Brutsch, second Mayor Schmeltzer AYES: Barks, Brutsch, Webber, Mayor Schmeltzer NOES: Wood FURTHER ACTION - to apply for the Land and Water Conservation Grant for the sole purpose of resurfacing Kelly Courts and that the City match the Grant, if successful, with monies, 50% from the Parks and Recreation Facility Tax Fund. Motion Mayor Schmeltzer, second Barks AYES: Barks, Brutsch, Mayor Schmeltzer NOES: Webber, Wood FINAL ACTION - to adopt as amended, Resolution No. 83-4588 entitled: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH, CALIFORNIA, APPROVING THE APPLICATION FOR LAND AND WATER CONSERVATION FUNDS; FUNDS WHICH WILL BE USED FOR THE RESURFACING OF KELLY TENNIS COURTS AND INSTALLATION OF NEW LIGHTING", and Line 17 to read: "WHEREAS, THE RESUR- FACING OF KELLY COURTS AND INSTALLATION OF NEW LIGHTING..." Motion Mayor Schmeltzer, second Barks AYES: Barks, Brutsch, Mayor Schmeltzer NOES: Webber, Wood -6- MINUTES 4-12-83 5. APPEAL OF THE DECISION OF THE BOARD OF APPEALS GRANTING A MODIFICATION OF SECTION 1716 OF THE UNIFORM BUILDING CODE AT 235, -30th STREET. MEMORANDUM FROM BILL GROVE, ACTING BUILDING AND SAFETY DIRECTOR, DATED APRIL 6, 1983. SUPPLE- MENTAL INFORMATION FROM DR. & MRS. JOHN K. NYLUND, DATED APRIL 7, 1983. SUPPLEMENTAL INFORMATION CITY CLERK MALONE, DATED APRIL 11, 1983. City Attorney's Opinion was that continuance be judged on merits. Council to dec�:d6 whether there are grounds dor a continuance or is it being requested as a matter of delay only, or for a "good cause". ACTION - to deny the request for an extension. Motion Webber, second Barks AYES: Barks, Brutsch, Webber, Wood and Mayor Schmeltzer NOES: None Mayor Schmeltzer opened the hearing to the public for testimony. Acting Building and Safety Director Grove gave staff report. Mr. Tim Bruinsma, neighbor at 216 -31st Street, was acting as attorney for the Nylunds. Hepresented a model of the proposed lanter, pointing out the location of said planter in relation o the edge of the roof. PROPOSED ACTION - to deny the appeals uphold the decision of the Board of App eals, with no conditions, stipulating that the minimum wid h is that the rear of the planter be at least 30" from the edge of the roof. Motion Wood. Motion dies for lack of a second. ACTION - to accept Staff recommendation, deny the appeal, uphold the decision of the Board of Appeals, and add the following condition: (1) That no plants or other materials be grown or placed in thelanter in the manner that will exceed the allowable height of twenty-five (25) feet. Motion Brutsch, second Mayor Schmeltzer AYES: Barks, Brutsch, Webber, Wood and Mayor Schmeltzer NOES: None MUNICIPAL.MATTERS 6. LAND AND WATER CONSERVATIO14 GRANT FUND AMENDMENT. MEMORANDUM FROM COMMUNITY RESOURCES DIRECTOR TfiASTRIAN, DATED APRIL 5, 1983. City Manager Meyer pointed out a matter of procedure regarding this item. This is a proposal to revise an existing Grant. Pursuant to those rules and regulations you may,do That without a hearing, but a Grant of origination does require a hearing. Community Resources Director Alana Mastrian gave a staff report. -7- MINUTES 4-12-83 ACTION - to approve the staff recommendation to amend the Land and Water Conservation Fund Grant that has the remaining balance, specifically deleting the new handball courts, de-, leting the -resurfacing of the old tennis courts and adding the repavement of the Community Center pparking lot, 50% match- ing funds to be taken from the Parks and Recreation Facility Tax Fund, amounting to $21,000. Motion Barks, second Webber AYES: Barks, Brutsch, Webber, Mayor Schmeltzer NOES: Wood City Manager mentioned that the monies from the Land and Water Conservation Grant Fund are for the site specific, and the Grant rules preclude any other alternative site. �7. REVISION TO THE DEFINITION OF AFFORDABLE HOUSING FUND. MEM- ORANDUM FROM CITY ATTORNEY POST, DATED APRIL 8,1983. City Attorneyy Post announced that what the resolution is designed to do is to abolish the Affordable Housing Fund, and in its place, set up an account labeled "conversion fees" and then any expenditures from that fund would be made on an individual case-by-case basis with the criteria for expen- diture being essentially those of the Municipal Code conver- sion conditional approval section. These monies were collected to accomplish certain purposes that are described in the Municippal Code under that conditional approval section, and that if in the future you wish to make expenditures from them, they should be'consistent with that section. Expenditures from this account shall be for the purpose of offsetting deficiencies created by conversions. ACTION - to adoppt Resolution No. 83-4589: "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HERMOSA BEACH ABOLISHING THE AFFORDABLE HOUSING FUND AND SPECIFYING THE PURPOSE FOR THE MONEY IN THE FUND. Motion Mayor Schmeltzer, second Brutsch AYES: Barks, Brutsch, Wood, Mayor Schmeltzer NOES: Webber Ma or Schmeltzer then declared a recess. The meeting reconvened wNh all members present. 8. BILTMORE SITE COMMITTEE REQUEST TO EXTEND THE PURVIEW OF THEIR EXAMINATION OF THE BILTMORE SITE. MEMORANDUM FROM COMMITTEE CHAIRMAN MERL, DATED APRIL 6, 1983. Planning Director Pan Sapetto gave the staff request. ACTION - to approve the request of the Biltmore Site Committee to extend the purview of their examination. Motion Mayor Schmeltzer, second Brutsch AYES: Barks, Brutsch, Webber, Wood and Mayor Schmeltzer NOES: None 9. REQUEST FOR PROPOSAL LAND USE.ELEMENT REVISION. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO, DATED APRIL 6, 1983. ACTION - to approve the request for proposal Motion Mayor chmeltzer, second Barks AYES: Barks, Brutsch, Mayor Schmeltzer NOES: Webber, Wood -8 MINUTES 4-12-83 10. BEACH PROPERTIES IMPROVEMENT PLAN - PHASE 1, FOR REVIEW. HES AND HARBURS, DATED CH Z4, . ACTION - to direct the Ma or to send a letter to the County declining involvement in he placement of cabanas, etcetera, on the beach. Motion Mayor Schmeltzer, second Webber AYES: Barks,.Brutsch, Webber,F.,,Mayor Schmeltzer NOES: Wood 11. REPROGRAMMING OF FAU FUNDS. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO, DNEED APRIL 6, . Planning Intern Dana Stoike gave the staff report. ACTION - to reprogram the $14,500 re;naining in the FAU Grant as follows: to purchase a small number (5 to 10) bus stop benches which would be located at the points where the Free Bus i.cks up its greatest number of riders. In addition,, the Gran could bei amended so that the City could purchase a number of bus shelters which would rovi de proection from the elements while riders wait for Ue bus. Bench and shelters to be esthetically pleasing. Motion Brutsch, second Barks AYES: Barks, Brutsch and Mayor Schmeltzer NOES: Webber, Wood 12. ORDINANCE NO. 83-722 RELATING TO STANDARDS AND TRAINING FOR CORRECTIONS PROGRAM. INTRODUCED MARCH 22, 1983. FOR WAIVER OF FURTHER READING AND ADOPTION. ACTION - ;to waive further reading of Ordinance No. 83-722. Motion Wood, second Webber. So ordered. FURTHER ACTION to adopt Ordinance No. 83-722: "AN ORDINANCE TtS OF THE•CI Y OF HERMOSA EACH RELATING TO STANDARDS AND TRAINING FOR CORRECTIONS PROGRAM." Motion Mayor Schmeltzer, second Brutsch AYES: Barks, Brutsch, Webber, Mayor Schmeltzer NOES: Wood 13. CITY COUNCIL WORKSHOP FOR MOTEL/HOTEL DEFINITIONS. MEMORANDUM FROM PLANNING DIRECTOR SAPETTO, DATED APRIL 7, 1983. ACTION - to schedule two (2) meetings, the first one on April 20, 1983 at 7:00 p.m. to consider Condo Conversion Standards, School District City Council Subcommittee report,and Motel/Hotel Definitions if possible. The second meeting is scheduled for May 5, 1983 at 7:00 p.m. to consider Hotel/ Motel Definitions and Parking Policies and Ordinances with Planning Commission. Motion Ma or Schmeltzer second Webber. So ordered, noting the obje Nion of Councilmember Wood. 14. CONSENT CALENDAR ITEMS PULLED FOR SEPARATE DISCUSSION. Items (b) and (d) discussed at this time and placed in order of agenda format. -9 MINUTES 4-12-83 15. MISCELLANEOUS ITEMS AND REPORTS CITY MANAGER (a) ACTIVITY REPORT ACTION - to approve Motion Wood, second Mayor Schmeltzer. So ordered. (b) 'TENTATIVE FU'T'URE AGENDA ITEMS ACTION - to approve Motion Wood, second Mayor Schmeltzer. So ordered. (c) REOUEST FOR CLOSED SESSION - APRIL 26, 1983 ACTION - to approve request for closed session for discussion of litiyation,and-meet and confer. Motion Wood, second Mayor Schmeltzer. So ordered. (d) RECOMMENDA`1"ION TO EFFECT BUDGET.' CUTS ACTION - to appprove staff recommendation that we declare an intent to enacE budget actions #5-8 Motion Mayor Schmeltzer, second Webber AYES: Barks, Brutsch, Webber, Wood, Mayor Schmeltzer NOES: None (e) UPCOMING STORER CABLE T.V. RATE REQUEST HEARING ACTION - to receive and file Motion Wood, second Mayor Schmeltzer. So ordered. (f) SOUTH BAY R.C.C. BUDGET FOR 1983-84 ACTION - -to receive and file. Motion Wood, second Ma or Schmeltzer. So ordered. For the record, Brutsch commented that he voted for $190,000 budget at the R.C.C. meeting. (g) LET'T'ER FROM CHAMBER OF COMMERCE FROM EXECUTIVE VICE-PRESIDENT WILLIAM C. FOWLER, DATED APRIL 8, 1983 Councilmember Wood announced an abstention and left the dais. ACTION-- to approve in concept the idea of having the Playboy Collegiate Jazz Band Finals in Hermosa Beach on Spunday, May 29, 1983, from the hours of 12:00 noon until 5:00 p.m, and to thank the Chamber for their -efforts in this behalf. Motion i4a or Schmeltzer, second Brutsch. So ordered, noting the objec ion of Councilmember Webber. Councilmember Wood returned to the dais. -10- MINUTES 4-12-83 16. MISCELLANEOUS ITEMS AND REPORTS - CITY COUNCIL (a) REPORT FROM CITY /SCHOOL SUB -COMMITTEE WITH REQUEST FOR APRIL 18, 1983 WORKSHOP -MAYOR SCHMELTZER Plan is to have fuller discussion at the workshop session on 4-20-83 on, but not limited to:possible rezoning portion of the South School site and. the North School site. On the Prospect Heights,.School, there has been a long-standin request on the part of the "C'it'y ( Z ° berg Grant of $12500 ) fof purchase of the two lower playgrounds and to rezone the unzoned portion of property to a density compatible with the. surrounding area. Under discussion was if a general goal can be reached4 the sub -committee would pre are a acket for public scrutiny for comment outside the con i.nes o the Council or School District; a,public meeting where the sub -committed gould hear testim ny; attempt to mail to as many interested citizens.He proposa�s as they stand at that p(,)lnt. They need to have another meeting to draw up the final proposal and present it to City Council and Schoo_ Board simultaneously. Fuller description forthcoming at meeting of April 20,-1983. (b) AUTHORIZATION FOR MAYOR TO SIGN ESCROW PAPERS REGARDING PURCHASE OF SCHOOL DISTRICT MAINTENANCE YARD PROPERTIES. MEMORANDUM DATED 4-8-83'FROM CITY MANAGER MEYER. SUPPLEMENTAL INFORMATION FROM SCHOOL DISTRICT SUPERINTENDENT COREY, DATED APRIL 7, 1983. City Manager Meyer reported that the VPD Board was unable to meet any sooner than 4-14-83 and gave a conprehensive report on the progress to date. PROPOSED ACTION - to instruct Mayor to enter escrow withno cash payments, negotiate with the School Board for the accep- tability of this change in the original agreement. Motion Wood, second Brutsch (discussion) SUBSTITUTE MOTION tiC l -.to concur for a substitute motion to authorize the release of $2,000, after tramsfer frarA the Sewer Capital Im- pprovement_ Fund, as the de osit required 5.r. escrow, authorize Ma or Schmeltzer to sign he escrow papers, proceed to discussion. wi h the VPD wi'tu regard to-theirppossible purchase "of this -site, and then explore whatever other alternatives may be suggested by staff. Mo ion Maycr'Schmeltzer, second Brutsch AYES: Barks', Brutsch, Wood and Mayor Schmeltzer -NOES: Webber Substitute becomes main motion. AYES: Barks, Brutsch, Wood and Mayor Schmeltzer- NOES: Webber At this time Kathleen Berlin, a member o.f Alano of South Ba;7, requested that her group he permitted the option of hand - wrecking the buildincr, iE it is to be demoli�3hed. They have spent over $40,000 improving the site and wish to remove whatever possible. Also, the 5roup requests that there be a month-to- month lease between -che City and Alano. Mrs. Berlin will follow up with a. written request within 60 days to Council embodying the Alano :requests. -11- MINUTES 4-12-83 (c) REPORT FROM RAILROAD RIGHT-OF-WAY SUB -COMMITTEE Councilmember Wood reported re uest appeal to'ICC as denied. Next meeting is 4-21-83, at 4:�0 p.mvi., at City Hall. An offer was made to Santa Fe, but turned down. OFFER TO PURCHASE. ACTION - to authorize Mayor to siggn an offer to purchase,(per minute action 3-8-83,) of X2,000,000 totals z down ppayment, and $130,000 per year until paid. (Councilmember tJood will furnish 6 other provisions which are technical in nature). Motion Wood, second Barks AYES: Barks, Brutsch, Webber, Wood, Mayor Schmeltzer NOES: None JOINT POWERS AUTHORITY ACTION - to authorize the Mayor, City Manager, City Attorney and any appropriate staff members to participate in discussion leading to the signing of a joint powers agreement with all interested parties. Said discussion/agreement to include, but not limited'-to;El Segundo, Manhattan Beach and Redondc reach, for the purposes of establishing a Railroad Right -Of -Way Corridor. To adopt Resolution No. 83-4589 as reflective of this action. The City Manager is encouraged to publicize this official action. Motion Wood, second Mayor Schmeltser. So ordered. (d) VACANCY -BOARDS AND COMMISSIONS ACTION - to continue the appointment to the VPD #1 until the meeting of 4-26-83. Motion Mayor Schmeltzer, second Wood AYES: Barks, Webber, Wood, Mavor Schmeltzer NOES: Brutsch (has full confidence in Mr. Greenwald's ability to perform his duties as Parking Commissioner). 17. ORAL COMMUNICATIONS FROM PUBLIC - MATTERS OF AN URGENCY NATURE PEDESTRIAN AND VEHICULAR SAFETY -VALLEY AND 25th STREETS Jim Calhoun, 566 -25th Street, presented a petition with the signatures .of 26 persons requesting that Council relieve this problem by use of speed bumps and/or stop signs.. ACTION - to direct staff to investigate this preceived problem and report back in a month. Motion Brutsch, second Mayor Schmeltzer. So ordered, noting the objection of Councilmember Wood. 18 OTHER MATTERS - CITY COUNCIL (a) SISTER CITY ASSOCIATION - COUNk-_'1L,4EMBER BARKS The Ad Hoc ^.ommittee has invited everyone to a city visit in conjunction with the delivery of our surplus ambulance 'to our sister city,in Mexico, Ma yy 2�. A formal request will be made at the meeti na of the 26tki for rescheduling meeting of 5-24-83, participation,'and funding. -i2 MINUTES 4-12-83 c (b) APPLE TREE CONVERSION - MAYOR SCHMELT7ER ACTION - to request Council concurrence in directing the City Attorney to investigate the possibility of rescinding our approved conversion of the Appple,Tree, since it is believed that Nr. Todd has not complied with''not one whie of what Council has ex ected of him.. Report requested from City Attorne�� to CNy Council as to where we coo from here. Motion Mayor Schmeltzer, second Barks. Seo ordered, noting the objection of Councilmember'Wood. YOST VS THOMAS The City Attorney requested that Council members convey to him their feelings regarding his memo on this subject. ADJOURNMENT On order of the Chair, this meeting was adjourned on April 13, the hour of 12:37 a.m. to a reggular meeting to be held April 26, at the hour of 7:30 p.m. preceded by a closed session held at 6:30 p.m. -13- MINUTES 4-12-83 Honorable Mayor and Members of the City Council APRIL 6, 1983 City Council Meeting of April 12, 1983 TENTATIVE,FUTURE AGENDA ITEMS April 26, 1983 Job description manuals for each work station. Construction Documents: Auditorium Remodel - Request for Authorization to Proceed - Municipal Matter. Status Report CDBG Street Upgrade Project - Public Works - City Manager, Commentary on Sewer Deficiency Study - Public Works - City Manager. Request to acquire trailer for walk street sweeping - Public Works - Consent Calendar. Appeal of Denial for a variance from BZA - Robert Pelton, 553 20th Street. Appeal from Denial of CUP - Skinners Restaurant, 2700 Manhattan Avenue. May 10, 1'983 9th Year (1983,84) Community Development Block Grant Program. May 24, 1983 Second Hearing - 9th Year Community Development Block Grant Program. June 28),1983 Plan of action for outside assistance to Finance Administrator. July 12, 1983 Report on computerization of City Treasurer trust funds, including VPD implementation. Report on computerization of investment accounts, time certificates of deposit, savings accounts and special bank accounts, September 27,'1983 Data on Land Use Element Work Program including housing element modification. Oki reOry T3eyer Cit Manager M April 13, 1983 The Honorable George Schmeltzer, Mayor City of Hermosa Beach Civic Center Hermosa Beach, CA 90254 Dear Mayor Schmeltzer: Congratulations on your appointment as mayor. As one of your first official duties, we welcome your and the City Council's consideration of an appropria- tion of funds to the South Bay Free Clinic from the City's 1982/1983 fiscal budget. In the past, the Clinic has received an allocation from the City in recognition of the number of Hermosa Beach community residents who are benefited by Clinic services. In 1982, almost 3,000 residents were served at Clinic facilities in Manhattan Beach, Gardena, and Hermosa Beach. In total, almost 27,000 persons received cost-free medical, psychological, and legal services. As you know, this feat is accomplished with the assistance of more than 170 volunteer professionals who regularly give of their time and expertise. A new allocation will enable the Clinic to serve many families whose spending power has been severely diminished due to present economic conditions or whose head of household has been temporarily or permanently laid off. The circumvention of Medi -Cal eligibility by the State has placed additional strain on our clinical department. If it were not for the Clinic, many persons in need of health care - especially services of a preventative nature - could not receive these services. This often results in costly remedial measures which jeopardize physical, emotional, and economic well being. With your help, however, we can continue to minimize the effects of these difficult times. For the coming year, we anticipate even greater demand to be placed upon our services. At present we estimate that at our three service sites, more than 25 patients each day must be refused, or at best delayed, in receiving the health care services which they require. The solution to this problem, with budget cutting already having been made to the proverbial bone, is to first maintain and to expand services in order to accommodate patients demand. Action of this kind will require additional dollars for medical supplies, modest extension of staff hours and overhead. May we request a challenge grant in the amount of $3,000 from the City of Hermosa Beach? This request is in keeping with past allocations, and in i The Hon. G. Schmeltzer - 2 - • April 13, 1983 light of the present human services need with which we are faced, we believe that it is commensurate with the City's concern for the health and welfare of its residents. With this challenge or matching grant, we then will attempt to maximize these dollars by attracting new donors. In particular, we shalli approach other City Councils to ask them to join with the City of Hermosa Beach in support of the Clinic. Enclosed please find our Clinic brochure. We will be delighted to arrange for you and other City representatives to visit our facility, so that you may observe our operation first hand. If you have any questions about our program or to arrange for a visit, please call me at (213) 372-4497. Thank you for your kind consideration of this request. Very truly yours, css; M.S.W. Director cc.: Gregory T. Meyer, City Manager Encl. We're Here For You! CLINIC HOURS Manhattan Beach Hours of Operation 9 a.m.-9 p.m. Weekdays Appointments Taken F'amilN. yPlanning 10 a.m.-5 p.m. Mon—Fri General Medical 10 a.m.-3 p.ni. Mon—Fri Gardena Tues., Thurs. 10 a.m. — 8 p.m. Mon., Wed., Fri. 10 a.m. — 6 p.m. Alternate Saturdays 9 a.m. — 12 noon SENIOR STAFF Gary Bess Executive Director Regina Kodimer Program Administrator Brooke. McIntyre M.B. Clinic Manager Vicki Girven Gardena Clinic Manager Call First for Appointment Manhattan Beach Ita1'bara Sayad Appointments ............... 376-7979 Psychological Counseling .... 376-7885 Speakers' Bureau ............ 374-2096 Volunteers/Administration .. 376-2149 Gardena llonnmrr,llemhorc Appointments ............... 327-2535 Hermosa Beach Cliltan ('ashy, M.U. Teen CARE -line ............. 374-2273 Psychological Counseling .... 372-3304 50- uth ay fry clink � DIRECTORS 1982-83 Elizabeth D) v,Idson Ita1'bara Sayad President Lois Swanson Donna Schunmrver .1:111 Te:Igardlll Vin, !'rrsidrnl Adrienne Ziegler Richard Siva. Foundalinll Trcnsurer llonnmrr,llemhorc Nan Rienl:nn lu•vin Cody Secretary Cliltan ('ashy, M.U. Laurie Rifler Russell P. Lrssor Midge Chat nley Itulhi Lim Justine Fr:nikel Paul n1r l'therson Donald S. Green Hub Rrm Tum Heiser Ron Funnuor. M.U. Jaymee Kjrlholrl L:mry 11'idm:un lull KrInner. M.D. JoAnn %vo," %old SPONSORS Ah ian.,on Iruuudalion lolwnalion:l Husinrns Avon Pmdurts, III,-. Nlarllill es C7rnrt lied<s11;11a1 t.os r\n{;rots Regional Cancer Fmind;i(wn h:unily Plailnmg CaIifnra in ('(1nl nt un ity ('au ori I. Int. Foundalinll Ninn latl:ol Hvm It Chvvrun ('.S.A. nuc. ( 'it V ('nuncio Compun•r S,ion,•1, Mallrl R,tmdaliun Cm pornli„II Northrup(•urpm.dinl County al Ln. Angelos Redondo Cr:u•h Crocker Kink (•it' 1'nunril Fuundalion Rnrkwrll f:nit.lnyre. Pnvlrr Kh-iscr I)ullllte ()nor Club Gardena ('it• Council R... klevll Innvrn:U iunnl Gardena Sornptimists lin.vnbrrg Fmirldalion G.T.F. Seruril;v I'Mifir Garrett Curlwation Ch:lritablr I•laun(latiun Hermosa Reach Cit• Torrance City Council Council TRW Hughes Employees Give •rim -I'(1110 Once Cub Hughes I:Illpl Nees '1'nYota, file. Federal CI't•Illt Union Union Carbide Corp. Manhattan Beach 1807 Manhattan Beach Boulevard Gardena 742 West Gardena Boulevard Hermosa Beach 710 Pier Avenue. Rooms 5 — 9 Ff!! �+ w i i The South Bay Free Clinic Check Us Out Grooving older and better Tfic South Nay Free ('Bair founded in 19119 lid n group of concerned residents, is at ill( - Ill) VIr, 1111 he1mt-lroat Of Cost, effective meifical services. In its Ihirt.•,•n years, thc• I Iec (Tillie, now in Manhattan lieac II. Gardena :Ind IIurniosa No.ach, hasgrou n from 1.600;ouauaal putient visits to more than 65,01111. Ili]) ing this time the major emphasis shiflocl away from chug and alcohol depen- dcncy, which the Clinic no lunger treats. Today we offer it wide range of medical, Its vcbological.dental and legal services, and medications — all on it fee -free basis, just as when the Clinic began. The Clinic believes that health care is evt-ryone's entitlement. 77te re erre noir three of us,f 1 {rguuling .rN a awdcsl sturoll'nnl opc•r:r Iiun un �lanhalt:ln kl':Wh lineh•\'ard, lilt - Chill, I1115 eslrrinded its Clcililio., sevcrol time, Ill Ua•enrlv1970's,ilnnn'elhnndoub- bd it, spaeo h%leasing it second store. In 1940, the (']inic oponrd its Gardena fu- cilii}.:lad in I)ecemher, 1941 the (Tillie loarcd spact- in tine I1,•rmosa trench Coln- aTnnril('eater. 10 Picr :lvcrw e. The new site i� Ihr hc:afquir'tcrs of rho Teen Advo- cate I'r')graua and the.sidney NrennerMcnn- ori:l ( uunselia;.; Center (the C.liniCs 1's.N( h,ilugic;al Counseling Ucparinnent). 'I'll" (;m-dena Iacility offers family plan- ning .,crvices, psychological counseling, podi:il rv. hypertension screening forsenior citizens ;ill(] a new program providing pre - and postnatal maternity health care and a well -baby clinic. The Gare:.,na Clinic now accepts Medi -Cal for most medical services. Design:.)nhn A..lacksun The Clinic is comprehensive Services offered include: • General medical care, including diagnosis, im- munization and treatment of common commu- nicable diseases • Family planning and contraception, with phy- sical exam, including Pap test • Pregnancy testing and counseling • Pre- and post -natal care • Weil -baby clinic • Individual and group psychological counseling • Legal advisement • Emergency dentistry • Testing and treatment for sexually transmitted disease, • Podiat .% • Senior oil.izenz programs, including blond pres- SUIT screening • Keli-rral fur medir:ll aeecls the Plinio dues not n'Pal ' • A ,pc;tiers' hureau un he:illh ix.uc:s fur rnua- nnnnity groups • Carr lilt(. lutormalio): for and by teenagers, a 'Peen Adcucate progn':un to reach and help area youths Informal, not casual The Free Clinic provides quality health care, conveniently, confidentially and efficiently, without fees or bureaucratic entanglements. We are a community facility, dependent on community support, fulfilling community needs. Anyone, rich or pour, may use our services. Thousands of persons have. lint the Clinic's main strength is our volunteer staff': more than 170 persons give their time and employ their skills for their neighbors benefit. Give a little, get a lot The Clinic is supported financially by several sources, including among other public agencies, five South Nay city councils. Funds are also received from community groups, foundations, corporations, clinic events and private donors. Though no fees are charged, patients are asked to contribute. Our expenses now run more than a half a million dollars a year. (A private clinic, doing what we do, would require about four times as much.) Most Clinic functfons are used to a maximum now. Expanding them to meet at growing pnlicnt. delliand will fake no rt. money and Vol kill foers. The Clinic's future is in your hands. Any gill you mala•, whelhcr Bine or money, will directly support our nocossar,v free services. Please consider this brochure an invitation to visit the South Nay Free Clinic, to use out- services urservices as you need them and to help us as you can. Manhattan Beach 1807 Manhattan Beach Blvd. Gardena 742 W. Gardena Blvd. Hermosa Beach 710 Pier Ave., Rooms 5-9 Honorable Mayor and Members of the City Council 1983-84 R.C.C. BUDGET APRIL 6, 1983 City Council Meeting of April 12, 1993 Attached fo your information is a copy of the adopted 1983-84 R.C.C. Bu et. Regretfully it calls for a $197,187 Hermosa Beach exp nditure. By action of your Honorable Body on _March 8, 1983, you were seeking to accomplish an assessment not to exceed $190,000. Accord i g to R.C.C. Resolution 65, the Board's action to enact the higher ssessment was unanimous. Ci cc: Chief of Police Beeson ire Chief Simmons AttachrXent FINAL (AMENDED) 3/16/83 SOUTH BAY REGIONAL PUBLIC COMMUNICATIONS AUTHORITY 12227 SOUTH HAWTHORNE WAY HAWTHORNE, CALIFORNIA XINUAL BUDGET FISCAL YEAR 1983-84 (JULY 11 1983 - JUNE 30, 1984) BOARD OF DIRECTORS PAUL Y. TSUKAHARA, COUNCILMAN, GARDENA, CHAIRMAN GUY J. ROCKER, COUNCILMAN, HAWTHORNE, VICE-CHAIRMAN LE SYNADINOS, COUNCILWOMAN, EL SEGUNDO GARY BRUTSCH, COUNCILMAN, HERMOSA BEACH MICHAEL !!, SWEENEY, COUNCILMAN, MANHATTAN BEACH BARBARA J. DOERR, MAYOR, REDONDO BEACH EXECUTIVE DIRECTOR ROBERT J, BENSON T c- c RESOLUTION NO. 65 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SOUTH BAY REGIONAL PUBLIC C(M\M-NICATIONS AUTHORITY A\'-VOUNCI\tG ADOPTION OF THE A\'NJAL BUDGET FOR FISC -%L YEAR 1983-1984 M EREAS, the South Bay Regional Public Communications Authority has been established for the purpose of implementing, operating, and maintaining a consolidated regional public safety services communications system for the mutual benefit of the membership; AND W EREaS, funds are required of the member agencies to support such operations; AND 1NEREaS, in public session, on February 16, 1933, the Board of Directors has examined and approved the proposed budget for Fiscal Year 1983-1984; A\D hHEREAS, withdrawal of the City of Redondo Beach from Authority membership requires amendment of the budget approved on February 16, 19S3; NOW, THEREFORE, BE IT RESOLVED that the Board of Directors of said Authority has adopted a budget in the amount of 51,917,370 for the period of July 1, 1983 through June 30, 1984 in accordance with the following allocations: Administrative and Operations Accounts 51,612,805 Maintenance Support Accounts 239,815 Capital Improvements Accounts 64,750 51,91.7.3-0 The sources for appropriation of these funds are shown in the budget on page 1, "Operations and Maintenance Fund Budget Summary", Funding Sources; assessments are listed at page 12 in the Budget .Assessment Schedule. BE IT FURTHER RESOLVED that the Treasurer and Controller of the Authority are authorized to issue assessments to the member cities in accordance lith the terms, conditions, and formulas contained in article X of the Bylaws of the authority, and as shown in the budget on the page entitled Budget Assess-!ent Schedule FY1983-84. This Resolution supersedes the budgetary amounts auproxed in Resolution 464. I HEREBY CERTIFY that the foregoing is a true copy of the Resolution adonted by the Board of Directors of the South Bay Regional Public Comnurications Authority in a meeting thereof held on the 16th day of 'March, 1933, by the following vote: C- C Resolution #65 AYES: Councilwoman Le Synadinos, City of E1 Segundo Councilman Paul Y. Tsukahara, City of Gardena, Chairman Councilman Chuck Bookhammer, City of Hawthorne Councilman Michael W. Sweeney, City of A7anhattan Beach Councilman Gary Brutsch, City of Hermosa Beach FOES: None ABSENT: 'None ABSTE.VTiONS: Mayor Barbara J. Doerr, City of Redondo Beach ?larch 17, 1983 DATE 41- -�liYi.��d7'� / ROBERT J. BE: 0,\I, Secretary, South Bay Regional Public Communications Authority SOUTH BAY REGIONAL PUBLIC COWIUNICATIONS AUT11ORITY OPERATIONS AND MAINTENANCE Ftw BUDGET SUMIARY FISCAL. YEAR 1983-1984 �; LSTID1A'ITiD BALANCE (JUNE 307 1983) LY1981-82 Year End Balance (Per Audit Report) Revenues: (IY1982-83) Assessments Interest Income (Estimated) Total Resources Less Estimated Expenditures (FY1982-83) ESTIMATED BALANCE OF OPERATIONS AND MAINTENANCE FUND, JUNE 30, 1983 ES'rID1A'FFD EXPENDITURES (11'1983-84) FUNDING SOURCES (1Y1983-84) Mcmher City Assessments (Proposed) $1,750,000 Ilse of FY1982-83 Favid Balance 115,0011 Interest Income (Estimated) T 52,370 $1,917,370 (i, $179,503 $2,477,000 + 57,445 $1,917,370 Final (Amended) 3/16/8.1 $2,713,948 2,380,965 $ 332,983 SBRPCA BUDGr r ACCOUMr SUnmy Final (Amended) Page 2. 3/16/83 ACIUAL ESTIMATEll EXEC.' I BOARD 01: DIRECTORS 1981-82 1982-83 RECU44NDATION APPROVAL 1983-84 1983-84 A1M11NTS'rRATIVII AND OPERATIONS Administrative Services $14,428 $16,145 $9,750 $ 9,750 Benefits Equipment DIaintcnance 139,257 36,822 160,400 46,450 152,62S 31,800 152,625 31.,800 Insurance 9,887 11,773 12,500 12,500 Personnel Processing 6, 136 5,750 1,800 1,800 Professional and Technical Support 48597 A0, 750 61,000 61,000 Reserve for Contingencies 0 50,000 50,000 50,000 Salaries 913,029 1,206,500 1,074,000 1,074,000 Site Operations 42,819 47,455 50,955 50,955 Special Pay 173,177 184,950 104,600 104,600 Stipp] ies 12,846 13,975 6,875 6,875 Telephone Service 68,866 96,400 56,900 56,900 TOTAL $1,465,864 $1,920,548 $1,612,805 $1,612,805 MATWENANCE SUPPORT Administrative Services $3,916 $10,045 $6,000 $ 6,000 Benefits 25,011 33,947 38,665 38,665 Insurance 1,978 1,925. 2,050 2,050 Salaries 108,967 147,500 143,000 143,000 Special Pay 7,578 8,000 5,600 S,6(10 Supplies 64,618 46,000 40,0(10 40,000 Support Services 13,567 13,000 4,500 4,500 '1.O'I'Al, $225,635 $260,417 $239,815 239,815 CAPITAL IMPROVITIAM;S Administrative Operations $4,301 $11,230 $1,350 $ 1,350 Computer Operations 18,006 41,370 31,250 31,2S0 Oisp:itch ()hcrations 23,013 15,300 1,750 1,750 Maintenance Operations 21,206 54,040 4,400 4,400 MOT Operatiolls 3,230 8,400 5,000 Sono POAI.Operntiow, 1,895 4,900 5,0(111 S,nnn Widi0 Operaliuns 22,924 55,600 16,000 16,0110 Tolephonc Operations 51,178 9,160 0 0 IUMI. $00,753 -$2o0,0n0 164,750 $- 64,7S0 'I'MM. IMI ;ET ;RI,'/91,7.51 $2,38n,9ri5 $1,017,17r1 kl,vl'7,37(1 i final (Anondcd) Page 3. 3/16/33 SBRPCA BUDmr PERSONNEL SWIARY NIUES: (A) Salary established by Mard of Directors, March 17, 1982, to he effective March 1, 1982 (8) Snl;u'y estoblkhed by hoard o1* Directors, Manch 10, 1083, to he effective M;u•ch I, 1983 FY1981-82 FY1982-83 FY1983-84 JOB CLASSIPI(ATIt>rl N0. MAN YL•,AItS SALARY RANGE N0. MAN YEARS SALARY SALARY RANGE N0. MAN SALARY RANGE AR Executive Director 1 1 $43,000 (A) 1 1 445,150 (B) 1 1 $4S,150 (B) Operations Atinagor 1 1 $25,596-31,128 1 1 $28,908-35,124 1 1 $31,128-37,836 Technical Services A1anager 1 0 $25,596-31,128 1 0 $28,908-35,124 1 0 $31,128-37,836 Administrative Analyst 1 1 $17,736-21,576 1 1 $23,784-28,908 1 1 $25,596-31.,128 Assistant Communications Supervisor 0 0 0 0 0. 0 $20,040-24,372 Clerk -Typist 0 0 1 0 0 0 $12,000-14,592 COImnUni Cations Operator 40 34.5 $15,696-19,080 40 37 $16,476-20,040 34 30 $18,168-22,104 Cononunications Operator 'trainee 9 9 $13,896-14,592 14 11 $14,592-150324 9 5 $16,092-16,896 Comminications Supervisot' 6 6 $20,040-24,372 6 6 $22,656-27,528 S 5 $24,372-29,640 Connnunications Technician 4 4 $19,560-23,784 4 4 .$22,104-26,880 4 4 $23,784-28,908 Computer Systems Analyst L 1 $16,476-20,040 2 1.5 $20,544-24,972 1 1 $22,104-26,880 B ecut.ive Secretary 1 1 $16,896-20,544 1 1 $21,576-26,220 1 1 $23,208-28,224 Finance Administrator 1 1 .414,952-18,168 1 1 $21,048-25,S96 1 1 $22,656-27,528 Operations Analyst 0 0 1 1 $23,784-28,908 1 1 $25,596-31,128 Personnel Analyst I 1 $14,951-18 168 1 1 $21,048-25,596 1 1 $22,656-27,528 Senior Coimnunications Technician I 1 $21,048-25,596 1 1 $26,220-31,860 1 1 $28,224-3-1,320 Senior Computer Systems Analyst 1 _ 1 $20,040-24,372 1 0 $22,104-26,880 0 0 69 67..5 77 67.5 62 53 NIUES: (A) Salary established by Mard of Directors, March 17, 1982, to he effective March 1, 1982 (8) Snl;u'y estoblkhed by hoard o1* Directors, Manch 10, 1083, to he effective M;u•ch I, 1983 Pinnl (Nncndcd) Page 4. ADMINISfRATIV1i AND OPERATIONS BUDGET 3/16/83 ACTUAL IIIJIXIi'I'fD ESTTDUITED EXEC. DIR. BOARD OF DIRECIow, REC 1981-82 1982-83 1982-83 OMENDATION APPROVED 1983-84 1983-84 ADMINISTRATIVE SERVICES 119 900 475 001 Conferences and Meetings 100 100 0 0 620 002 Employee Services 200 200 85 400 300 003 Memberships 150 150 4,624 4,900 6,800 004 Office Equipment Rental 5,500 5,500 / 1,446 1,600 1,500 005 Postage 750 750 3,734 1,800 2,200 006 Reproduction 1,000 1,000 20794 2,500 2,000 007 Training Support 750 750 200 1,500 1,(100 008 Travel 100 100 1,426 1,750 1,250 009 Vehicle Operations 1,200 1,200 14,428 15,350 16,145 AWWS/CI.E'1'S/JDTC Equipment 0 9,750 9,750 BENEFTTS 11,335 17,200 13,500 010 Dental Insurance 12,750 12,750 2,475 2,080 2,650 011 Life Insurance 2,175 2,175 51,698 78,540 68,000 012 Medical insurance 56,000 56,000 65,921 87,(100 70,500 014 Retirement (PERS) 75,000 75,000 298 0 0 016 Unemployment (State) 1,100 1,100 7,530 5,625 5,750 017 Workmen's Compensation 5,600 5,600 139,257 190,445 1600400 152,625 152,625 i:QUI1'M1,wr MAT911',NANCE 6,360 6,360 11,700 020 AWWS/CI.E'1'S/JDTC Equipment 0 O 25,110 27,500 279000 021 Computer Systems 27,000 27,000 4,023 5,00(1 7,500 022 Contract Maintenance 4,500 4,5(10 1,329 950 250 023 Office Machine Repair 300 300 311800 36,822 39,810 46,450 31,800 TNSURAN(T; 8,442 1,445 9,750 1,6(10 9,555 027 General Liability 2,218 028 Vehicles 10,500 2,000 10,50(1 2,000 9,887 1 1 , 350 11 P773 12,50o 12 , 5OO r ADMINISTRATIVE AND OP1iR1TI0NS BUDGET ACIliAL 131II)CETED ESTIMAITD 1981-82 1982-83 1982-83 PERSONNEL PROCESSING 1 i na l (A11011de l ) 3/16/83 EXEC. DIR. RECOIwWNDATION 1983-84 Page S. BOARD OF DIRECfORS APPROVED 1983-84 1,174 2,250 750 030 Advertising 250 250 188 350 350 031 Background Investigations 100 100 3,089 3,750 2,250 032 Medical Examinations 1,000 1,000 151 250 200 033 Photographs and ID Cards 100 100 403 2,000 1,000 034 Testing Materials 250 250 1,131 1,750 1,200 035 Testing Site Rental 100 100 6,136 10,350 5,750 1,800 1,800 PROFESSIONAL AND TECHNICAL SUPPORT 2,600 22700 3,000 040 Auditing Services 2,750 2,750 220 500 1,250 041 Bookkeeping Services 750 750 2,900 22,500 22,000 042 Consultants (Communications) 3,900 3,900 28,912 42,000 42,000 043 Consultants (Computer) 40,000 40,000 2,881 21000 1,000 044 Consultants (Radio Licensing) S00 500 6,703 0,000 9,000 045 Legal Services 7,000 7,000 4,381 3,500 2,500 046 Payroll Services 2,S00 2,500 047 Treasurer Services 3,600 3,600 ,18, S97 82,200 An,750 61,000 61,000 RESERw POR CONTINGENCIES 0 501000 5(1,(1(10 049 Reserve for Contingencies 50,000 5(1 11(1(1 0 50,000 50,()00 S0,000 50,0(10 SALART FS 836,066 1,201,260 1,157,000 OSO Regular (Pull -Time) 1,038,000 1,038,000 75,323 S5,57S 47,500 OSI Regular (Part -Time) 35,000 35,0(1(1 I.64(1 _ 2,_,11(1 2,(1(1(1 052 Temporary 1,000 1,(10() 913,029 1,259,335 1,206,500 1,074,000 1,074,000 Final (Amended) 1'agu 0. 3/16/313 AI HNISTRNHVE AND OPERATIONS BIIDGF.T A7,111AL BI8)GETED ESTIMl1•flil) EXEC. DIR. BOARD OF DIRECTORS 1981-82 1982-83 1982-83 RECO14viENDATION APPROVED 1983-84 1983-84 SITE OPERATIONS 1,638 1,650 2,350 060 Maintenance (Admin) 20000 2,000 947 1,000 1,000 061 Maintenance (RCC) Soo 500 0 18,238 3,000 21,200 2,000 062 Ptaintenance (Other Locations) 500 500 18,001 18,000 20 300 18,000 063 Rent (Admin) 40 200 40,200 064 Rent (RCC) 4 500 4,500 5 065 Rent (Other Locations) S S 2,271 2,2(10 2,2(1) 066 Utilities (A(Lnin) 1,500 1,500 0 100 0 067 Utilities (RCC) X250 250 1,724 1,650 1,600 068 Utilities (Other Locations) 1,500 1,5110 42,819 48,805 47,455 50,955 50,955 SPECIAL PAY 0 1,000 4,750 070 Acting flay 3,500 3,500 0 550 100 071 Callback Pay 50 50 168,344 200,000 150,0(10 072 Overtime (Regular) 7S,000 75,000 4,833 2,500 6,SOO 073 Overtime (Part -Time) 5,000 5,noo O 18,000 19,000 074 Shift Differential 18 0000 18,Oon 0 1,650 1,950 07S Standby Pay 1,600 1,600 0 9,250 2,100 076 Training Pay (Regular) 1,250 X200 1,250 0 1,350 550 077 Training flay (Part -Time) 200 173,177 234,300 184,950 104,600 104,600 SUPPLIES 3,863 6,000 S,S00 080 Computer Operations 4,000 '1,000 3,421 3,500 3,275 081 Office Supplies 2,000 2,000 3(10 100 1,750 082 Other : Fmployce Awards 250 250 2,0(10 2,000 1,500 083 : Miscellaneous 500 500 262 225 200 084 : Publications 125 125 3,0on 5,()00 1,750 08S Voice Recording 'Tapes 0 0 12,846 16,835 13,975 6,875 6,875 Final (Anonded) Pago 7. 3/16/83 ALMINISTRATIVE AND OPERATIONS BUDGET ACTUAL BUDGETED F..S MATED EXEC. DTR. BOARD OF DIRECTORS 1981-82 1982-83 1982-83 RECO%VMATION APPROVED 1983-84 1983-84 4,038 2,950 51,815 12,287 22,757 12,403 8,616, 68,866 1,465,864 4,750 3,250 6,400 1.2,425 22,S00 12,550 9,485 71,360 2,030,130 5,700 1,800 1,950 4,350 65,200 4,100 13,300 96,400 1,920,548 TTiI.EP110M1 SERVICE 090 Administrative Office 5,200 091 F.1 Segundo Water Tower 2,200 092 Hawthorne Mall 1,000 094 Punta Place 5,500 095 RCC 31,000 096 South Bay Hospital 5,000 097 Other Locations 7,000 56,900 TOTAL AIr1INTSTRATIVF. AND OPERATIONS BUDGET $1,612,805 5,200 2,200 1,000 5,500 31,nnn 5,000 7,000 56,900 $1,612,8n5 AClllAL BUDGE'IT:D 1981-82 1982-83 MAINTENANCE SUPPORT BITDGT,-r ESTIMAITD 1982-83 Final (Amended) Page 8 3/16/R3 F.XEC. DIR. RECON ENDATION 1983-84 BOARD OF DIRECTORS APPROVED 1983-84 Br:Nrrrrs 1,188 1,350 1,280 ADMINISTRATIVE SERVICES Dental Insurance 1,750 ` 0 260 240 240 ]1] Life insurance 0 450 100 101 Conferences and Meetings 50 50 0 25 4S 103 Memberships SO 50 0 200 1SO 105 Shipping Costs 100 100 0 5,000 4,000 104 Test Equipment Rental 1,500 1,500 0 1,500 11000 107 Training Support 250 250 153 750 250 108 Travel 50 50 3,763 3,000 4,500 109 Vehicle Operations 4,000 4,000 3,916 10,925 10,045 6,000 6,000 Br:Nrrrrs 1,188 1,350 1,280 110 Dental Insurance 1,750 1, SO 260 240 240 ]1] Life insurance 240 240 5,421 6,210 6,152 112 Medical Insurance 8,275 8,275 8,382 9,825 9,575 114 Retirement (PERS) 10,650 10,650 80 2SO 200 115 Safety Equipment 100 100 0 0 0 116 Ilnemploytnent (State) 150 ]SO 9,680 13,5110 16,500 117 Workmen's Compensation 17,500 17,500 25,011 31,375 33,947 38,665 38,665 TNS( IRANCE, 1,978 2,000 1,925 128 Vehicles 2,050 2,0511 1,978 7.,1100 1,925 2,050 2,050 SALARI FS 108,967 1,'.3,500 127,500 150 Regular (Pull -Time) 143,000 143,000 0 0 n 151 Rcl;nlar (fart -Time) 0 0 0 0 20,000 151 Tv111j)nrnry _ 0 0 108 , 11(17 1 .' i , SllO 1 17 , Y10 14'1,1100 14.7), 071'11 Final (Amended) Page 9. 3/16/3 i MAINTENANCE: SUPPORT BUDGET ACTUAL 131MG13TE:D ESTIMAITM EXEC. DTR. BOARD OF DIRECTOR 1981-82 1982-83 1982-33 RECOP'PVMATION APPROVED 1983-84 1983-84 SPECIAL. PAY 0 0 500 170 Acting Pay 0 0 0 ( 7,578 2,150 3,000 171 Callback Pay 2,n0n 2,000 i 5,000 2,750 172 Overtime (Regular) 2,000 2,000 0 0 0 173 Overtime (Part -Time) 0 0 0 1,650 1,750 175 Standby Pay 1,600 1,600 0 0 0 176 Training Pay (Regular) 0 0 0 0 0 177 Training Pay (Part -Time) 0 0 7,578 8,800 8,000 169 Rent and Utility Share 5,600 5,600 SUPPLIES 23,734 25,000 22,000 186 Spare Parts (MDT) 12,000 12,000 7,909 2,500 4,000 187 Spare Parts (Other) 4,000 4,000 5,273 2,500 2,000 188 Spare Parts (PDAT) 5,000 5,000 27,702 20,000 18,000 189 Spare Parts (Radio) 19,000 19,000 64,618 50,000 46,000 40,000 40,000 SIB'PORT SEItVTCI.S 4,209 s, Soo 5,5(10 137 Contract: Equipment Repair 3,000 3,00o 8,368 5,950 SIMM 169 Rent and Utility Share 0 0 900 3,000 2,500 138 Test Equipment Calibration 1,500 1,500 13,567 )4,450 13,000 4,500 4.500 $225,635 $241,050 $260,417 T(TI'AI, MATMT:NANCP, SUPPCGRT BUDGET X239,815 $?3`),815 Pinnl (Mended) Page 10. 3/]6/83 CAPTTAL IMPROVEMENTS EXEC. DTR. BOARD OP DTREGMI S ACI11r11. 1H)GHTED ESTIMrCfED REC(rir1ENUAT[ON APPROVE 1981-82 1982-83 1982-83 1983-84 1983-84 AI)`1 T N T STRAT T V I: OPARAT T ONS 200 Typewriter (replacement RCC) 750 750 _- 201 Desk and chair for Supervisor 600 600 4,301 11,350 11,230 1,350 1,350 C(I\lPlfrP.R OPERATTONS 215 LP -11 Iligh Speed Printer (Replacement) 8,000 8,000 216 Updated Operating System Software 1,750 1,750 217 Development of Source Coding 3,500 3,500 218 Development of Documentation 5,S00 5,500 219 Development of Training Software 7,500 7,500 __ _ 220 'Training hardware 5,000 S1000 18,006 47,520 41,370 31,250 31,250 r D TSPNFC)1 OPERATTONS 230 Sound deadening enclosures 1,7$0 1,750 23,013 60,735 15,3(10 1,750 1,750 NIM NITiNANCE n1'ERATTONS 245 Vehicle alarm (Sunbird) 150 1s0 246 Test Equipment 4,000 4,000 247 'fools 250 _2_50 21,206 55,965 54,040 4,400 '1,400 Final (Miended) Page 11. 3/161/83 CAPITAL IMPROVEMENTS ACTUAL BUDGETED ESTIMATED EXEC. DIR. BOARD OF DIRECTORS 1981-82 1982-83 1982-83 REMWENDATION APPROVED 1983-84 1983-84 $1,791,252 $2,534,445 $2,380,965 GRAND TOTAL - BUDGET 51000 5,000 5,000 M OPERATIONS 5,000 5,000 5,000 260 Replace/upgrade RDC -90 3,230 8,525 8,400 12,000 16,000 16,000 0 PRAT OPERATTONS 0 (1 $64,750 275 Upgradc/replace MCP 1,895 51000 4,900 RADIO OPERATIONS 290 Redundant power supplies 291 Continue 800 MHz conversion 22,924 60,500 SS,000 TI?LIiP mr. OPSRATiONS 300 Upprade/replace consoles 51,178 13,070 9,160 $99,753 $203,265 $200,000 TOTAL CAPTTAL IMPROV0,TNTS BUDGET $1,791,252 $2,534,445 $2,380,965 GRAND TOTAL - BUDGET 51000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 4,000 4,000 12,000 12,000 16,000 16,000 0 o 0 (1 $64,750 $64,750 $1,917,370 $1,917,370 I in,il (Nncndcd) Page 1 2. 3/16/83 BUDGET ASSESSMI'M SC1)FTAILF, T•Y1983-84 ASSESSED OP SO. BAY POPIILATION $ Or S0. BAY EQUIPMENT $ OF S0. BAY WEIGHTED Or S0. BAY ASSESSNff-,NT ASSf:SSMIiNI VALUE 1982 TOTAL 1982 TOTAL 1983 TOTAL USAGE (50%) TOTAL PERCENTAGE (100%) AMUNI' (2248) (221%) (5%) EL SEGUNDO $3,070,694,240 38.785071 13,970 85140336 220 19.400353 307,290 18.663644 x22' o x2211% x5$ x500 8.726641 + 1.833601 + 0.970018 + 9.331822 = 20,862082 $36S,086 GARDENA $1,080,175,192 13.643387 46,750 27.271402 267 23,544973 354,118 21.507802 x22'18 x22118 x5% x50% 3.069762 + 6.136065 + 1.177249 + 10.753901 - 21.136977 $369,897 IIAIMIORNE $1,651,480,156 20.859379 59,200 34.534053 310 27,336861 4871071 29.582870 x22!18 x22'18 x5% x508 4.693360 + 7.770162 + 1.366843 + 14.791435 = 28.6218 $500,882 1113 OSA 13MCII $ 664,7321344 8.396046 18,255 10.648972 147 12.962963 2081593 12.669158 x2211° x22!18 x5% x504 1.889111 + 2.390019 + 0.648148 + 6.334579 = 11.267857 $197,187 MANIIAI'I'AN BEACH $11450,124,866 18.316117 33,250 19.396237 190 16.754850 289,391 17.576526 x2.211° x22118 x5% x50% 4.121126 + 4.361153 + 0,837742 + 8.788263 = 18.11128:1 $316,948 iul'.1L5 $',!117,206,798 22.S 171,125 2.1. 1; 1,134 S. 1,646,463 81,750,000 Final (Amended) 3/1A/83 WORKSHEET - IVEIGIfIT:D EQl1IPMP.NT LOAD (1983 PROJECTION) Page l3. PORTABLES MOBILES p BASES ' MDTS TOTAL WG IT $ OF TOTAL Pol Fire 'Tot Wgt WtVal Pol Fire Tot Wgt WtVal Tot 1Vgt WtVal Pol Fire To Wgt WtVal Tot Wgt WtVal VALUE; 10.400353 x 5$ _ F.1, SEGUNIX) 25 13 38- 2 76 29 13 42 1 42 5 4 20 2 2 4 1 4 13 6 78 220 0.970018 23.544973 x 5% = GARDENA 25 12 37 2 74 37 12 49 1 49 4 4 16 1 1 2 1 2 21 6 126 267 1,177219 27.336861 x 5% _ IIAM11O1bNE 33 14 47 2 94 55 13 68 1 68 S 4 20 1 1 2 1 2 21 6. 126 310 1,366843 IIIiRMOSA BEAUI 18 8 26 2 52 21 6 27 1 27 3 4 12 1 1 2 1 2 9 6 54 147 12.962903 x Se = 0.648148 MANHATTAN 13EAC11 29 10 39 2 78 28 8 36 1 36 2 4 8 1 1 2 1 2 11 6 66 190 16.754850 x 5$ _ 0.837742 I.OTAT.S 130 57l8� 7 374 1701 52 222 222 1.9 76 6 6 1212 7S 450 1.13h S T