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2001 FEB 09 CC MINMINUTES OF THE SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL FRIDAY, FEBRUARY 9, 2001 - 7:30 A.M. CALL TO ORDER - Mayor ProTem Jacobs at 7:30 a.m. PLEDGE OF ALLEGIANCE - Council Member Kelly McDowell ROLL CALL Mayor Gordon - Present arrived at 8:00 A.M. Mayor ProTem Jacobs - Present Council Member Gaines - Present Council Member McDowell - Present Council Member Wernick - Absent PUBLIC COMMUNICATIONS - NONE A. SPECIAL ORDERS OF BUSINESS - 1. Project Update Session to discuss the status of approved projects. Department Heads and staff gave Council extensive updates on all projects planned, and in progress. PUBLIC COMMUNICATIONS NONE ADJOURNMENT at 9:45 A.M. 511dy Mo 4n, i Clerk MINUTES OF THE SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL FEBRUARY 9, 2001 PAGE NO 1 NOTE: Italics denotes changes as a result of Jul►• 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.l *This category indicates the following. C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb `,c `Projects 2000 -2001 Final (Update 01- 01)02/05'01 3 43 P1.1 COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Downtown Specific C /CIP 9/01 Total cost $1,500,000 Main Street slurry Plan Multi -year effort Phase I sealing was completed Implementation $735,000 /General Fund on 1/14/01. Proposed FY 2000 -2001. Temporary striping of Move forward on B.I.D. Main Street was for promotion and completed on 1/20/01. parking district and Mass mailing to the market - oriented residents explaining incentives. the project was sent SI million additional the week of January from 99 -00 and balance. 15th. Civic Center Plaza C To be determined Combined with Initial design completed Design/Construction Downtown Specific Plan and architect selected in Implementation previous FY. Project on hold awaiting CC direction. Smoky Hollow C To be determined $100,000 /General Fund CC previously approved Development Project to start after $70,000 for Reuse & Potential completion of Downtown MMOD project. Revised Specific Plan, project will recommend Circulation and Housing solutions to develop- Element. ment constraints and include an EIR. EDAC received briefing on project. LA AFB SAMS NP Multi -year effort $20,000 /General Fund Evaluation of financial Project alternatives to address project funding gap. Reported to Council on 9/19/00 and 10/03/00. Economic study requested by Council. LA AFB Economic CCD To City Council $9,900 /General Fund Evaluate economic Study 03101 impact of LA AFB to city Circulation Element C To Citv Council Not applicable Project funded at 04/01 $86,300 in previous FY. Staff to seek additional funding 02/01. NOTE: Italics denotes changes as a result of Jul►• 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.l *This category indicates the following. C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb `,c `Projects 2000 -2001 Final (Update 01- 01)02/05'01 3 43 P1.1 PROJECTS FOR 2000 -2001 [NOTE: Italics denotes changes as a result ofJu(v 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.1 .-. *This category indicates the following - C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb c `Proiects 2000 -2001 Final (Update 01- 01)02!05/01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS City Clerk City Council C 12/31/00 To be completed by Agendas & minutes Agenda and existing staff. now available on city Minutes made web site. available via internet Document Imaging NP 6/30/01 • Phase I = $74,500/ 1/23/01- RFPs due — Phase I General Fund 2/21/01— selection of Includes $10, 000 to short list of vendors outsource scanning and 3/15/01— vendor archival information demos @ city 4/4/01 - on -site tour and final selection of vendor May 2001 • contract finalized jby vendor and city- - attorney • council approval June 2001 — installation and training July 2001 - evaluation and i recommendation for Phase II Community, Economic & Development Services Downtown Specific C Adopted by City Not Applicable Initial phase completed Plan Council on 7/18/00. at cost of $44,933 [NOTE: Italics denotes changes as a result ofJu(v 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.1 .-. *This category indicates the following - C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb c `Proiects 2000 -2001 Final (Update 01- 01)02!05/01 3 43 PM NOTE: Italics denotes changes as a result ojJuly 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below. *This category indicates the following. C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c Trojects 2000 -2001 Final (Update 01 -01)02/05/01 3 43 W COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Business License C 09/01 In -house staff Develop recommended Code Enforcement Business License code Final phase of procedures as final Business License phase of B/L Task Task Force Force recommenda- Recommendations tions once final B/L audit is complete Further automate NP 09/01 In -house staff Continue to improve all aspects of budget efficiency of the budget process and train NP -2001 process and address outside departments needs for users outside to access the Eden of Finance Department system for inquiry, to access budgetary and budget, and the financial information. purchasing module Setup user training NP 04/01 $16,000 /General Fund FY 2000 -2001 Budget on various software includes 16 classes for applications. various city employees. At the end of January, classes will be 75% complete. Improve database C 7/01 Address need for access security improved security. Continue to work C Ongoing $25,000 /General Fund Address need for with various W'ebsite ($15,000 IS, $10,000 improving City's technology groups functionality is a Econ Dev) website. 2/6/01 Agenda such as GIS, priority. to be posted on existing Website, and site, design of new site Imaging task forces to be completed and implemented over 6 -9 month period. NOTE: Italics denotes changes as a result ojJuly 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below. *This category indicates the following. C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c Trojects 2000 -2001 Final (Update 01 -01)02/05/01 3 43 W NOTE: Italics denotes changes as a result of July 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.! 'This category indicates the following• C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mh c ,Projects 2000 -2001 Final (Update 01- 01)02/05/01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Traffic Mitigation NP To Planning $7,500 /General Fund This project logically Fee Study Commission to be follows adoption of determined. Circulation Element Study to commence after Circulation Element adoption. Business Retention C Annual Program $200,000 /General Fund A portion of the budget & Recruitment will be used for Program downtown development purposes. Housing Element C Changes suggested $5,300 General Fund Project budgeted at by State to be sent $27,745 of which to Planning $5,300 will be rolled Commission 03/01 over into next FY. Final approval action by Council anticipated for 05/01. Finance Dept. Cal Card Program PP 05101 In -house staff First phase to the City Phase I Council Development of PP 05/01 In -house staff First phase to the City CalCard Policies, Council Procedures, and Flow Chart Accounting Policies PP 04/01 In -house staff In process, expect to and Procedures have first draft Manual available to Council and staff 04/01. Fund Balance PP 04/01 In -house staff Expect to take Policy recommended policy to City Council List of potential C Ongoing In -house staff Identify additional j revenue sources sources of revenue. Parking tax, grants, BIDs, UUT NOTE: Italics denotes changes as a result of July 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.! 'This category indicates the following• C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mh c ,Projects 2000 -2001 Final (Update 01- 01)02/05/01 3 43 PM NOTE: Italics denotes changes as a result oJJuhv 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.l *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb .c Trojects 2000 -2001 Final (Update 01- 01)02/05/01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Standard Operating 01 /01 $5,000 /General Fund Certified Unified Procedures — Hazmat Program Agency (CUPA) audit completed 1/22/01 Industrial Waste C Ongoing $12,000 /General Fund National Pollution Sampling Discharge Elimination System (NPDES) pre- treatment — inspect 7 sites per quarter New Records NP 01/02 $10425,000 To replace FireTrak- Management Researching other System (RMS) Programs Risk Management C 01/01 Grant Funds CUPA Program — Plan Website Completed. Final report due to EPA 3/01 Ventilation System CIP 9/01 $39,000 General Fund Researching options for Fire Station based upon function No. 1 and cost Fire Station No. 1 CIP 9/01 $50,000 General Fund Design $ only for Expansion 2000 -01 — on hold Fire Department NP Ongoing $8,000 General Fund Near completion Information Ma /Run Book Add Fire Prevention NP Position filled. $79,050 Completed. Specialist Human Resources Comprehensive NP 11/00 No cost To be accomplished by MOU's for City in -house staff Employees' Completed. Association and Supervisory & Professional Employees' Association NOTE: Italics denotes changes as a result oJJuhv 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.l *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb .c Trojects 2000 -2001 Final (Update 01- 01)02/05/01 3 43 PM NOTE: Italics denotes changes as a result of July 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb ,c Trojects 2000 -2001 Final (Update 01 - 01)02 /05 /01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Implement Human NP On Hold $13.650 /General Fund Address need to Resources module automate Human on Eden system. Resources function. Currently on hold as Eden System only offers the Human Resources module as part of a complete financial system upgrade. City Hall Elevator CIP 9/01 $150.000 General Fund CDBG allocation of $75,000 was approved by Council on 1/16/01. A draft scope of work for the design of this project is in progress. Fire Dept. Fire Station No. 2 C /CIP/ Unknown $3,690,000Narious/ $ allocated as of CCD General 9/30/00: $1,341,300 $ recommended by CIPAC for FY 2000 -01: $250,000 Self - Assessment NP 7/02 $20,000 /General Fund 5 Year Master Plan Working with Union Board Automatic External NP 04/01 $20,000 /General Fund Currently working Defibrillator (AED) ($12,000 equipment) with L.A. County Program Department of Health Services on new regulations Fire Prevention NP Begin 6/01/01 0- $3,000 /General Fund Under development Bureau Cadet Ongoing Program Hazmat Area Plan 10 /01 $7,000/DOT Grant Local Emergency Planning Committee grant funding 75% completed NOTE: Italics denotes changes as a result of July 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb ,c Trojects 2000 -2001 Final (Update 01 - 01)02 /05 /01 3 43 PM NOTE: Italics denotes changes as a result ojJuly 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below. * Fhis category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb',c `Projects 2000 -2001 Final (Update 01 -01)02 05 01 3 43 P%1 COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Library Richmond St. C 10 /00 Books: $45,000/Donation Completed. Library School Library /$4,000 /Gen. Fund opened on time (9/00) Personnel: with 3 part-time $39,000 /Gen. Fund clerical staff, new steel Operating: shelving, and approx. $1,000 /Gen. Fund 5,000 new books. Shared Network System: Classes visit the library $13,000 /Gen. Fund on a bi- weekly basis; the IS division of the City's Finance Dept. is continuing to work on resolving the Innopac connection between the Main and Branch libraries. Upgrade of Innopac NP 6/01 $13,000 — Capital Outlay A grant of $50,000 system to provide Public Library Trust from the State Library Library Catalog on (Library Outside Services was used for the the Internet. Trust) project instead of S13,000 from PLF- Outside Services Trust. Equipment and software of $36,000 has been ordered; Dennis Vlasich, Kerry Consulting Group, has been hired as the consultant for $3,800; A new homepage for the Library with catalog and City link is being planned; more internal cabling may be required for public terminals. NOTE: Italics denotes changes as a result ojJuly 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below. * Fhis category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb',c `Projects 2000 -2001 Final (Update 01 -01)02 05 01 3 43 P%1 NOTE: Italics denotes changes as a result ofJuty 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = C1PAC Project proposed above the line. CCD = City Council Direction mh c ,Projects 2000 -2001 Fina) (Update 01 -01)02/05101 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Employee C 10 /00 No cost To be accomplished by Handbook in -house staff. Approximately 50% completed; anticipated completion 4/01. Performance C 4/01 No cost To be accomplished by Evaluation Forms & in -house staff. No Training change. Administrative C 9/01 No cost To be accomplished by Code in -house staff. No change. Annual Harassment NP 1 /01 $1,800/Liability Fund BWS to conduct in Employment Look into ICRMA grant training. Sessions Training scheduled for 2/9, 2/23/ 3/2 & 3/16/01. Training for NP 2/01 $12,500 /General Fund To be accomplished by Supervisory & in -house staff and Management Staff various vendors. on administration of Ongoing, anticipated the City's Merit completion Fall '01. -- Ordinance & Personnel Rules & Regulations LAX CCD 07/01 $750,000 additional from Begin review of EIR. 99 -00 and balance NOTE: Italics denotes changes as a result ofJuty 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = C1PAC Project proposed above the line. CCD = City Council Direction mh c ,Projects 2000 -2001 Fina) (Update 01 -01)02/05101 3 43 PM PROJECT CODE* COMPLETION DATE COST/FUNDING SOURCE COMMENTS City Hall Historical CIP 6/01 $19:000 /General Fund The Friends of the Photo Display Library Historical Committee have selected approximately 100 photos from Heritage Room as possible candidates for the wall display. Another committee of executive City staff, the City Manager, and the Mavor Pro Tern will meet soon to finalize the photos to be exhibited. Frame, labels, and photos will match the color scheme selected for the interior of City Hall. Photos will be displayed using current museum quality standards. The Public Works Director will oversee the painting and construction of the photo display. The Library Director will continue to coordinate the entire project. Target date is now 9/01. to NOTE: Italics denotes changes as a result ofJuhy 24. 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb .c Trojects 2000 -2001 Final (Update 01-0102/0510 1 3 43 Pb1 PROJECT CODE* COMPLETION DATE COST/FUNDING SOURCE COMMENTS Expand and upgrade NP 5101 $16,200 — Capital Outlay Design drawings have computer lab in 9/01 Public Library Trust been completed and Children's Room, (Library Outside Services work has started on plus add two staff Trust) turning the existing computer work- computer lab into a stations. staff room and expanding the children's computer counter to hold additional computer workstations. The $16,200 funds for computers will be expended after the new staff room and computer counters have been completed. Extend computer NP 5/01 $7,850 — Capital Outlay Same project as above. workstation Public Library Trust New staff room and counters in (Library Outside Services computer counters Children's Room; Trust) have been designed tc convert children's match existing Library computer lab room interior millwork. to office space. Project is still coming in as budgeted. 9 NOTE: Italics denotes changes as a result ofJuhy 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the Julv 24, 2000 meeting and as of the date indicated below.) *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mh c Projects 2000 -2001 Final (Update 01-01)02 105 /Ol 3 43 PM 12 NOTE Italics denotes changes as a result of Juh• 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb ,c Projects 2000 -2001 Final (Update 01- 01)02/05/01 3 .33 PN3 COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Local animal NP $190.000 /General Fund To Council on 7/18/00 control /shelter with a report estimating Note: Budgeted $90,000 $190,000 initial startup in General Fund revenues costs and $120,000 annually thereafter. Cost to be offset by licensing fees currently estimated at $40 per dog or $20 per spayed/neutered dog ($20/$10 for senior citizens). One additional PSO has been hired and three backups are being trained. Equipment purchases have begun and a draft ordinance has been created. Citizen Academy NP N/A $10.000 /Asset Forfeiture Community Service program to inform residents of the inner workings of their police department. This project has been suspended since the re- implementation of the police explorer program. Annual Report NP 1/02 and ongoing $2.000 /Asset Forfeiture In January 2001, Staff project with was directed to calendar vear -end research types and statistics costs of reports from other agencies. 12 NOTE Italics denotes changes as a result of Juh• 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb ,c Projects 2000 -2001 Final (Update 01- 01)02/05/01 3 .33 PN3 II NOTE. Italics denotes changes as a result of July 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c `,Projects 2000 -2001 Fina1 (Update 01 -01)02105!01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Police Dept. Communications C Completed Note: Budgeted $426,000 Completed, except for Center construction — in General Fund revenues frequencies. July 2000. for reimbursement from The City is currently Account closed by Hermosa Beach utilizing two pairs of Finance January VHF radio frequencies 19, 2001 Total Budget loaned to us by the Construction County of Los Angeles Equipment for this Sheriff s Department. project was $5,010,139. The City Attorney has Project was completed filed a claim to the for $4,441,283. rights to radio frequencies licensed to the City and the SBRPCA. Our Congressional Representative has been contacted and the city is preparing a position paper to ensure her support in gaining control of the frequencies. Radio Broadcast/ Completed A new three -site radio Repeater system infrastructure has been completed and is operating effectively. Hiring of C Ongoing To date, three senior Communication dispatchers and twelve Center dispatchers dispatchers have been hired. There are two full -time and two part - time positions unfilled. II NOTE. Italics denotes changes as a result of July 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c `,Projects 2000 -2001 Fina1 (Update 01 -01)02105!01 3 43 PM 14 NOTE: Italics denotes changes as a result of luh• 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.) *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb `,c Trojects 2000 -2001 Final (Update 01- 01)02 -05 %01 3 43 P%1 COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Sewer Pump C 1/02 $472,000 /General Fund The design for these Stations Nos. 4 & 5 Total two stations has been 5100 Council added combined with the $22,000 /General Fund design of station #6. $100,000 /General Fund Design is 80% FY 99 -00 complete. Plans are to $350,000 /General Fund be finalized and FY 00 -01 submitted to the building department for checking. Sewer Pump Station PP 6/01 $225,000 /General Fund Contract has been No. 13 FY 99 -00 Budget awarded. Contractor has ordered equipment. Mariposa and West C Undetermined $244,000 /General Fund Alternate alignment is Palm Avenue Storm being discussed with Drain LA County. LADWP easement option not recommended. 2000 -01 Water CIP 9/01 $100,000 /General Fund Design being done to Main Replacement (loan from General Fund replace valve at to Water Fund) connection in Manhattan Beach. Sewer Pump Station CIP 1/02 $160,000 /General Fund Design has been No. 6 combined with Stations 4 & 5. Maintenance CIP 8/01 $60.000 /General Fund Scope of work in Facility Generator progress. Replacement Upgrade Imperial CIP 8/01 $72,000 /General Fund Scope of work to begin Avenue Vista Area 3/01. Eucalyptus Drive CIP 7/01 $40,000 /Gas Tax Survey has been Improvements completed. Start design 2/01. Holly Avenue CIP [4/01 $30,000 /Gas Tax Bid opening on Sidewalks 1/23/01. 14 NOTE: Italics denotes changes as a result of luh• 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.) *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb `,c Trojects 2000 -2001 Final (Update 01- 01)02 -05 %01 3 43 P%1 13 NOTE: Italics denotes changes as a result ofJuly 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c Trojects 2000 -2001 Final (Update 01- 01)02105101 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS School Crossing NP /CCD N/A $8,350 To be funded in place of Guard (Richmond other current service at St. School) discretion of ESUSD. The Superintendent advised that ESUSD will not be able to fund this project. He requested a stop sign at Concord/Mariposa which will be referred to council by traffic safety committee. This may eliminate the need for a crossing guard. Public Works Sewer Access C 11/00 $60,000 /General Fund 1999 -00 Program has Structure Lining Completed been completed. 2000- 01 Program is to commence in April, 2001 Miscellaneous PP 10/01 $100,000 /Gas Tax Survey work has been Drainage FY 99 -00 Budget completed. Work will Improvements commence during 2001 calendar year. Flashing red lights PP 06/02 $75,000 /Gas Tax Main/Pine intersection for Main/Pine. FY 99 -00 Budget is included for Main/Maple stop construction at the sign intersections same time as the Main Street Improvements are built. Main/Maple intersection is to be built in • 2000/01. 13 NOTE: Italics denotes changes as a result ofJuly 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c Trojects 2000 -2001 Final (Update 01- 01)02105101 3 43 PM 16 NOTE: Italics denotes changes as a result ofJultl 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.l *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb ',c Troiects 2000 -2001 Final (Update 01- 01)02105 -01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Rec. & Parks Farmer's Market C Weekly ongoing $43,800 — Associated Revenue offsets some Recreation Fund expenses. Start print expenditures and ads immediately. Print revenues ads and movie theatre ads accomplished; light pole banners placed along Sepulveda in Dec.2000. Janitorial Service C On -going $43,950 — General Fund Completed. Coastal Cleaning contract services in place and working well Special Events NP 03101 New Program Request — FY 00/01 Budget Coordinator estimated additional cost Proposes' /< position sub - committee $36,000 and reclassify (special events vacant Admin. Analyst coordinator) to facilitate position Farmer's Market, downtown events, and assist with department events. Create master calendar. Recruitment has been conducted and closes 1/26/01. Interviews to begin soon. City Council Live C On-going $6,000 — General Fund No change. 16 NOTE: Italics denotes changes as a result ofJultl 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.l *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb ',c Troiects 2000 -2001 Final (Update 01- 01)02105 -01 3 43 PM 15 NOTE: Italics denotes changes as a result ofJuly 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] 'This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb c Trojects 2000 -2001 Final ( Update 01- 01)02/05/01 3 43 Pht COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Replace water pump CIP 9/01 $50.000/Water Design and bid to be and motor at 400 combined with project Lomita Street in water main replacement program. Re- construct Storm CIP 7/02 $615,000/IR Design in progress. Drain Pump Station No. 16 Douglas Street C 3/03 $14.185 million Consultant selected. Grade Separation/ Federal/MTA Funds Finalization of scope of Gap Closure work and agreement in progress. Sepulveda Blvd. C 05/01 $60,000 /General Fund Bid opening on 2/6/01. banners FY 99 -00 Budget Go to Council for award of bid 04/01. Completion expected 05/01. Water Well Project C 9/02 $6.8 million/Bond Water rights to be acquired; land to be purchased; permits to be obtained. In -house sidewalk NP 09/01 $64,800 Offset by ,$50, 000 repair annually for outside contractors out of gas tax funds. The balance of 514,800 to come out of gas tax funds. Contract awarded. Projects commencing I soon. Reconstruction of NP /CCD 06/01 S47, 000 1General Fund Scope of work in City Hall Parking progress. Lots Replacement of NP /CCD 05/01 S45, 000 1General Fund Cost estimates being Sump Pump at obtained from Flo - Storm Water Pump Systems. Station No. 17 Repair Sewer Mains C /PP/ 05/01 S175,000 CCTV study has been at various locations CCD completed. Analysis (annual ro am) for repairs in progress. 15 NOTE: Italics denotes changes as a result ofJuly 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] 'This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb c Trojects 2000 -2001 Final ( Update 01- 01)02/05/01 3 43 Pht 1s NOTE Italics denotes changes as a result ofJu1Y 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below. *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mh \c 'Projects 2000 -2001 Final (Update 01- 01)02105101 3 43 PIA COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Swim Stadium Pool CIP 9/01 $85,000 /Creneral Fund Plus $200,000 for Upgrade second phase in FY Study/Filtration 2001/02. Evaluating aquatic facilities consultant for comprehensive evaluation of the entire pool facility. Evaluation will include recommendations on upgrades. Pond and CIP /CCD 9/01 $70,000 /General Fund Proceed with first step, Community $15,000 Design SI5,000_feasibility stud}, Gardens $45,000 Construction and design. $5,000 Mgmt/Inspection Developing scope of $5,000 Other work for RFP. Creating list of firms with experience in this type of project. Recreation and CIP 9/01 $60,000 /General Fund Draft RFP being Parks Master Plan reviewed. Includes review of new Community Center. Racquetball/ CIP 9/01 $20,000 /General Fund Refurbish 2 racquetball Handball Courts $4,000 Grant courts and convert $1,000 Design handball court to a $18,000 Construction climbing gym. $1,000 Mgmt/Insp. Bids are in for $4,000 Contingencies racquetball court refurbishment; When these courts have been refurbished, work will begin on the climbing wall in the handball court area. Drama Program NP $6,950 /General Fund Program has been (grades 1 -12) successfully separated into two age groups. 1s NOTE Italics denotes changes as a result ofJu1Y 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below. *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mh \c 'Projects 2000 -2001 Final (Update 01- 01)02105101 3 43 PIA 17 NOTE: Italics denotes changes as a result ofJuly 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.) *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c Trojects 2000 -2001 Final (Update 01- 01)02/05/01 3 43 PM COMPLETION COST/FUNDING PROJECT CODE* DATE SOURCE COMMENTS Washington Park C/PP 12/01 $185,000 /General Fund Visioning meeting with Extension carried forward into neighbors and FY 00 -01. Landscape Architect set Note: $50,000 additional for 7/26/00, 7pm at in CIPAC below the line Joslyn Center. Park Design approved by Recreation and Parks Commission and City Council; Landscape Architect is producing the plans and specification necessary to go out to bid in Spring 01 with construction beginning late summer /fall 01. Recreation Park PP 8/00 $59,500 — General Fund Plans are in plan check. Restrooms rehab FY 99 -00 Budget Project completed. City -wide Parkway PP On -going General Fund Removals and Tree planting and $40,000 FY 99 -00 replacements have removal $120,000 FY 00 -01 been accomplished; currently concentrating on city- wide pruning. Recreation & Parks CIP 9/01 $215,000 /General Fund Plus $150,000 for electrical upgrades second phase in FY 2001 -2002. Scope of work being finalized. Sycamore Park CIP 9/01 $30,000 /General Fund Takata Associates Irrigation being retained to Replacement provide design. After irrigation design is completed, project will go out to bid for construction. 17 NOTE: Italics denotes changes as a result ofJuly 24. 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.) *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb \c Trojects 2000 -2001 Final (Update 01- 01)02/05/01 3 43 PM The following projects were not recommended for funding from the General Fund in 2000 -2001 by the Capital Improvement Program Advisory Committee or by the City Council: 20 NOTE: Italics denotes changes as a result of./uly 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following - C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = C1PAC Project proposed above the line. CCD = City Council Direction mb ,c \Projects 2000 -2001 Final (Update 01- 01)02.05'01 3 43 P%1 COMPLETION COST/FVNDING PROJECT CODE* DATE SOURCE COMMENTS Washington Park PP $250,000 = total cost (See project Development $200,000 allocated to description above for Project date update) $15,000 estimated expenditures to 9/30/00 $185,000 available $50,000 additional funding needed but not recommended by CIPAC /General Fund El Segundo Skate PP $200.000 /General Fund Recreation and Parks Park Commission and Council approved site adjacent to the Teen Center and the Scout House in January, 2001. Re- Alignment of NP $187.500 /General Fund Recreation Park Softball Field Library Back -Up NP $150,000 /General Fund Power Svstem 20 NOTE: Italics denotes changes as a result of./uly 24, 2000 Strategic Planning Session Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.] *This category indicates the following - C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = C1PAC Project proposed above the line. CCD = City Council Direction mb ,c \Projects 2000 -2001 Final (Update 01- 01)02.05'01 3 43 P%1 PROJECT CODE* COMPLETION DATE COST/FUNDING SOURCE COMMENTS School funding CCD Staff to look into change in payment method, but not to fund additional S250,000 cash this ear. Community Center CCD S300,000 Preparations being 99 -00 fund balance made for scope of work. The Inventory of Facilities to be completed 02/01. 19 NOTE: Italics denotes changes as a result ofJuhy 24, 2000 Strategic Planning Session. Bold insertions in table indicate changes or updates since the July 24, 2000 meeting and as of the date indicated below.) *This category indicates the following: C = Continuing NP = Newly Proposed PP = Previously Proposed CIP = CIPAC Project proposed above the line. CCD = City Council Direction mb c Trojects 2000 -2001 Final (Update 01- 01102/05/01 3 43 Phi