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1995 JAN 17 CC PACKETAGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items The Public can participate in the discussion of any item listed on the Agenda To facilitate your presentation, please place a check mark ✓ beside each item you would like to address on the Agenda provided by the City Clerk, preferably PRIOR to the start of the meeting Any other item not listed on the Agenda that is within the Jurisdiction of the City Council may be directly addressed during Public Communications Before speaking to the City Council, please come to the podium and give- Your name and address and the organization you represent, if desired Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p in the prior Tuesday) The request must include a brief general description of the business to be transacted or discussed at the meeting In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact Jack Hilton, 322 -3769 Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to tins meeting ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL January 17, 1995 - 5:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE - Mayor Pro Tern Liam Weston ROLL CALL PUBLIC COMMUNICATIONS - (Related to City Business Only) - 5 minute limit per person, 30 minute limit total) CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Sec 54950, et seM t ) for the purposes of conferring with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential and /or existing litigation, and /or discussing matters covered under Gov't Code section 54957 (Personnel), and /or conferring with the City's Labor Negotiators as follows CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code Section 54956 8) None CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov't Code Section 54956 9(a)) 1 City of Los Angeles v City of El Segundo, Case No BC 034185 2 LAX State Variance proceedings 3 El Segundo v Stephen S Rocco d/b /a Big Brother et al, Case No YC 19865 4 El Segundo v Salvatore John Rocco, jr, d/b /a Bitch Skateboards, Case No YC 19864 5 Summerfield tax litigation, Case No BC 106640 6 OMA v City of El Segundo, Case No BX 026465 7 Chaffin v City of El Segundo, USDC Case CV 94 -4444 AUT (BQRX) 002 8 Barrier v City of El Segundo, Case No YCO 19914 9 Marion v City of El Segundo, Case No BC 049301 10 Allison v City of El Segundo, Case No YCO21971 11 Harrison v City of El Segundo, Case No CV -94 -8264 DT(BQRx) CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code 54956 9(b) 11 potential cases (no further public statement is required at this time), Initiation of litigation pursuant to Gov't Code Section 54956 9(c) 4 matters DISCUSSION OF PERSONNEL MATTERS (Gov't Code Section 54957) - None CONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code Section 54957 6) None REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit) ADJOURNMENT POSTED DATE / I s_ TIME ll:ooa.rn. NAME 003 AGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items The Public can participate in the discussion of any item listed on the Agenda To facilitate your presentation, please place a check mark ✓ beside each item you would like to address on the Agenda provided by the City Clerk, preferably PRIOR to the start of the meeting. Any other item not listed on the Agenda that is within the jurisdiction of the City Council may be directly addressed during Public Communications Before speaking to the City Council, please come to the podium and give Your name and address and the organization you represent, if desired Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p in the prior Tuesday) The request must include a brief general description of the business to be transacted or discussed at the meeting In compliance with the Americana with Disabilities Act, if you need special assistance to participate in this meeting, please contact Jack Hilton, 322 -3769. Notification 48 boon prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL JANUARY 17, 1995 - 7:00 P.M. Next Resolution # 3904 Next Ordinance # 1236 CALL TO ORDER INVOCATION - Rev John Svendsen, First Baptist Church PLEDGE OF ALLEGIANCE - Presentation of Colors - Girl Scout Troop No 5 Councilman Switz ROLL CALL PRESENTATIONS Presentation of Certificates of Appreciation to Residents and Girl Scout Troop No 5 for "Lighting Up The Community," annual holiday home decorations program Introduction of new employees Thomas Dunham, Building Systems Mechanic Jaime Bermudez, Police Officer Stephen Leigh, Police Officer Donald Weller, Police Officer PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on this Agenda by title only Recommendation - Approval. 004 B. SPECIAL ORDERS OF BUSINESS - 1 Public Meeting - Consideration of a Resolution to increase fines and fees for services at the El Segundo Public Library Fiscal Impact Estimated increase in revenue of Recommendation - 1) Open Public Meeting 2) Discussion 3) Set Public Hearing for March 7, 1995. 2 Public Hearing to amend the City of El Segundo's 1994 -1995 Community Development Block Grant (CDBG) Program It is recommended that the CDBG project entitled, "Single Elderly Counseling" (D94654) be cancelled, and all unexpended funds ($10,000) from that project be transferred to the CDBG protect entitled, "Senior In -Home Care" (D94657) Proposed new budget for Senor In -Home Care $37.400 of CDBG funds Recommendation - 1) Open public hearing; 2) Discuss; 3) Approve cancellation of the CDBG project Single Elderly Counseling; 4) Approve the transfer of $10,0000 in CDBG funds from the cancelled Single Elderly Counseling Project to the Senior In -Home Care Project; 5) Authorize the Director of Planning and Building Safety to execute an agreement with the Community Development Commission (CDC). C. UNFINISHED BUSINESS 1 Reconsideration of Examen contract requested by Councilman Robbins Recommendation - Discussion and possible action. D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 1 Establish a date and time for a Joint Meetrnp- with the Planning Commission Recommendation - Advise Planning Commission and staff of date and time for meeting. 2 Request for City Council to schedule interviews for applicants to the (1) Capital Improvement Program Advisory Committee, (2) Senior Housing Corporation Board of Directors, and extend the recruitment deadline for applicants to the Wall of Honor Committee Recommendation - Set date for interviews. Extend deadline for the Wall of Honor Committee. E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business 1 Warrant Numbers 216060- 216208 on Demand Register Summary Number 24 in total amount of $484.338 59 Recommendation - Approve Warrant Demand Register and Authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreements; emergency disbursements and/or adjustments. 2 Warrant Numbers 216209- 216459 on Demand Register Summary Number 25 in total amount of $655.482 29 Recommendation - Approve Warrant Demand Register and Authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreements; emergency disbursements and/or adjustments. 2 005 Warrant Numbers 216460- 216569 on Demand Register Summary Number 26 in total amount of $89,186 96 Recommendation - Approve Warrant Demand Register and Authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreements; emergency disbursements and/or adjustments. 4 Warrant Numbers 216570- 216694 on Demand Register Summary Number 27 in total amount of $668,398 90 and Wire Transfers in the amount of $1,040,205 95 Recommendation - Approve Warrant Demand Register and Authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreements; emergency disbursements and/or adjustments; and wire transfers from 12/09/94 to 01/05/95 City Council meeting minutes of December 20, 1994 Recommendation - Approval. Report of acceptance by the El Segundo Unified School District of an Amendment to the Restated Joint Use Agreement, dated November 15, 1994 Recommendation - Receive and file. Modification of dates in Lease, dated September 20, 1994, of City owned parcel at El Segundo Boulevard and Sepulveda for parking purposes Recommendation - Approve Amendment to Lease Agreement and authorize the Mayor to execute same on behalf of the City. Proposed Finance Department reorganization abolishing the two positron lob classification of Financial Services Manager and establishing the single positron ,lob classifications of Assistant Finance Director and Accountant Fiscal Impact Reorpanrzatron results in a cost savings of $16,000- $20,000 on an annual basis Recommendation - 1) Approve the proposed reorganization, class specifications and salary ranges. 2) Adopt Resolutions. 3) Authorize the Human Resources Department to initiate the respective recruitment, testing and selection processes. Donation of $2,500 from the Chevron Companies, Chevron USA, Inc, donation of $400 from Continental Development Corporation and donation of $300 from Northrop Grumman Aircraft for refurbishment of the Teen Center Recommendation - Accept donations. 10 Discussion regarding hiring Telecommunication Management Corporation to conduct an audit of Paragon Cable to determine accuracy of Franchise Fees paid to the City of El Segundo Fiscal impact $2,200 (item to be included in account #2501 -6214, Finance- Professional/Technical services) Recommendation - approval of request to hire Telecommunication Management Corporation to audit Paragon Cable. 11 Water Sealing of the Maintenance Facility Project No PW 94 -8 (Final contract amount - $25,000 00) Recommendation - 1) Accept the work as complete. 2) Authorize the City Clerlk to file the City Engineer's Notice of Completion with the Los Angeles County Recorder's Office. 12 1) Adopt Plans and Specifications No PW 94 -13 for Maple Avenue Street Improvements west of Hrllcrest Street (estimated cost - $17,000 00) 2) Authorize Staff to advertise for bids Recommendation - 1) Adopt Plans and Specifications. 2) Authorize Staff to advertise for bids. 3 006 CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS - CITY MANAGER 1 Extension of Douelas Street between Park Place and Alaska Avenue Recommendation - 1) Appropriate $60,000 from unallocated developer traffic mitigation fee contributions to fund the twenty percent (20 1/9) City's matching contribution to the federal funds. 2) Authorize Staff to obtain Caltrans approval to execute City- DeLeuw Cather agreement in the amount of $973,460 with the condition that only Phase I - Preliminary Engineering be completed for the estimated cost of $279,846. 2 Report on the impact of recent storms in the City of El Segundo Recommendation - Discussion and possible action. 3 Approve the request for the El Segundo Police and Fire Departments to begin development of a public safety communications center Recommendation - Approve the project in concept, agree to enter into a sole source design and development agreement with the Aerospace Corporation at a cost not to exceed $90,000, authorize staff to approach the City of Hermosa Beach regarding the proposal and to authorize architectural design to remodel the existing police communications center. G. NEW BUSINESS - CITY ATTORNEY - NONE H. NEW BUSINESS - CITY CLERK - NONE L NEW BUSINESS - CITY TREASURER 1 Discussion and possible action on the purchase of a notebook computer for the City Treasurer's office, and request that Council appropriate approximately $2,200 for said equipment purchase Recommendation - that Council approve purchase and appropriation as requested. J. NEW BUSINESS AND REPORTS - CITY COUNCH.MEMBERS - Councilwoman Friedldn - NONE - Councilman Robbins - NONE - Councilman Switz - 1 Presentation of alternative approaches regarding the residential sound insulation Recommendation - Discussion and possible action. -Mayor Pro Tern Weston - 1 Discussion of base closures and potential impact on the City of El Segundo Recommendation - Discussion and possible action. -Mayor Jacobson - NONE PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit) MEMORIALS 4 & " 007 CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Sec 54960, et M) for the purposes of conferring with the City's Real Property Negotiator, and/or conferring with the City Attorney on potential and/or existing litigation, and/or discussing matters covered under Government Code section 54957 (Personnel), and/or conferring with the City's Labor Negotiators, as follows Continuation of matters listed on the City Council Agenda for 5 00 p in, January 17, 1995 under "Closed Session" (if needed) REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED DATE 1 tli /9TS _ TIME 1 /•nn Q -6. NAME 5 06 A, 008 EL SEGUNDO CITY COUNCIL MEETING DATE: January 17, 1995 AGENDA ITEM STATEMENT AGENDA HEADING: Special Order of Business- Public Meeting AGENDA DESCRIPTION: Public Meeting - Consideration of a Resolution to increase fines and fees for services at the El Segundo Public Library Fiscal Impact Estimated increase in revenue of $7,000 RECOMMENDED COUNCIL ACTION: 1. Open Public Meeting 2 Discussion 3 Set Public Hearing for March 7, 1995 BRIEF SUMMARY: In accordance with the Brown Act, a public meeting is being hell for input regarding a proposed increase in library fines and fees for services at the El Segundo Public Library On April 28, 1989, the City Council adopted Resolution No 3589, which set forth a schedule of fines and fees to recover a portion of costs for certain services of the Library Services Department The Resolution provided for an annual increase on July 1 of each year to reflect increases in the Consumer Price Index The City Council amended Resolution No 3589 on January 5, 1993, not only to reflect Consumer Price Index increases, but also to incorporate fees for new library services offered with the completion of the Library Expansion Project in 1992 At their June 14, 1992 meeting, the Library Board of Trustees approved a Proposed Library services Department Schedule of Fines and Fees, as subrnitted by the Board's Committee on Fines and Fees for fiscal year 1994/95 At the public hearing on September 20, 1994, the City Council referred the Proposed Schedule of Fines and Fees back to the Library Board with specific direction to maintain current fee rates for residents, to consider raising fees for non - residents, and raise computer room fees A Special Board Meeting was hell November 17, 1994 At that meeting, the Trustees rescinded the previous action and again reviewed the City Council's suggested changes in the Proposed Library Fines and Fees Schedule A motion was made, seconded and unanimously carved to 1) increase the current library fines and fees by 1 5 %, representing the latest Consumer Price Index, in accordance with the mandate set forth in City Council Resolution #3589, dated Apnl 18, 1989, 2) to institute resident and non - resident Adult Computer Room Use Fees at the following rates a) Non - Resident Computer Room Use Fees are recommended at $20 per quarter, and b) Resident Adult Computer Room Use Fees are recommended at $10 per quarter Recommended charges were based upon a July- September 1994 Survey of Computer Room Use, supply and maintenance costs, and future upgrade cost considerations 3) To increase the Non - Resident Library Card Fee to $40 per year The charge was based on a survey of 31 other Metropolitan Cooperative Library System libraries' charges for non - resident library cards, which showed the average fee charged to be $38 per annum 4) Non - Resident Fees for reference services will not be considered at this time The Board will be studying this issue Library services covered by the Library Services Department 1994/95 Proposed Schedule of Fines and Fees include library cards, use of computers and meeting rooms, overdue book fines, interlibrary bans, repair of damaged materials, fees for equipment use, etc The amount of the fees is calculated to partially cover, but not to exceed, the cost of providing service The library currently receives approximately $30,000 per year in revenue from fines and fees If the current use of the library remains constant, the estimated amount of revenue received from the proposed schedule of fines and fees will be $37,000, an increase of $7,000 in fines and fees revenue Public comment is welcomed at this time ATTACHED SUPPORTING DOCUMENTS: 1 City Council Resolution No 3589 2 Staff report on Library Fines and Fees - Rates and New Services (amending City Council Resolution No 3589) presented at the January 5, 1993 City Council Meeting 3 Chart of Library Fines and Fees - CPI Increase from 1989/90 4 1994/95 library Services Department Proposed Schedule of Fines and Fees (Revised 11123194) 5 Proposed Resolution FISCAL IMPACT (Check one) Operating Budget N/A Capital Improv Budget Amount Requested. Project/Account Budget Project/Account Balance: Date: Account Number. Project Phase: Appropriation Required - Yes_ No X Date: Barbar Pearson,L Library Dir "7 ti78 _ 0. eb. City Manager AGAPUB MTG 1 RESOLUTION NO. 7389 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, ADOPTING A SCHEDULE OF FINES AND FEES TO RECOVER PARTIAL COSTS OF LIBRARY SERVICES. WHEREAS, the Griffith Report dated September, 1988 recommends the establishment and /or increase in fines and fees to recover the costs for Library services; and WHEREAS, the attached Schedule of Fines and Fees Is recommended to the city council to recover the partial costs of services by the El Segundo Public Library. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, DOES RESOLVE AS FOLL43WS: SECTION 1. The Schedule of Fines and Fees, referred hereto as Exhibit "A" and by reference made a part hereof is hereby approved and adopted as the Schedule of Fines and Fees for Library services. The Schedule shall be reviewed for adjustment on July 1st of each year to reflect any increase in the most recent Consumer Price Index published by the United States Bureau of Labor Statistics for the Los Angeles Basin /Long Beach Standard Metropolitan Statistical Area for all Urban Consumers (1967 Base) over the prior years Index. 8ECTION 2. The City Clerk shall certify to the passage and adoption of this resolutions original resolutions of said passage and adoption thereof the City Council of said cit which the same is passed and shall enter the same city; and shall make in the record of the (i in the minutes of adopted. PASSED, APPROVED and ADOPTED on ATT 3_ Cler in the book of a minute of the proceedings of the meeting at April 1,8,E 11 , 1989. May r of the y o Cal C ornia cx�'t- (SEAL) I JOA:R•611959.1, 01) 1 r, 1 .• r 017 1 010 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Ronald L. Hart City Clerk of the City of E1 Segundo, California, DO HEREBY CERTIFY that the whole number of members of the City Council of the said City is five; that the foregoing resolution, being Resolution No. 7589 was duly passed and adopted by the said City Council, approved and signed by the Mayor of said City, and attested by the City Clerk of said City, all at a adjourned regular meeting of the said Council held on the 18th day of April 1989 and that the same was so passed and adopted by the following votes AYESs Councilmembers Clutter, Dannen, West, Anderson and Mayor Jacobson NOES. None ABSENTS None WITNES8 MY HAND THE OFFICIAL SEAL OF SAID CITY this 9th day of May, 1989. 0 RONALD L. HART" City Clerk of the City of E1 Segundo, California (SEAL) n 1 001.. ON q /;,_ pl /7 -c, AGENDA ITEM STATEMENT - AGENDA HEADING. Consent Calendar Agenda Description: Library Fines and Fees - Rates and New Services Recommended Council Action: Approve new services fees as recommended by Library Board of Trustees Brief Summary: Library fines and fees have not been increased since April 1989 as set by City Council Resolution No. 7589. While the Resolution stipulated a review for adjustment every July 1 to reflect any increases in the most recent CPI for the Los Angeles Basin /Long Beach SMSA, no action was taken by the Library Board of Trustees until February of 1992. The Board had wanted to adjust fees to include those for new services to be implemented with the completion of the Library Expansion Project. At their February 25, 1992 meeting the Library Board completed a review, utilizing comparative data of the other 71 Metropolitan Cooperative Library System members, and unanimously agreed to forward the Revised Fines and Fee Schedule for recommendation to City Council. The Finance Department.has reviewed recommended schedule, which reflects, with some exceptions, CPI increases over a 7 year period. Some fees which were retained at the current level were considered competitive with other libraries in MCLS or exceeded current staff service costs in that category. The Library Board has included in the Revised Fines & Fee Schedule recommended charges for new services, again based upon comparisons with similar charges in other Metropolitan Cooperative Library System Libraries. Specific recommended charges are: COMPUTER CARDS: -Adult $5.00 /yr. - Children Free - Students (with ID) _$1.00 /yr. MEETING ROOM: Non - Profit Organizations During Regular Hours FREE For- Profit During Regular Hours $20 /hr. Non - Profit after Regular Hours $35 /hr. For - Profit after Regular Hours $75 /hr. At this time staff is forwarding the Revised Library Fines and Fees Schedule and requesting City Council approval of new services charges to be incorporated therein. Attached Supporting Documents and Who Prepared Them: 1) Fines and Fees in MCLS Libraries, 1991, prepared by -MCLS 2) Proposed Fines /Fees for Library Services prepared by Library Board of Trustees and Library Director, Barbara J. Pearson 7) City of El Segundo Resolution No. 3589, dated April 10, 1989 Fiscal Impact: Amount Requested: -0- Budget Amount: -0- In Account Number: -0- Deficit: -0- Revenue Source: -0- originator: Date: l,2lZl�9�. arbara J. Pearson, Library Director tewed By: �!... � .• / �l . `tom , ink Meehan, Acting City Manager Date: l � / t 1 a Action Taken: r F n 9 L I. P41t_- fq2 1.2-- EL SEGUNDO PUBLIC LIBRARY SERVICES DEPARTMENT CHART OF FINES & FEES - -CPI INCREASE 1989 -1990 ITEM 1989/90 *Cost with Current LIBRARY COST OF 19.6% CPI Fine /Fee BOARD FINE Increase Recom- (Griffith since 1989 mends Report) Library Cards Residents/Volunteers/ MCLS Members FREE FREE FREE FREE Non - Residents $15 $17.93 $15.40/yr $ 40 /yr Corporate /Business $25 $29.88 $103 /yr $105 Lost/Duplicate $ 1 $ 1.20 $ 1.05 $ 1.07 Overdue Fines Books, Records, Audio Cassettes, & Compact $ .10 /day $ .12 /day $ .15/ $ .15 /day Discs day Reference Materials $ 1.00 /day $ 1.20 /day $ 2.60/ $2.64/ day day Video Cassettes $ 2 /day $ 2.39/ $ 2.05/ $2.08/ day day day Lost /Irreparable Materials Cost+ $3 Handling Cost+ $ 3.59 Cost+ $ 5.15 Cost+ $ 5.22 +Handling Handling Handling *The CPI index from 4/30/90 to 2/28/94 increased 19.6% (1989/90 base year was 127.2 and on 2/28/94 was 152.2). Provided by the City Finance Department. -1- L I P'�' l z (Fines & Fees -- Continued) ITEM 1989/1990 *Cost with Current LIBRARY COST OF 19.6% CPI Fee /Fine BOARD FINE Increase Recom- since 1989 mends Reserves $ .50 $ .58 $ .55 $ .56 INTER - LIBRARY LOAN FEES MCLS Libraries FREE FREE Free FREE Non -MCLS Libraries $ .50 $ .58 $ 1.05+ $ 1.07+ Postage Postage Lost Inter - Library $ 5 + $ 5.98+ $ 6.16 $ 6.24+ Loan Fees Cost of Cost + Cost Cost of Item Item Damaged Materials $ 10 $11.95 $12.35 $12.54 Book Bindery Periodicals $ 1.00 $ 1.20 $ 2.60 $ 2.64 Pamphlets $ 1.00 $ 1.20 $ 1.30 $ 1.31 Plastic /locked Cases for: Audio Cassettes $ 1.00 $ 1.20 $ 1.30 $ 1.31 Video Cassettes $ 2.00 $ 2.39 $ 2.30 $ 2.33 Books -On -Tape $ 1.00 $ 1.20 $ 2.30 $ 2.33 Compact Disc $ 1.25 $ 1.49 $ 1.30 $ 1.31 -2- (Fines & Fees -- Continued) ITEM 1989/90 *Cost Current LIBRARY COST OF with Fine /Fee BOARD FINE 19.6% CPI Recom- Increase mends since 1989 Other Charges Photocopies+ $ .15 $ .18 $ 15+ $ .15 /pg. Public Fax + N/A N/A $1.25/pg. $ 1.25/pg. Microform copies $ .10 /pg $ .12 /pg $ .10 /pg $ .10 /pg Typewriter Rental+ .25120min .30 /20min .50 /20mn. .50 /20min Video Rental ++ $1.00/ $1.20/ $1/3 $ 1.02/ 3 days 3 days days 3 days +These machines are leased. All revenue goes to the Leasing Firm in return for weekly maintenance and supplies from Lessor. The Public Fax is a new service as of 8/94. + +Video rentals began Jan. 1989. Proceeds are used only to purchase new videos for the collection. -3- 015 L I ��%I l2, (Fines & Fees continued) The following Fees were instituted with the completion of the re- modeling project in March 1992. There were no prior year fees for these charges. ITEM 1989190 COST OF FINE *Cost with 19.6% CPI Increase since 1989 Current Fee /Fine LIBRARY BOARD Recom- mends Meeting Room Fees N/A N/A FREE FREE Non - Profit Meetings For- Profit Meetings N/A N/A $20 /hr $20.30 /hr EQUIPMENT USE: Kitchen N/A N/A $25 Refund- able $25.38 Refund- able Podium N/A N/A Free Free Microphone N/A N/A Free Free Screen (Portable) N/A N/A $5 $5.08 CD /Cassette Player N/A N/A Free Free Overhead Projector N/A NIA $5 $5.08 Television N/A N/A Free Free 16MM SOUND /FILM Projector N/A N/A $5 $5.08 Slide Projector N/A N/A $5 $5.08 Built -in Video Projection System N/A N/A $5 Computer Rooms Adult Resident N/A N/A $5/YR $10 /qrt. Adult Non- Resident N/A N/A $5/YR $20 /qrt. ELS High School N/A N/A $1 /yr $1.02 /yr Children N/A N/A Free Free -4- 016 r fq i2� 1994/95 LIBRARY SERVICES DEPARTMEN'T'AL PROPOSED SCHEDULE OF FINES & FEES APPROVED BY'T'HE LIBRARY BOARD OF'1'RUS'T'EES NOVEMBER 17, 1994 017 L. I.P;�"II /Z_ LIBRARY CPI (1.5 %) BOARD CURRENT ADJUSTED RECOM- ITEM FINES RATE 7/94 MENDS LIBRARY CARDS Residents, Volunteers FREE FREE FREE & MCLS Non - Residents $15.40/yr $15.63 $40 Corporate /Business $103 /YR $105/YR $1051YR Lost/Duplicate $1.05 $1.07 $1.07 (New plastic cards since last cost increase) COMPUTER ROOMS: Adult Resident $5 /yr $5 07 /yr $10 /quarter Adult Non - Resident $5 1yr $5 07 /yr $20 /quarter ELS High School $11yr $1 /yr $1 /yr Children Free Free Free OVERDUE FINES: Books, Records, Audio Cassettes, & Compact Discs $ .15 $ .15 $ .15 (Max. $4 60 (Same Max. (Same Max. or cost of cost) cost) itam [if long overdue]). Reference Materials $2 60/Day $2.64/Day $2.64/Day (Max. $75 or (Max. $80) (Max. $80) Cost of Item) Video Cassettes $2.05 /Day $2.08 /Day $2 08 /Day (01 Cost of (Or Cost) (Or Cost) Item) 017 L. I.P;�"II /Z_ 1 L. I. k0tv/q /z CPI (1.5 %) LIBRARY Adjusted BOARD CURRENT Rate RECOM- PfEM FINES 7/94 MENDS LOST/ IRREPARABLE Current re- Current cost Current cost MATERIALS placement + 5.22 + $5.22 Cost + handling handling $5.15 hand- ling fee RESERVES Books $ .55 $ .56 $ .56 INTER - LIBRARY LOAN FEES: MCLS Libraries Free Free Free Non -MCLS $1.05 $1.07 hand- $1.07 hand - handling+ Img+ ling + Returned Returned Returned Postage Postage Postage Lost Inter - Library Loan Fees $6.16 hand- $6.24 hand- $6.24 hand- ling + Cost ling +Cost ling+ Cost of material of material of material DAMAGED MATERIAL FEES: Book Bindery $12.35 $1254 $12.54 Periodicals $260 $2.64 $2.64 Pamphlets $1.30 $1.31 $1.31 Plastic Cases for: (Includes $1.00 handling) Audio Cassette $1.30 $1.31 $1.31 Video Cassettes $2.30 $2.33 $2.33 Books on Tape $2.30 $233 $2.33 Compact Discs $130 $131 $1.31 1 L. I. k0tv/q /z ITEM CURRENT FINES CPI (1.5 %) LIBRARY BOARD RECOM- MENDS OTHER CHARGES Photo Copies* $ .15 /copy $ .15 /copy $ .15 /copy Public Fax Services* 0 0 $1.25/pg. Microform Copies $ 10 $ .10 $ .10 Typewriter Rental* $ 50 /20min. same same Video Rental ** $1 Ea./ 3 days $1.02 Ea. 13 days $1.02 Ea. 13 days MEETING ROOM Non - Profit Meetings FREE FREE FREE For- Profit Meetings $20 /hr $20 30 /hr $20.30 /hr EQUIPMENT USE: Kitchen $25 Refundable $25.38 Refundable $25.38 Refundable Podium Included Included Included Microphone Included Included Included Screen (Portable) $5 $5.08 $5.08 CD /Cassette Player Frcc Free Free Overhead Projector $5 $5.08 $5.08 Television Free Free Free 16nun Sound/Film Projector $5 $5 $5 Slide Projector $5 $5.08 $5.08 Built -in Video Projection System $5 $5.08 $5.08 4These machines are leased. All revenue goes to the Leasing Firm in return for weekly maintenance and supplies from Lessor. * *Video Rental Program Began Jan. 1989. Proceeds are used to purchase new videos for the collection. 113 tell 1_ I Pj, /,/ 63 /x^ RESOLUTION: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, ADOPTING A SCHEDULE OF FEES TO PARTIALLY COVER, BUT NOT TO EXCEED, THE COSTS OF PROVIDING VARIOUS LIBRARY SERVICES. WHEREAS, City Council Resolution 3589, as amended on January 5, 1993 establishes that the cost for services of implementing and processing various Library Services Department Programs, shall be recovered and the fees therefore shall be fixed and established by City Council from time to time by Resolution, and WHEREAS, the attached Schedule of Fees is recommended to the City Council to cover the costs of said servic @s by the Library Services Department. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, DOES RESOLVE AS FOLLOWS: SECTION 1. The Schedule of Fees, referred hereto as Exhibit "A" and by reference made a part hereof, is hereby approved and adopted as the Schedule of Fees for services of implementing and processing the various Library Services Department Programs. The fees set for the in Exhibit "A" shall be adjusted on July 1st of each year to reflect any increase in the most recent Consumer Price Index published by the United States Bureau of Labor Statistics for the Los Angeles Basin /Long Beach Standard Metropolitan Statistical Area for all Urban Consumers (1967 Base) over the prior years Index. SECTION 2. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolutions of said City, and shall make a minute of the passage and adoption thereof in the record of proceedings of the City Council of said City, in the minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED and ADOPTED on .1994 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Leland C. Dolley, City Attorney Carl Jacobson, Mayor of the City of El Segundo, California 020 LI 12- .EESZE9 EL SEGUNDO CITY COUNCIL MEETING DATE: January 17, 1995 AGENDA ITEM STATEMENT AGENDA HEADING: Special Order of Business AGENDA DESCRIPTION: Public hearing to amend the City of El Segundo's 1994 -1995 Community Development Block Grant (CDBG) Program. It is recommended that the CDBG project entitled, "Single Elderly Counseling" (D94654) be cancelled, and all unexpended funds ($10,000) from that project be transferred to the CDBG project entitled, "Senior In -Home Care" (D94657) Proposed new budget for Senior In -Home Care $37,400 of CDBG funds. RECOMMENDED COUNCIL ACTION: 1 Open public hearing, 2. Discuss, 3 Approve cancellation of the CDBG project Single Elderly Counseling, 4 Approve the transfer of $10,000 in CDBG funds from the cancelled Single Elderly Counseling Project to the Senior In -Home Care Project; 5. Authorize the Director of Planning and Building Safety to execute an agreement with the Community Development Commission (CDC). BRIEF SUMMARY: The City of El Segundo's 1994 -1995 Community Development Block Grant program presently includes a project entitled, "Single Elderly Counseling ". This project offers classes and workshops emphasizing counseling and stress reduction techniques to seniors facing lifestyle changes. This project was expected to begin in September, 1994 However, due to an unexpected lack of interest, no persons have registered for any of the counseling classes Conversely, the CDBG project entitled, "Senior In -Home Care" is anticipating a budget shortfall and could benefit from an infusion of additional funds Senior In -Home Care provides in -home medical, physical, and /or emotional care assistance to home- bound elderly or handicapped El Segundo residents Approximately twenty senior adults and /or handicapped persons receive care currently Additional funds will allow either an augmentation of services to existing clients or will allow new clients to receive services. CDBG funds totalling $10,000 will be transferred from Single Elderly Counseling to Senior In -Home Care The City's General Fund is unaffected The Senior In -Home Care budget will increase from $27,400 to $37,400 ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: (Check one) Operating Budget: Capital Improv. Budget: No impact to General Fund Amount Requested: $10.000 Project/Account Budget: $27.400 Project/Account Balance: $13,$36 Date: 1/17/95 Account Number: 111- 400 -2748 -6248 (CDBG) Project Phase: 021 CITY OF EL SEGUNDO INTER - DEPARTMENTAL CORRESPONDENCE Date: January 10, 1995 To: Mayor and City Council From: James W Morrison, City Manage Subject. Examen Contract Councilman Robbins has requested the item relating to the Examen contract be brought back to City Council so that he may further discuss the work plan and contract JWM mb 022 AGREEMENT FOR CONSULTANT SERVICES THIS AGREEMENT ( "Agreement "), is made and entered into this day of , 19 , between the City of E1 Segundo, a municipal corporation,, hereinafter referred to as "City" and Examen, Inc., hereinafter referred to as "Consultant. The parties hereto mutually agree as follows: SECTION 1. RECITALS. This Agreement is made and entered into with respect to the following facts: a. That the City is desirous of obtaining the services of a qualified consulting service to perform legal cost management services; and b. That the City has sought and considered proposals by various persons to perform such services; and C. That Consultant has been selected by the City as the most qualified to provide such services and Consultant has agreed to perform such services, subject to the terms and conditions set forth in this Agreement; and d. That the legislative body of the City has determined that the public interest, convenience and necessity require the execution of this Agreement. SECTION 2. SERVICES. Consultant agrees to and shall perform all work required and reasonably necessary in order to provide the services ( "Services ") to the City as set forth in Exhibit A, attached hereto and incorporated herein by this reference. The Services to be provided hereunder shall be performed in accordance with the terms of this Agreement. SECTION 3. TIME FOR SERVICES TO BE RENDERED. Consultant shall complete the Services required under this Agreement according to the schedule set forth in Exhibit B, attached hereto and incorporated herein by this reference. SECTION 4. TERM. This Agreement shall commence on its date of execution and shall remain and continue in effect until tasks described herein are completed, but in no event later than seventy -five (75) days. SECTION 5. PERFORMANCE. Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing similar services, as are required of 023 Consultant hereunder, in meeting its obligations under this Agreement. Consultant's performance under this Agreement shall be continuously evaluated by City Manager of the City ( "City Manager ") or his or her designee. Consultant shall be notified in writing of any deficiency in a timely manner. Consultant shall have fifteen (15) consecutive business days from service of such notification to cure any deficiency to the reasonable satisfaction of the Director or his or her designee. SECTION 6. CONSULTANT ACCESS TO INFORMATION. In performing any reviews or audits of certain records maintained by law firms representing the City, Consultant shall have access to the City's confidential legal files (including, without limitation, legal bills) for the limited purpose of conducting such review or audit. SECTION 7. DESIGNATED CITY LIAISON. The City designates the City Manager as its liaison with Consultant during the term of this Agreement. SECTION B. EXTRA SERVICES. No extra services shall be rendered by Consultant under this Agreement unless such extra services first shall have been authorized in writing by the City. SECTION 9. CITY SUPERVISION. The City Manager of the City, or his or her designee, shall have the right of general supervision of all work performed by Consultant and shall be the City's agent with respect to obtaining Consultant's compliance hereunder. The City Manager or his or her designee shall at all times have access to the Consultant's work for the purposes of inspecting the same and determining that the work is being performed in accordance with the terms of the Agreement. SECTION 10. COMPENSATION. The City agrees to compensate Consultant for its Services in the amounts as provided in the fee schedule set forth in Exhibit C, attached hereto and incorporated herein by this reference. The total compensation to be paid by City to Consultant shall not exceed $21,000 for the total term of the Agreement, excluding reimbursable expenses, unless additional payment is approved by the City Council. Reimbursable expenses shall not exceed $5,000. Consultant shall submit invoices monthly, in duplicate, for actual services performed. The invoices shall include supporting documentation such as detail of employee classifications and hours worked, receipts for reimbursable expenses billed to City and additional support information as City may reasonably require. The City shall review each invoice submitted by the Consultant to determine whether the services performed and materials submitted are in compliance with the provisions of this Agreement. All invoices shall be approved or returned to Consultant for correction. The City shall pay ninety -five -2- 024 percent (95 %) of the amount of the invoice, except the final invoice, within thirty (30) days following approval of each invoice by the City. The five percent (5 %) of each invoice amount retained by the City shall be included in the final invoice and paid upon satisfactory completion of all the services required under this Agreement. SECTION 11. SUSPENSION, TERMINATION OR ABANDONMENT OF AGREEMENT. The City may, at any time, with or without cause, suspend, terminate or abandon this Agreement, or any portion hereof, by serving upon the Consultant at least thirty (30) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. Upon receipt of such notice, the Consultant shall immediately prepare and serve upon the City an invoice covering all outstanding fees or other claimed compensation. Within thirty (30) days after approval of said invoice, the City shall cause payment to the Consultant the amount so approved, or the City shall provide the Consultant with a written statement objecting to the charge. For incomplete tasks in progress as of the date of the giving of notice of termination by the City, Consultant shall be compensated for actual costs and work performed as of the effective date of such notice. If the City suspends, terminates or abandons a portion of this Agreement, such suspension, termination or abandonment shall not make void or invalidate the remainder of this Agreement. SECTION 12. BREACH OF CONTRACT. In the event that Consultant is in default under the terms of this Agreement, the City shall have no obligation or duty to continue compensating Consultant for any work performed after the tasks described herein are performed to the reasonable satisfaction of the City Manager of the City. Failure by the Consultant to make progress in the performance of work hereunder, if such failure arises out of causes beyond his control, and without fault or negligence of the Consultant, shall not be considered a default. If the City Manager or his or her designee determines that the Consultant is in default in the performance of any of the terms or conditions of this Agreement, it shall serve the Consultant with written notice of the default. The Consultant shall have ten (10) days after service upon it of said notice in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled at law, in equity or under this Agreement. -3- 025 SECTION 13. OWNERSHIP OF DOCUMENTS. All original documents and notes prepared in the course of providing the services to be performed pursuant to this Agreement shall become the sole property of the City and may be used, reused or otherwise disposed of by the City without the permission of the Consultant. Upon termination of this Agreement, Consultant shall turn over to City all original papers, reports, documents or other materials generated by Consultant under this Agreement. SECTION 14. OWNERSHIP OF MATERIALS. All reports, docu- ments, floppy discs, diskettes or other materials developed or discovered by Consultant during the course of this Agreement shall be solely the property of the City without restriction or limitation on City's use. SECTION 15. CONFIDENTIALITY. Consultant shall not, either during or after the term of this Agreement, disclose to any third party any confidential, proprietary or privileged information relative to the work or the business of the City and /or any affiliated organization, without the written consent of the City Council. Consultant shall keep confidential and not disclose to any third party any specific findings from the audit of any legal files or the results of its services. Consultant shall not be prohibited from using or disclosing gross data or any other information that is not proprietary, confidential or privileged. SECTION 16. PUBLICATION. Publication, teaching or reproduction by Consultant of information directly derived from work performed or data obtained in connection with services rendered under this Agreement is prohibited unless first approved in writing by City. SECTION 17. EXAMINATION OF RECORDS. Consultant agrees that any duly authorized representative of City shall have access to and the right to examine any pertinent books, documents, papers, and accounting records of Consultant which pertain to trans- actions under this Agreement for a period of three (3) years after expiration of this Agreement. SECTION 18. INDEPENDENT CONTRACTOR. The Consultant is and shall at all times remain as to the City a wholly independent contractor. Neither the City nor any of its officers, employees or agents shall have control over the conduct of the Consultant or any of the Consultant's officers, employees or agents, except as expressly set forth in this Agreement. The Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. 026 No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing services here- under for City. City shall not be liable for compensation of or indemnification to Consultant for injury or sickness arising out of performing services hereunder. SECTION 19. LEGAL RESPONSIBILITIES. The Consultant shall, at all times during the term of this Agreement, have in full force and effect, all licenses and permits required of it by law, including, but not limited to, an E1 Segundo Business license. The Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by the Consultant or in any way affect the performance of the services pursuant to this Agreement. The Consultant shall at all times observe and comply with all applicable laws, ordinances, codes and regulations of federal, state and local governments, including but not limited to the E1 Segundo Municipal Code. The City, and its officers, employees or agents, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this section. Consultant may be required to file a Statement of Economic Interests (Form 730 of the California Fair Political Practices Commission) with the City for employees designated to the City to be used on this project prior to the execution of this Agreement. SECTION 20. EQUAL OPPORTUNITY CLAUSE. Consultant and its subconsultants shall not discriminate against any employee or applicant for employment in its recruiting, hiring, promotion, demotion, transfer, layoff, rates of pay or other forms of compensation, selection for training including apprenticeship, or termination practices on the basis of race, religious creed, color, national origin, ancestry, sex, age or physical handicap in the performance of this Agreement and shall comply with the provisions of the State Fair Employment Practices Act as set forth in Part 4.5 of the Division 2 of the California Labor Code; the Federal Civil Rights Act of 1964, as set forth in Public Law 88 -352, and all amendments thereto; Executive Order No. 11246; and all administrative rules and regulations issued pursuant to such acts and order. SECTION 21. UNAUTHORIZED ALIENS. Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act (8 U.S.C.A. § 1101, et seq.), as amended; and, in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant so employ such unauthorized aliens for the performance of work and /or services covered by this Agreement, and should the Federal Government impose sanctions against the City for such use of unauthorized aliens, Consultant hereby agrees to, and shall, reimburse City for the cost of all such sanctions imposed, -5- 027 together with any and all costs, including attorneys' fees, incurred by the City in connection therewith. SECTION 22. NOTICE. Whenever it shall be necessary for either party to serve notice on the other regarding this Agreement, such notice shall be served by personal service or certified mail, postage prepaid, return receipt requested, addressed to the City of E1 Segundo, Office of City Manager, 350 Main Street, E1 Segundo, California, 90245, and the Consultant at Examen, Inc., Chief Operating Officer, 1550 Harbor Boulevard, Suite 200, West Sacramento, California, 95691 unless and until different addresses may be furnished in writing by either party to the other. Notice shall be deemed to have been served on the day of personal service or seventy -two (72) hours after the same has been deposited in the United States Postal Services. This shall be valid and sufficient service of notice for all purposes. SECTION 23. ASSIGNMENT. The Consultant shall not assign, transfer or subcontract the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without prior written consent of the City. SECTION 24. INSURANCE. a. Liability Insurance. The Consultant shall, prior to the effective date of this Agreement, secure from a company or companies authorized to do business in the State of California, pay for, and maintain in full force and effect during the term of this Agreement, a policy or policies of general liability insur- ance, in the following amounts: comprehensive general liability insurance endorsed for contractual, broad form property damage and personal injury with a combined single limit of not less than $1,000,000.00 per occurrence; comprehensive auto liability endorsed for all owned and nonowned vehicles with a combined single limit of not less than $1,000,000.00 per occurrence; and professional errors and omissions liability insurance in an amount of not less than $1,000,000.00 per occurrence. b. Workers' Compensation Insurance. Prior to the effective date of this Agreement, the Consultant shall file with the City the following signed certification: "I am aware of, and will comply with, Section 3700 of the Labor Code, requiring every employer to be insured against liability for Workers' Compensation or to undertake self- insurance before commencing any of the work." The Consultant shall also comply with Section 3600 of the Labor Code by securing, paying for and maintaining in full force and effect for the duration of this Agreement, complete Workers' Compensation insurance. 028 C. Additional Insured. The City and its respective elected and appointed officers, employees and agents shall be named as additional insured on the comprehensive general and auto liability policies required under this Agreement. The coverage shall contain no special limitation on the scope of protection afforded to the City, its officers, employees and agents. For any claims related to the services under this Agreement, the Consultant's insurance coverage shall be primary insurance as respects the City, its officers, employees and agents. Any insurance or self- insurance maintained by the City, its officers, employees or agents shall be excess to the Consultant's insurance and shall not contribute with it. d. Insurance Certificates. Prior to the effective date of this Agreement, the Consultant shall file with the City Certificates of Insurance for all insurance policies required under this Agreement. A current Certificate or Certificates shall be maintained on file at all times during the term or extended terms of this Agreement. Each such Certificate shall be subject to approval as to form by the City Attorney of the City. Each such Certificate shall bear an endorsement providing that the policy to which it relates cannot be terminated or materially altered except after thirty (30) days prior notice to the City either by hand delivery to the City or sent by U.S. certified and registered mail. e. Termination for Lack of Re uired Insurance Coverage. If Consultant, for any reason, ails to have in place, at all times during the term of this Agreement, all required insurance and coverage, the City may obtain such coverage at Consultant's expense, and deduct the cost thereof from sums due Consultant hereunder, and /or terminate this Agreement, forthwith. SECTION 25. INDEMNIFICATION. The Consultant agrees to, and shall defend, indemnify, protect and hold harmless the City, its elective and appointive boards, officers, officials, employees, agents and volunteers from and against any and all claims, demands, losses, defense costs, fines, penalties, expenses, causes of action and judgments at law or in equity, or liability of any kind or nature which the City, its elective and appointive boards, officers, officials, employees, agents and volunteers may sustain or .incur or which may be imposed upon them for any claim for damages, including but not limited to injury to or death of persons or damage to property, arising out of Consultant's performance under the terms of this Agreement. SECTION 26. ENTIRE AGREEMENT. This Agreement contains the entire understanding between the City and Consultant. Any prior agreements, promises, negotiations or representations not expressly set forth herein are of no force or effect. Subsequent modifications to this Agreement shall be effective only if in writing and signed by all parties. If any term, condition or -7- 029 covenant of this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall be valid and binding. SECTION 27. WAIVER. Waiver by any party hereto of any term, condition, or covenant of this Agreement shall not constitute the waiver of any other term, condition, or covenant hereof. SECTION 28. BINDING EFFECT. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties hereto. SECTION 29. ATTORNEY'S FEES. If litigation is reasonably required to enforce or interpret the provisions of this Agree- ment, the prevailing Party in such litigation shall be entitled to an award of reasonable attorney's fees, in addition to any other relief to which it may be entitled. SECTION 30. GOVERNING LAW. This Agreement shall be interpreted and construed according to the laws of the State of California. SECTION 31. EFFECTIVE DATE AND EXECUTION. This Agreement shall be effective from and after the date it is signed by the representatives of the City. This Agreement may be executed in counterparts. SECTION 32. APPROVAL BY CITY COUNCIL. On December 17, 1994, the City Council Of the City of E1 Segundo approved the City entering into this Agreement and authorized the Mayor to sign this Agreement on behalf of the City. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. CITY OF EL SEGUNDO By: yo r APPROVED AS TO FORM: Leland C. Dolley City Attorney CONSULTANT: EXAMEN. INC Print /Type Name: 030 ATTEST: Cindy Mortesen City Clerk 031 FXhlhlt A SCOPE OF CONSULTANT SERVICES Objectives of assignment: • To determine if the methods of staffing and managing the City's legal work are appropriate and efficient. • To identify billing procedure practices that are inappropriate and /or do not provide the City needed information to review bills /control costs. • To identify billing errors and provide an estimate of the dollar significance of these errors during the audit period. • To prepare a written report to the City that identifies the above described items and includes specific recommendations deemed appropriate. • To provide training to City staff in methods of auditing future legal bills so as to minimize future billing problems /errors. • To maintain the confidential nature of the City's legal bills to protect any and all attorney /client privileged information contained therein. To accomplish the above described objectives, Examen will, at the minimum, perform the following tasks: • Assign sufficient staff to the project so that it may proceed in a timely manner. It is anticipated that from engagement to submittal of a final report will not exceed 30 days. • Assign experienced staff to the project who are knowledgeable in the field of auditing public agency legal bills /costs. • Hold an initial project meeting with the partner in charge to discuss /coordinate audit methods, needed materials, space needs, etc. so that there is the minimal disruption of the law firm consistent with the auditor's needs. • Sample sufficient bills /documents during the 93/94 fiscal year and July and August of the 94/95 fiscal year to obtain statistically accurate data. • Validate, based on the sample, that tasks billed were performed, that charges for work accomplished were reasonable and that the firm's case management procedures are efficient. -10- 032 • Validate, based on the sample, that disbursement charges were incurred, that charges for same were reasonable and that the firm's cost allocation methods are appropriate. • Estimate, based on the sample, the total amount of any overcharges billed to the City during the audit period. • Prepare a written report describing the results of each of the above tasks. Said written report shall be submitted directly to the Mayor and each member of the E1 Segundo City Council. Concurrently, a copy of said report shall be submitted to the City Manager. In addition, this report will be reviewed with the City Council at a scheduled Council meeting. • Train designated City staff in methods of legal bill review to minimize the potential of allowing overcharges in the future of paying bills submitted with or in error. -11- 1 033 Exhibit B TIME SCHEDULE TO PROVIDE CONSULTANT'S SERVICES Work will commence within ten (10) working days of execution of this Agreement. As stated in Exhibit A, Scope of Consultant's Services, it is anticipated that the assignment will be completed, except for a verbal review with the City Council, within thirty (30) days of commencement. The only reason this schedule will not be adhered to will be because needed information is not available from Burke, Williams & Sorensen. If this is the situation, Consultant shall immediately notify the City Manager who will take appropriate action. The time for performance under this Agreement shall be extended only by the delay incurred as determined by the City Manager. -12- " 034 Rxhihit C CONSULTANT'S FEE SCHEDULE The fees to be paid by City for the work described in Exhibit A, Scope of Consultant's Services, will be a composite of two components. These components and the amount of each are described below. Consultina Fee Schedule Fees to be based on actual time required to accomplish the assignment but in no case shall this component exceed $21,000. The hourly rates shall be: Professional Consultants $145 per hour Data Analyst /Data Preparation $ 45 per hour Reimbursable Expenses Fees to be based on actual expenses incurred for the following items but in no case shall these fees exceed $5,000. Photocopying Outgoing FAX Mileage Courier /Overnight Mail Long Distance Telephone Travel Postage -13- $ .15 per page $ .50 per page IRS approved rate Actual Actual Actual Actual 035 TO THE EL SEGUNDO CITY COUNCIL MEETING DATE: Jauary 17, 1995 AGENDA ITEM STATEMENT AGENDA HEADING: COMMITTEES Agenda Description: Request for City Council to schedule interviews for applicants to the (1) Capital Improvement Program Advisory Committee; (2) Senior Housing Corporation Board of Directors; and extend the recruitment deadline for applicants to the Wall of Honor Committee. ------------------------------------------------------------------- Recommended Council Action: Set date for Interviews. Extend deadline for the Wall of Honor Committee. Brief Summary: City Council directed staff to advertise for the vacant positions on the above named Commission, Committees and Boards. Notice of Vacancies was posted for all positions and duly advertised in the E1 Segundo Herald, and Community Cable for the vacancies. Applications were made available at the offices of the City Clerk, City Council, E1 Segundo Library, Chamber of Commerce Office, Joselyn and Clubhouse. As of the deadline, 5:00 pm, Friday, January 6, 1995, the following number of applicants had applied. # of applicants Commission /Committee /Board 3 Capital Improvement Program Advisory Committee 3 Senior Housing Corporation Board 0 Wall of Honor Committee Attached Supporting Documents And who Prepared Them: none Fiscal Impact: N/A ------------------------------------------------------------------- ----------------------------------------------------- - - - - -- Originator:� Date: 01/06/95 ul' O. Abreuu,�Council Assistant Dy: Date: 01// . 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M• NN• . W - Ir0 -0w ,LN - - W rNON J Wm •-.ON Owao J- - O JY N r' Yl � v f 0• W P m VI .G L- � N a P S w d a 0 cc S 2 D m D i D 2 - -n a T - T Y N D _ as o T c A 11 o 3 - > c a s n C r A K � O Z T < r- O -1 ,n D m r n n c z w O •( O „ C Z O a T >a m n m m J W O \ O J' O Vl mul J D m 0 9 S A G D r J t CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 12/09/94 HROUGH 01105195 Date Payee Amount 12/05/94 IRS 60,839 84 12/05/94 Emp Dev De IRS 17,172 19 12/12/94 WBMWD 646,912 80 12/19/94 IRS 116,956 63 12/19/94 Emp Dev Dept 21,643 27 12/27/94 State Street 47,865 39 12130/94 IRS 109,261 34 12/30/94 Emp Dev Dept 19,554 49 Total by Wire $1,040,205 95 DATE OF RATIFIACTION: 01/17/95 Certified as to the accuracy of the wre transfers by City Treasurer. Director of Finance City Manager Description Federal Payroll Taxes Special Payroll State Payroll Taxes Special Payroll Water purchased October' 94 Federal Payroll Taxes P/R # 13 State Payroll Taxes P/R # 13 C O P Payment Federal Payroll Taxes P/R # 14 State Payroll Taxes P/R # 14 TOTAL PAYMENTS BY WIRE: $1,040,205 95 Date Date Date Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo 041 DRAFT MINUTES OF THE ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL December 20, 1994 - 5:00 P.M. CALL TO ORDER Mayor ProTem Weston at 6 00 P M PLEDGE OF ALLEGIANCE - Councilwoman Jane Fnedkm ROLL CALL Mayor Jacobson Mayor ProTem Weston Councilman Switz Councilman Robbins Councilwoman Fnedkm - Present arrived at 7 00 P M - Present - Present - Present arrived at 6.15 PM - Present PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) NONE CLOSED SESSION The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code Sec 54950, et sew) for the purposes of conferring with the City's Real Property Negotiator, and/or conferring with the City Attorney on potential and/or existing litigation, and/or discussing matters covered under Gov't Code section 54957 (Personnel), and/or conferring with the City's Labor Negotiators as follows CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code Section 54956 8) None CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov't Code Section 54956 9(a)) 1 City of Los Angeles v City of El Segundo, Case No BC 034185 2 LAX State Variance proceedings 3 El Segundo v Stephen S Rocco d/b /a Big Brother et al, Case No YC 19865 4 El Segundo v Salvatore John Rocco, Jr, d/b /a Bitch Skateboards, Case No YC 19864 5 El Segundo v Hart et al , Case No BC 106640 6 OMA v City of El Segundo, Case No BX 026465 7 Chaffin v City of El Segundo, USDC Case CV 94 -4444 AUT (BQRX) 8 Meehan v City of El Segundo, Case No 92- 0200 -0087 9 NRDC v City of El Segundo, Case No USDC Civil No 93- 7125 -R 10 Bamer v City of El Segundo, Case No YCO 19914 11 Gordon v City of El Segundo, Case No YC 021334 12 Marion v City of El Segundo, Case No BC 049301 13 Wilbanks v City of El Segundo, Case No 91- 0200 -0042 14 Allison v City of El Segundo, Case No YCO21971 15 Harrison v City of El Segundo, Case No CV -94 -8264 DT(BQRx) CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code 54956 9(b) 9 potential cases (no further public statement is required at this time), Initiation of litigation pursuant to Gov't Code Section 54956 9(c) 4 matters DISCUSSION OF PERSONNEL MATTERS (Gov't Code Section 54957) - None CONFERENCE WITH CITY'S LABOR NEGOTIATOR, re Employee Organizations General Employee Association, Police Officers Association, Firefighters' Association, Supervisory & Professional Association, and, unrepresented management (Gov't Code Section 54957 6) Negotiators Bob Hyland and Jim Morrison 1 December 20, 1994 City Council Minutes 042 DRAFT REPORT OF ACTION TAKEN IN CLOSED SESSION Allison v City of El Segundo, Case No YCO21971 4/0 to defend (Mayor Jacobson absent) Gordon v City of El Segundo, Case No YC 021334 4/0 to defend (Mayor Jacobson absent) Harrison v City of El Segundo, Case No CV -94 -8264 DT(BQRx) 5/0 to defend PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit) NONE ADJOURNMENT at 10 45 p in to January 17, 1995 at 5 00 p in Cindy Mortesen, City Clerk 2 December 20, 1994 City Council Minutes 043 DRAFT MINUTES OF THE REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL December 20, 1994 - 7:00 P.M. CALL TO ORDER Mayor Jacobson at 7.00 P.M. INVOCATION - Dr. J H Greer, Pacific Baptist Church PLEDGE OF ALLEGIANCE - Councilman Robbins ROLL CALL Mayor Jacobson - Present Mayor ProTem Weston - Present Councilman Switz - Present Councilman Robbins - Present Councilwoman Fnedkin - Present PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) - Two (2) individuals addressed Council 1 Sandra Jacobs, representing C A S E ; explained the organization and its goals and operations She further gave a brief outline of their donations and budget 2 Liz Garnholtz, representing the Noise abatement Committee, stated the committee would like to express concerns about the Sound Installation program beginning and the apparent lack of progress City Manager Jim Morrison stated Council is diligently working on this matter and negotiating with the Department of Airports Commissioners Councilman Switz requested this item be agendized for the next meeting A. PROCEDURAL MOTIONS 1 Consideration of a motion to read all ordinances and resolutions on this Agenda by title only MOVED by Councilman Robbins SECONDED by Councilwoman Fnedkin to read all ordinances and resolution on this agenda by title only MOTION PASSED BY UNANIMOUS VOICE VOTE - 510 B. SPECIAL ORDERS OF BUSINESS C. UNFINISHED BUSINESS D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 1 Establish times for Joint Meetings with Planning Commission and Recreation and Parks Commission Council requested that January 19, 1995 at 7 00 P M at the Matsui Room to be set for the Joint meeting with the Recreation and Parks Commission. Staff to advise the Commissions of the dates set E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business 1 Warrant Number 215813 - 215888 on Demand Register Summary Number 22 in total amount of $59,320 16 2 Warrant Numbers 215892- 216059 on Demand Register Summary Number 23 in total amount of $766,333 62, and Wire Transfers in the amount of $277,348 23 1 December 20, 1994 City Council Minutes 044 DRAFT 3 PULLED FOR DISCUSSION BY MAYOR PROTEM WESTON 4 Accept $4,417 69 donation from the Marcellus L Joslyn Foundation 5 Miscellaneous Water System Improvements Project No PW 92 -12 A (Final contract amount = $595,787 00) City Attorney Lee Dolley stated no member of the Council has a conflict on this item 6 Addendum to Memorandum of Understanding ( "MOU ") between the City of El Segundo and the El Segundo Firefighters Association 7 Installation of Landscape and Irrigation for the Hyperion Treatment Plant (Landscape Buffer) Project No PW 94 -12 (Estimated cost $190,000) MOVED by Councilman Switz SECONDED by Councilwoman Fnedkin to approve Consent Agenda items 1, 2, 4, 5, 6, and 7 MOTION PASSED BY UNANIMOUS VOICE VOTE. 510 CALL ITEMS FROM CONSENT AGENDA 3 City Council meeting minutes of October 27, November 1, 2, 14 , 15, 30, and December 6, 1994 Mayor ProTem Weston requested a change to the November 1, 1994 minutes on page 5, regarding the decision to audit the Legal Fees MOVED by Mayor ProTem Weston SECONDED by Councilwoman Fnedkin to approve the minutes with the correction to November 1, 1994 minutes on page 5, regarding the decision to audit the Legal Fees MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES: MAYOR PROTEM WESTON, COUNCILWOMAN FRIEDKIN, COUNCILMAN ROBBINS. NOES: MAYOR JACOBSON, COUNCILMAN SWITZ 312 F. NEW BUSINESS - CITY MANAGER 1 Presentation of the City's Comprehensive Annual Financial Report (CAFR) for the fiscal year ended June 30, 1994 Steve Klotzsche, Director of Finance gave a brief report Susan Schofield, City Treasurer gave a brief report on the investments and policy Councilman Switz requested that the budget and other fiscal reports be scaled down to a more "plain wrapped" appearance Council received and filed the report 2 Report on City of El Segundo Wastewater Revenue Program Mike Rudinica, RBF gave a brief report. MOVED by Councilman Robbins SECONDED by Councilman Switz to receive, and to adopt the report and authorized the City Manager to sign the letter notifying the State of the City's program, and enforce the existing Ordinance MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 3 Lease Agreement (5 Year) for an Xerox Model 5100 copier Financial impact is $2,182 per month for the new lease plus maintenance and supplies Currently $2,313 per month is budgeted for the old copier The new lease will provide a new machine with greater capabilities and a monthly savings of $131 City Manager Jim Morrison gave a brief report. MOVED by Councilman Switz SECONDED by Councilwoman Friedkm to approve of staff entering into a 5 year lease agreement with Xerox for their Xerox Model 5100, with Xerox to cancel the old lease MOTION PASSED BY UNANIMOUS VOICE VOTE 510 2 December 20, 1994 City Council Minutes 04,1 r. DRAFT 4 Consideration of legal cost management services proposals City Manager Jim Morrison gave a brief staff report MOVED by Mayor ProTem Weston SECONDED by Councilman Robbins to direct the City Manager to contract with Examen for an audit of legal costs, with a cost containment on expenses, and a modified indemnity clause, also request a recommendation on how to reduce overall expenses past and future MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES: MAYOR JACOBSON, MAYOR PROTEM WESTON, COUNCILWOMAN FRIEDKIN, AND COUNCILMAN ROBBINS. NOES: COUNCILMAN SWITZ. 411 Councilman Switz stated he voted no on this item because it was not staff generated and had no staff recommendation He further stated that a Council person generated the request and arrange for the presentation, and consequently awarded the contract to that company City Manager was requested to distribute a copy of the final contract to the Council and if an objection arose it will be agendized for Council discussion 5 Proposition C Spending Plan for second half of Fiscal Year 1994 -95 Jim Fauk, Director of Recreation and Parks gave a brief staff report MOVED by Councilman Robbins SECONDED by Councilwoman Fnedkm to approve Plan A as detailed and also approve the implementation of Plan B if item #1 is not approved by MTA MOTION PASSED BY UNANIMOUS VOICE VOTE 510 City Manager Jim Morrison requested the Council to addressed two items relocation of protective driving range meeting on Hughes property and support of COPS FAST application, that arose after posting of the Agenda MOVED by Councilman Robbins SECONDED by Councilwoman Fnedkm to take action on the two items requested MOTION PASSED BY UNANIMOUS VOICE VOTE 510 6 Relocation of protective driving range netting on Hughes Property in place of previously planned location on Edison Right -of -Way Mayor Jacobson and Councilman Robbins not participating on this item MOVED by Councilman Switz SECONDED by Councilwoman Fnedkin to approve �of the relocation of protective driving range netting on Hughes Property in place of previously planned location on Edison Right -of -Way MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES MAYOR PROTEM WESTON, COUNCILMAN SWITZ, AND COUNCILWOMAN FRIEDKIN. NOES: NONE. NOT - PARTICIPATING: MAYOR JACOBSON, AND COUNCILMAN ROBBINS. 310/2 7 COPS FAST Application grant City Manager Jim Morrison and Police Chief Tim Gnmmond gave a brief staff report MOVED by Councilman Switz to authorize the City Manager to sign the request and submit it by December 31, 1994, and if the requirements and not satisfactory to withdraw the request after all the facts have been determined MOTION DIED DUE TO LACK OF SECOND G. NEW BUSINESS - CITY ATTORNEY NONE H. NEW BUSINESS - CITY CLERK NONE I. NEW BUSINESS - CITY TREASURER NONE J. NEW BUSINESS AND REPORTS - CITY COUNCILMEMBERS Councilwoman Friedkin - NONE Councilman Robbins - 3 December 20, 1994 046 City Council Minutes DRAFT 1 Discussion and possible action relating to disclosing and itemizing all identifiable city financial support for non -city organizations in the 1994/95 fiscal budget Councilman Robbins was requested to meet with the City Manager and discuss and identify exactly what is involved in his request 2 Discussion and possible action relating to modifying or replacing the traffic signal at the intersection of Grand Ave and Sepulveda Blvd so that a left turn arrow displayed for eastbound traffic turning left onto Sepulveda Blvd Staff to send a letter to Cal Trans requesting a 3 -way signal sign Councilman Switz - 1 Display of signage relating to garage sales, automobile for -sale, etc posted on automobiles parked on community property and utility poles can become unsightly, particularly on weekends MOVED by Councilman Switz to incorporate within the El Segundo Municipal Code a specific prohibition of utilizing private vehicles to display advertisements for private garage or rummage sales when said vehicles are pared in any city -owned or operated parking lot or street MOTION DIED DUE TO LACK OF SECOND Mayor ProTem Weston - Spoke regarding favorable letters received from Center Street School since he spoke to the classrooms Mayor Jacobson - NONE PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit) Three (3) individuals addressed Council 1 Ted Dickton, 648 W Walnut; praised the Police Department on their action Sunday night regarding an incident, and the Council action on the crime bill. 2 J. Wilson, resident, complimented Council on their approval of a new Xerox contract 3 Rod Mansuer, 1505 E Sycamore, spoke regarding the truck parking on East Sycamore near Sepulveda Staff directed to investigate this MEMORIALS Carol Escobar CLOSED SESSION AT 9 37 p m, The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code Sec 54960, et sec ) for the purposes of conferring with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential and /or existing litigation, and /or discussing matters covered under Government Code section 54957 (Personnel), and /or conferring with the City's Labor Negotiators, as follows* Continuation of matters listed on the City Council Agenda for 5 00 p m , December 20, 1994 under "Closed Session" (if needed) ADJOURNMENT at 10 45 p m to January 17, 1995 at 5 00 P M Cindy Mortesen, City Clerk 4 December 20, 1994 City Council Minutes 047 :a n ' +oo: o• 311EPWMW)EM MLL AM N MANAHAN Ed El Segundo Unified School Dlstrr^ 641 SHELDON STREET A EL SEGUNDO CAUFORNIA 9024 (310) 6152650 • FAX (310) 640.8272 December 9, 1994 Mr James W Morrison City Manager City of El Segundo 350 Main Street El Segundo, California 9024! SOAAD OE EDUCATPCN ALAN C =Titter CHRIST NEW S'E'.._ rcA= +sce�r aET -R NG- :tT 'CRRNNE, ,:F_ I 4< ^ON AENNE'H N SCHCFE_- Ww Dear Mr son ,t-^ Attached for your files is one fully executed copy of the Amendment to the Restated Joint Use Agreement The Board of Education of the El Segundo Unified School District officially approved the Amendment at its regular meeting of November 22, 1994 Thank you for your help in this matter, Trim Best wishes to you, your family, and staff' members for the Holidays and the New Year Sincerely yours, William N Manahan Superintendent WNM:rh Attachment /$rr rabey . /.r. /, o% ,,,../ //r ffon —AM/y rrrl/r .rw r�i /uwrer 4,10,f4y en,vrnrrr,. r./ r4rmAW /fru/nr/Jwr'. rrw.fn..rr ua4, rrb)ru.+ k mini/ //M r /a/ /. N'e. r' o V/ k' /irNvy rw /Yt I141 irrw /n>y an r AMENDMENT TO RESTATED JOINT USE AGREEMENT This Amendment ( "Amendment ") to the Restated Joint Use Agreement, dated December 8, 1992 ( "Agreement ") between the CITY OF EL SEGUNDO, a municipal corporation ( "City "), and EL SEGUNDO UNIFIED SCHOOL DISTRICT OF LOS ANGELES COUNTY ( "District ") , is made and entered into this 15th day of November 1994, by and between the City and District. W I T N E S E T H WHEREAS, the parties desire to extend the timetable for payment by the City to the District under Section 15 of the Agreement. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereto agree as follows: SECTION 1. Section 15 of the Agreement is amended to read as follows: SECTION 15. Additional Rights of City and Consideration Therefor. (a) Notwithstanding anything to the contrary in this Agreement, the City shall be granted additional rights with regard to the use and improvement of the playground and recreational areas, buildings, and other facilities at all of District's facilities. In addition to the rights granted elsewhere in this Agreement, the City shall be permitted full access and the right to construct, improve and /or expand its IaX2 112339 3 ' Miz 2206A 'nv(cr+ OCAIlNon M. opportunities for use of the playground, recreational, and building areas, provided that all such work shall be approved in advance by District and submitted for approval to the Office of the State Architect ("OSA "), where appropriate. District shall not unreasonably withhold or delay such approval. The City must coordinate its use of any school facility with District so as not to interfere with education related uses of the facilities it desires to use. The City shall be responsible for completing any physical improvements it initiates and for repairing and maintaining said physical improvements. LAX2 112339 3 (b) Notwithstanding Section 2 of this Agreement, the rights granted to the City relating to all District facilities under this Section 15 shall be for a period of five (5) years terminating on June 30, 1997. The termination of this five -year term shall not affect the term of any other section of this Agreement as provided for elsewhere herein. City and District may agree to extend said five year term for additional terms by mutual written agreement. (c) The rights granted hereunder, shall be all- inclusive with regard to District properties at 640 Main Street, 700 Center Street, 615 Richmond Street, 530 Imperial Avenue and 641 Sheldon Street and shall include classrooms, meeting rooms, cafeterias, kitchens and any other facilities at those addresses. However, it is understood that District shall continue to use these facilities during the effective term of this Section 15, and that District shall have first priority in the use of any -2- •x,11 •. 050 facility covered by this section. No improvement constructed by the City shall interfere in any way with District's use of the improved facility. (d) For the additional privileges granted by this Section 15, the City shall pay District seven hundred fifty thousand dollars ($750,000) for each year of the five year term of this Section 15 according to the following schedule of payment: WC2 112379 7 December 8, 1992 $750,000. July 1, 1993 $750,000. July 1, 1994 $500,000. July 1, 1995 $500,000. July 1, 1996 $500,000. July 1, 1997 $500,000. July 1, 1998 $250,000. Each cumulative payment of $750,000. payable by the City to District hereunder, shall be consideration for the extended use provided to the City in a single fiscal year. Each such payment hereunder shall be a separate payment for the consideration received in a single fiscal year and shall be conditioned upon the receipt of the extended use of facilities from District for that fiscal year. Each such payment is a separate obligation of the City and shall not become due and payable until during or OQbUWTI 2206A 'Mvnrc+ cc ^Imon 051 after the fiscal year in which the consideration is received by the City in accordance with the payment schedule set forth above. Beginning with the July 1, 1995 payment, if the City fails to pay to the District the full amount of a payment on the date specified under this Section, the City shall pay to the District simple interest on the overdue amount as follows. Interest shall only be assessed for the period beginning seven (7) days after the City Council approves its budget for the fiscal year in which the payment is due. The interest rate shall equal the percentage rate of return earned on District funds in its general investment pool fund for the period from the date seven days after the City Council approved said budget to the date the payment was made. WC2 112339 3 The Funds to be paid by the City to District hereunder shall not come from the proceeds of property taxes received by the City but shall instead come from those funds deposited in the City's general fund which are derived from sources other than property taxes. Further, no Funds expended under this Agreement shall be derived from assessments based on the value of property within the City or from any monies appropriated by the State of California. (e) The parties understand that the District will plan its educational program for future years based on the assumption that it will be receiving annual payments in the amounts specified above. The District's plans and expenditures now will QC 1 `TTV nG r� h `n►�{yy 052 be different than they would be if the District did not have the expectation of receiving these additional funds. It is the intent of both parties that the District plan ahead in this manner and commit these funds to such projects as will best address the educational needs of its students over the period during which they will be received. ' 112339 3 SECTION 2. All other terms of the Agreement not inconsistent with the terms of this Amendment shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereunto have executed this Amendment by their officers duly authorized. EL SEGUNDO UNIFIED SCHOOL DISTRICT B By Superintendent or CITY OF EL SEGUNDO Approved As To Form: District Counsel By -5- Attest: By As To Form: 2206A -nV na r cL �1 MJDO 053 �iGy o/"' el 0eqY1f111n1e16 CARL JACOBSON, R16r, LIAM WESTON, Mr, P .2.,. MICHAEL D. ROBBINS RICHARD J. SWITZ JANE FRIEDKIN November 16, 1994 Dr Alan D Leitch, President Board of Education El Segundo Unified School District 641 Sheldon Street El Segundo, CA 90245 Dear Alan Enclosed are two executed copies of an Amendment to the Restated Joint Use Agreement (the "Amendment ") which modifies the payment schedule of the agreement. In addition, the Amendment provides for interest payments by the City if payments are not made in a timely manner The common objective of the Board and City Council to provide the community the best possible public services is the foundation of this Amendment. This common objective allowed the Board and the City Council to overcome differences that could have derailed the agreement Jointly, we can be proud of the services we provide Thank you for your assistance in developing this agreement. Please return a fully executed copy of the agreement to me for our files Sincerely, /l /l� .- Carl Ja son Mayor CJ mb 350 stain Seeer El Segundo, Caldbmw 90245.0989 FAX (310) 322.7137 Phone (310) 322-4670 054 LAX2 112339 3 AMENDMENT TO RESTATED JOINT USE AGREEMENT This Amendment ( "Amendment ") to the Restated Joint Use Agreement, dated December 8, 1992 ( "Agreement ") between the CITY OF EL SEGUNDO, a municipal corporation ( "City "), and EL SEGUNDO UNIFIED SCHOOL DISTRICT OF LOS ANGELES COUNTY ( "District ") , is made and entered into this _ day of and between the City and District. W I T N E S E T H 1994, by WHEREAS, the parties desire to extend the timetable for payment by the City to the District under Section 15 of the Agreement. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereto agree as follows: SECTION 1. Section 15 of the Agreement is amended to read as follows: SECTION 15. Additional Rights of City and Consideration Therefor. (a) Notwithstanding anything to the contrary in this Agreement, the City shall be granted additional rights with regard to the use and improvement of the playground and recreational areas, buildings, and other facilities at all of District's facilities. In addition to the rights granted elsewhere in this Agreement, the City shall be permitted full access and the right to construct, improve and /or expand its 055 opportunities for use of the playground, recreational, and building areas, provided that all such work shall be approved in advance by District and submitted for approval to the Office of the State Architect ( "OSA"), where appropriate. District shall not unreasonably withhold or delay such approval. The City must coordinate its use of any school facility with District so as not to interfere with education related uses of the facilities it desires to use. The City shall be responsible for completing any physical improvements it initiates and for repairing and maintaining said physical improvements. (b) Notwithstanding Section 2 of this Agreement, the rights granted to the City relating to all District facilities under this Section 15 shall be for a period of five (5) years a terminating on June 30, 1997. The termination of this five -year UII2 112339 3 term shall not affect the term of any other section of this Agreement as provided for elsewhere herein. City and District may agree to extend said five year term for additional terms by mutual written agreement. (c) The rights granted hereunder, shall be all- inclusive with regard to District properties at 640 Main Street, 700 Center Street, 615 Richmond Street, 530 imperial Avenue and 641 Sheldon Street and shall include classrooms, meeting rooms, cafeterias, kitchens and any other facilities at those addresses. However, it is understood that District shall continue to use these facilities during the effective term of this Section 15, and that District shall have first priority in the use of any =PAM 056 facility covered by this section. No improvement constructed by the City shall interfere in any way with District's use of the lAX2 112339 3 improved facility. (d) For the additional privileges granted by this Section 15, the City shall pay District seven hundred fifty thousand dollars ($750,000) for each year of the five year term of this Section 15 according to the following schedule of payment: December 8, 1992 $750,000. July 1, 1993 $750,000. July 1, 1994 $500,000. July 1, 1995 $500,000. July 1, 1996 $500,000. July 1, 1997 $500,000. July 1, 1998 $250,000. Each cumulative payment of $750,000. payable by the City to District hereunder, shall be consideration for the extended use provided to the City in a single fiscal year. Each such payment hereunder shall be a separate payment for the consideration received in a single fiscal year and shall be conditioned upon the receipt of the extended use of facilities from District for that fiscal year. Each such payment is a separate obligation of the City and shall not become due and payable until during or -3- MM after the fiscal year in which the consideration is received by the City in accordance with the payment schedule set forth above. ux2 112339 3 Beginning with the July 1, 1995 payment, if the City fails to pay to the District the full amount of a payment on the date specified under this Section, the City shall pay to the District simple interest on the overdue amount as follows. Interest shall only be assessed for the period beginning seven (7) days after the City Council approves its budget for the fiscal year in which the payment is due. The interest rate shall equal the percentage rate of return earned on District funds in its general investment pool fund for the period from the date seven days after the City Council approved said budget to the date the payment was made. The Funds to be paid by the City to District hereunder shall not come from the proceeds of property taxes received by the City but shall instead come from those funds deposited in the City's general fund which are derived from sources other than property taxes. Further, no Funds expended under this Agreement shall be derived from assessments based on the value of property within the City or from any monies appropriated by the State of California. (e) The parties understand that the District will plan its educational program for future years based on the assumption that it will be receiving annual payments in the amounts specified above. The District's plans and expenditures now will -4- 058 LVC2 U2339 3 be different than they would be if the District did not have the expectation of receiving these additional funds. It is the intent of both parties that the District plan ahead in this manner and commit these funds to such projects as will best address the educational needs of its students over the period during which they will be received. SECTION 2. All other terms of the Agreement not inconsistent with the terms of this Amendment shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereunto have executed this Amendment by their officers duly authorized. EL SEGUNDO UNIFIED SCHOOL DISTRICT By Superintendent Approved As To Form: District Counsel By -5- CITY OF EL SEGUNDO By Mayor Attest: City Clerk Approved As To Form: By City Attorney 059 EL �3EQUNDO CITY COUNCIL AG OA ITEM STATEMENT MEETING DATE: January 17, 1995 AGENDA HEADING: CONSENT Modification of dates in Lease, dated September 20, 1994, of City owned parcel at El Segundo Boulevard and Sepulveda for parking purposes Approve Amendment to Lease Agreement and authorize the Mayor to execute same on behalf of the City On September 20, 1994, the City Council authorized a Lease between the City and Project One -Fifty, a California general partnership, covering the triangular parcel north of the North Village Shopping Center located at 150 South Sepulveda (the "Property') The term of the lease was for ten (10) years, commencing on October 1, 1994 and ending on September 30, 2004 Since September 20, 1994 and until just recently, the Lessee has not been able to access the Property for its use because West Basin continued to occupy the site for its construction work It is recommended that the term of the Lease be modified to state "The term of this Lease shall be for a period of ten (10) years, commencing on February 1, 1995 and ending on January 31, 2005 " All other terms of the Lease will remain in force and effect Staff Report for September 20, 1994 meeting Amendment to Lease Agreement Lease dated September 20, 1994 (Check one) Operating Budget: Capital Improv. Budget: Amount Requested: -0- ProjecNAccount Budget: Project/Account Balance: Date: Account Number. Will generate revenue of $5.000 in Fiscal Year 94/95 Project Phase: Appropriation Required - Yes_ Hansen, Director of Economic Development //- �7s- MK EL SEGUNDO CITY COUNCIL MEETING DATE: September 20, 1994 AGENDA ITEM STATEMENT AGENDA HEADING: CITY MANAGER - New Busmss Lease of City owned parcel at El Segundo Boulevard and Sepulveda for parlung purposes Fiscal Impact $12,000 per year revenue Approve Lease and authorize the Mayor to execute same on behalf of the City The North Village Shopping Center located at 150 South Sepulveda has limited perlong spaces. This shortage of spaces will be compounded when Sepulveda Boulevard is widened. The City owns the triangular parcel north of the shopping center and a parcel easterly of the center The area north is zoned pariung and the area east is zoned general commercial. The owner of the shopping center wants to base and develop pedong on that piece of City property that des north of the shopping center and the northerly 112 of the parcel lying easterly of the shopping center The agreement that has been negotiated by staff is for a ten year lease at $12,000 per year. AN parlong related improvements on the parcel will be at the shopping center owner's expense as will be the maintenance of same The City will maintain the right of access to the retained piece of the parcel that Ise easterly of the shopping center A copy of the proposed Lease is attached It provides the details of the lease arrangement Proposed Lease FISCAL IMPACT: (Check or*) Operatfrg Budget Capital Improv. Budgat AmourR Requested: -0- PmjecIfAccourtt Budget PrgjeclYAccount Baluica• Deb: Account Number. Will generate revenue of $9.000 it Fsal Year 94195 Prqect Phase: Appropriation Required - Yes No X Date: Momson, City Manager 4(mes W Morrison, City Manager ACTION TAKEN: 061 n5` RECORDING REQUESTED BY CITY ATTORNEY When recorded mail to: CITY ATTORNEY City of E1 Segundo 350 Main Street E1 Segundo, California 90245 (310) 607 -2200 FAX (310) 322 -7137 AMENDMENT TO LEASE AGREEMENT THIS AMENDMENT TO LEASE AGREEMENT is made and entered into this _ day of , 1995, by and between the CITY OF EL SEGUNDO, a municipal corporation (hereinafter referred to as "LESSOR "), and PROJECT ONE- FIFTY, a California general partnership, (hereinafter referred to as "LESSEE ") WHEREAS, Lessor and Lessee entered into a Lease Agreement dated September 20, 1994, recorded in the Official Records of Los Angeles County, California, #94- 2014838, which Lease Agreement the parties desire to change as to the term thereof NOW, THEREFORE, the parties hereto agree that paragraph 2 of Lease Agreement is amended as follows TERM The term of the Lease Agreement shall be for a period of ten (10) years, commencing on February 1, 1995 and ending on January 31, 2005 Notwithstanding the foregoing, the lease shall terminate and be of no further force and effect upon Lessee selling the North Village Shopping Center to a third party All other terms and conditions of the Lease Agreement dated September 20, 1994 shall remain in full force and effect IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Lease Agreement the day and year first above written ATTEST City Clerk (seal) CITY OF EL SEGUNDO M Mayor PROJECT ONE -FIFTY A California general partnership By Partner By Partner APPROVED AS TO FORM &^-0! City At rney JOA N U9reemem8rent am end 1 01109195 062 STATE OF CALIFORNIA ) SS COUNTY OF LOS ANGELES ) On this day of 1 1995, before me, the undersigned Notary Public, personally appeared the of the City of El Segundo, personally known to me to be the person who executed the within instrument on behalf of the City, and and acknowledged to me that the City executed it WITNESS my hand and official seal (SEAL) NOTARY PUBLIC STATE OF CALIFORNIA ) SS COUNTY OF LOS ANGELES ) On this day of 1 1995, before me, the undersigned Notary Public, personally appeared and , Partners of Project One - Fifty, personally or otherwise known to me to be the persons who executed the within instrument on behalf of the partnership, and therein named, and acknowledged to me that the partnership executed it WITNESS my hand and official seal (SEAL) 2 NOTARY PUBLIC JOA NNgreer MBrent am end 01/09/95 063 RECORDING REQUESTED BY CITY ATTORNEY When r6corded mail to: CITY ATTORNEY City of E1 Segundo 350 Main Street E1 Segundo, California 90245 (310) 607 -2200 FAX (310) 322 -7137 94- 12014838 rEC0Q0E0JFILM III iFFIC;AL RI7UUH0b RECORDER'S OFFICE LOS ANGELES COUNTY CALIFORNIA / MIN 4 PST 8 aM. NOW 7 LEASE AGREEMENT , . 1 i?V -, 10- THIS THIS LEASE AGREEMENT is made and entered into this 20thday of September , 1994, by and between the CITY OF EL SEGUNDO, a municipal corporation (hereinafter referred to as "LESSOR "), and PROJECT ONE - FIFTY, a California general partnership, (hereinafter referred to as "LESSEE ") WHEREAS, Lessor is the owner of certain real property, legally described below, located on the southeast comer of Sepulveda Boulevard and El Segundo Boulevard, in the City of El Segundo, State of California, and WHEREAS, Lessee Is the owner of the shopping center commonly known as the North Village Shopping Center, 150 South Sepulveda Boulevard, situated adjacent to Lessor's property, and WHEREAS, Lessee is desirous of leasing lessor's property for the purposes of expanding the parking availability for the shopping center. THEREFORE, In consideration of the rental payments set forth below and the mutual promises made by the parties hereto, It is agreed as follows: WITNESSETH: 1. Premises. Lessor does hereby lease to Lessee and Lessee does hereby hire and take from Lessor certain unimproved property located in the City of El Segundo, County of Los Angeles, State of California, consisting of approximately forty one thousand three hundred forty square feet (41,340), as shown on Parcel Map No 17749, recorded in Book 207, Page 58, In the office of the County Recorder of the County of Los Angeles, State of California, (hereinafter referred to as the "Leased Property"), and legally described on Exhibit "A," attached hereto and made a part hereof. 2 Term. The term of this Lease shall be for a period of ten (10) years, commencing on October 1, 1994 and ending on September 30, 2004 Notwithstanding the foregoing, the lease shall terminate and be of no further force and effect upon Lessee selling the North Village Shopping Center to a third party 3. Rent Lessee shall pay as rent for said Leased Property, for the term of this Lease, the base rent of Twelve Thousand Dollars ($12,000) per year, payable in twelve (12) equal installments of One Thousand Dollars ($1,000) each on the first day of each calendar month, at the offices of Lessor On October 1 each year commencing October 1, 1995, the original annual rent of $12,000 shall be adjusted by the percentage increase, If any, of the Consumer Price Index as shall be reflected in the most recent report of consumer prices for the Los Angeles /Long Beach Standard Metropolitan Statistical Area ("CPI') over the CPI for September 1994 The rent shall not be decreased by any decrease In the CPI 1 Failure on the part cf the Lessee to pay any payment within three (3) days following written notice to Lessee that the payment was not received when due shall at the election of the Lessor constitute a complete default of the entire amounts due and payable and shall terminate the lease and the terancy created, and upon the elec bon being so exercised oy the Lessor by a written notice sent to the Lessee, this lease shall be considered null and void, In default, and it shall be conclusively presumed that possession has been returned to the Lessor, and said UON i RACT JOANVpreemeMBeMLer 1 oen3&4 25�,J Cl- OF - DO 064 Lessor then shall have the nghl and privilege to go upon the property without interference from the Lessee ' 4. Use. The Leased Property shall be used only for motor vehicle parking Lessee shall not cause any buildings, structures or signs, except for signs related to parking, to be placed on the Leased Property 5 Improvements and Modifications. Lessee shall fill, grade and pave those portions of said Leased Property as Lessee shall deem reasonably necessary from time to time in order to provide sufficient parking for its tenants and shall otherwise improve such portions of the Leased Property as Lessee shall deem reasonably necessary by constructing surface parking, and providing landscaping to shield the westerly boundary of the Leased Property from Sepulveda Boulevard, at the sole expense of Lessee, and in accordance with specifications to be approved by the Lessor's Director of Planning and Building Safety, which approval shall not be unreasonably withheld and shall be rendered on a timely basis 6 Signs. Lessor retains the right to place a sign on the north side of the Leased Property, or in any other location, as long as it does not interfere with parking Lessee shall not place any signs on the Leased Property, except a sign identifying the Leased Property as a parking lot for the North Village Shopping Center 7 Maintenance and Payment of Utilities. Lessee, at its expense, agrees to continuously maintain the asphalt parking surfaces, landscaping and other permitted improvements, including utility services and connections, trash, garbage and debris removal services, and any and all other related services necessary to maintain the Leased Property in good, safe, sanitary condition and repair throughout the term of this Lease Agreement, ordinary wear and tear excepted However, notwithstanding anything to the contrary in this Lease (a) Lessor shall maintain Lessor's sign in good and attractive condition at its sole expense, and Lessee shall have no obligation with respect thereto, and (b) Lessee shall have no obligation to maintain the subsurface of the Leased Property or to remediate or comply with laws regarding hazardous materials, except with respect to conditions created by Lessee or its agents or employees With respect to the parking area (the "Retained Lot ") located immediately south of the Leased Premises and east of the North Village Shopping Center, as shown on the Exhibit attached to this Lease: (i) Lessor shall maintain the Retained Lot in a neat and attractive condition and shall properly fence and screen said area from view from the North; and (ii) Lessor shall correct the existing runoff condition which is causing rainwater to flow from the Retained Lot unto the North Village Shopping Center and shall prevent any further water damage from being caused thereby 8 Inaress/Egress. Lessor hereby retains the right of ingress and egress over the Leased Property from the Retained Lot lying southerly of the Leased Property and easterly of the shopping center buildings. 9 Notice of Sale or Transfer of Shopping Center. Upon the sale or transfer of Lessee's ownership of the North Village Shopping Center, Lessee shall immediately notify Lessor at the address provided herein below 10 Five Parking Stalls for Adjoining Property Owner. As a condition precedent, Lessee agrees to make available to the adjoining property owner to the Leased Property, Ray Sherwood or his successors, five parking stalls, as selected and designated from time to time by Lessee, at an initial rate not to exceed Six Hundred Dollars ($600) per year, per stall Such rate shall be increased each October 1 pursuant to the CPI as provided in Section 3 of this Lease Lessee shall provide to Lessor, a copy of the agreement with Mr Sherwood, or a letter from Mr Sherwood indicating that he does not desire to rent the spaces, within thirty (30) days of the execution of this Lease 11 Notice of Possessory Interest Subject to Taxation. Lessee recognizes and understands that this Lease may create a possessory interest subject to property taxation and that the Lessee shall be liable for the payment of any property taxes levied on such interest 12 Hold Harmless. The Lessee agrees to and shall indemnify, defend and hold the Lessor, its officers, agents, employees and representatives, harmless from any and all liability for damage or claims for damage for personal injury including death and claims for property damage ansing out of the use of the Leased Property, including, but not limited to use by Lessee's agents, JOANAYa�men&�nLw ounyw 94 2014838 c -, ,- 065 employees, or other person acting on its behalf or with its permission, but excluding any acts of Lessor or their respective agents, employees or persons acting on their behalf or with their permission If an agreement is entered into between Lessee and Ray Sherwood or his successors as provided for in paragraph 10 hereof, Ray Sherwood or his successors shall be required to hold both the Lessee and Lessor harmless from any and all liability for damage or claims for damage for personal injury including death and claims for property damage ansing out of the use of the Leased Property, including, but not limited to use by both Lessee's and Lessor's agents, employees, or other person acting on their behalf or with their permission, but excluding any acts of either Lessee, Lessor or their respective agents, employees or persons acting on their behalf or with their permission 13. insurance. Lessee shall procure and keep in effect during the term hereof a combined single limit policy of $1,000,000 for general and property damage liability insuring against liability ansing out of use, occupancy or maintenance of the Leased Property Lessee may self- insure any or all of the above insurance requirement. Lessee shall provide Lessor with evidence of insurance or self - insurance as herein requested Lessee shall file with Lessor, as a condition precedent to the execution of the Lease Agreement, a certificate or certificates of protective liability insurance as herein required in which the Lessor, its officers, agents and employees, are named additionally insured under the policy. The Lessee shall also furnish evidence of a commitment by the insurer to notify Lessor by registered mail of the expiration or cancellation of the required insurance not less than thirty (30) days before the effective date of such termination 14 Assignment and Subletting Lessee shall not sublet or assign the whole or any part of the Leased Property without the written consent of the Lessor being first obtained, except as outlined in this Lease Agreement to Ray Sherwood, and/or his successors 15. Recording of Lease. This lease shall be recorded with the County of Los Angeles Recorder's Office in the records of the Leased Property 16 Default. Failure of Lessee to perform any of its covenants, conditions or obligations under the Lease shall constitute default under the Lease after notice from Lessor and an opportunity to correct or cure such failure and permit Lessor to pursue any of its remedies under law, including but not limited to termination of the Lease. 17 Notices. Any notice hereunder shall be deemed duly served if mailed by certified mail, return receipt requested, addressed as follows Lessor CITY OF EL SEGUNDO Attn City Manager 350 Main Street El Segundo, California 90245 (310) 607 -2226 FAX (310) 322 -7137 Lessee: PROJECT ONE -FIFTY c/o Anthony Brent Corporation Attn Anthony Brent 9665 Wilshire Boulevard, Suite 220 Beverly Hills, California 90212 (310) 247 -7171 FAX (310) 247 -7172 In each case, the customary certified mail return receipt shall be conclusive evidence of such service. Either party may change its address to which a notice shall be sent by giving written notice of such change to the other party as provided herein 18 Waiver. The failure of either party to insist on strict compliance with any of the terms, covenants or conditions of this Lease Agreement by the other party shall not be deemed a waiver of that term, covenant or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other times. .ON" -.ACT JDAN NG�Mk,m .s 3 mnyw tD u 94 2014838 cl- , Mel- 19 Entire Agreement. This lease contains the final and entire agreement between the parties and contains all of the terms and conditions agreed upon, and no other agreements, oral or otherwise, regarding the subject matter'of this lease shall be deemed to exist or to bind the parties, it being the intent of the parties that neither shall be bound by any term, conditions, or representations not written here IN WITNESS WHEREOF, the parties hereto have executed this Lease Agreement the day and year first above written. ATTEST_. i­-/ City f e k (seal) CITY OF EL SEGUNDO � I ,j By. / Mayor PROJECT ONE -FIFTY A California general pa By_ By Partner APPROVED AS TO FORM_ L- t ti y C -1 C City A4 mey STATE OF CALIFORNIA SS COUNTY OF LOS ANGELES On this 20th day of September 1994, before me, J. O. Abreu the undersigned Notary Public, personally appeared Carl Jacobson the Mayor of the City of El Segundo, personally known to me to be the person who executed the within instrument on behalf of the partnership, and therein named, and acknowledged to me that the partnership executed it WITNESS my hand and official seal. =9:.,OTARY SEAL REU (SEAL) CALIFOPNIA COUNTYAug 25 IM STATE OF CALIFORNIA SS COUNTY OF LOS ANGELES NOTARY PUBLIC On this J' day of , 1994, before me, Ah •.en"-/,v -r the undersigned Not Public, personally appeared Sc�h D..eowwly v e� , and 6,ec.�f , Partners of Project One - Fifty, personally or otherwise known to me to be the p sons who executed the within instrument on behalf of the partnership, and therein named, and acknowledged to me that the partnership executed it WITNESS my hand and official seal (SEAL) F07aaym � 16. 1946 Yg 4 NOTARY PUBLIC ICANUpr Mkon[ -L* u 0&131" 94 2014838 C,- , - EL EGUN_I Ni✓COR SEC /g i O BLVD. I 0 Ilr O I Wt 1 I Ir I Ir , 1 , 10 n .,, I WW z° 1 rr Q r ' '�fLC W r I r N I , W U u z m O z u m O W N N O m w n m d 01 O G 3 in m n u m u+ u F G v F C 0 m m 3 y m u u C O u ++ to O A s O O m w d u u L G m u : •. m ., C O w d O w •i W m C v O t O G m a+ T O 7 P m O N N m 0 m IL C`W,\r�� �1 .P W .F i to 14 I \ % I I I = w N / K t 9 � I ' \ I EXHIBIT "A "Ito Pro3ect One -Fifty ease Agreement\ 9/20/94 94 2014838 068 C O O O 0 O � d L m U1 N w N m N U m O l O N m d u P ♦l �O N u o 0 z o m c z a v M o w z H m m a 3 v u z z FZ 3 w O d CI U a C7 Q4 7 u m W y u an 0 2 M ( O N O 01 G O p SW� O N e. 3 u O F d G Q) u - U u z m O z u m O W N N O m w n m d 01 O G 3 in m n u m u+ u F G v F C 0 m m 3 y m u u C O u ++ to O A s O O m w d u u L G m u : •. m ., C O w d O w •i W m C v O t O G m a+ T O 7 P m O N N m 0 m IL C`W,\r�� �1 .P W .F i to 14 I \ % I I I = w N / K t 9 � I ' \ I EXHIBIT "A "Ito Pro3ect One -Fifty ease Agreement\ 9/20/94 94 2014838 068 C O O O 0 O d L m U1 N w N m N U m O P O m d u P ♦l �O N O o 0 z o m c z a v M o w z H m m a 3 v u z z FZ 3 w O d CI U a C7 N= C m m u uNi u an 0 2 M ( q FI u O ry I(1 w p SW� o e. o u e F U u z m O z u m O W N N O m w n m d 01 O G 3 in m n u m u+ u F G v F C 0 m m 3 y m u u C O u ++ to O A s O O m w d u u L G m u : •. m ., C O w d O w •i W m C v O t O G m a+ T O 7 P m O N N m 0 m IL C`W,\r�� �1 .P W .F i to 14 I \ % I I I = w N / K t 9 � I ' \ I EXHIBIT "A "Ito Pro3ect One -Fifty ease Agreement\ 9/20/94 94 2014838 068 STATE OF CALIFORNIA ] COUNTY OF LOS ANGELES ] SS CITY OF EL SEGUNDO ) I, Lora Freeman, Deputy City Clerk of the City of El Segundo, California, and ex- officio Clerk of the City Council of said City, do hereby certify and attest that the City Council approved the following at their 7:00 P.M. meeting on SEPTEMBER 20. 1994. Lease agreement with Project one -fifty (comer of Sepulveda and El Segundo Blvd.) IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City of El Segundo, California this 10th day of October, 1994. !lam - L A FREEMAN Deputy City Clerk of the City of El Segundo, California (SEAL) r ti 2014838 069 EL SEGUNDO CITY COUNCIL MEETING DATE: January 17, 1995 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENE� DESCRIPTION: Donation of $2500 from the Chevron Companies, Chevron USA, Inc, donation of $400 from Continental Development Corporation and donation of $300 from Northrop Grumman Aircraft for refurbishment of the Teen Center Accept Donations The Recreation and Parks Commission, over the lest few months, has had a sub- commites working with staff to make physical improvements at the El Segundo Teen Center As part of their efforts the sub - committee received monetary donations from Chevron, Continental Development Corporation and Northrop Grumman Aircraft to complete the final refurbishment, which primarily involved carpeting the walls of the center FISCAL IMPACT: NONE- (Check one) Operating Budget: Capital Improv. Budget: Amount Requested: Project/Account Budget: ProjecUAccount Balance: Date: Account Number: Judy Andoe, Recreation Supenntendenl(-4 APPROVE • 6 `` �`(/ V Jim Fauk, R eation and Parks Director usi -nca 070 EL SEGUNDO CITY COUNCIL MEETING DATE: January 17, 1995 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda Discussion regarding hiring Telecommunications Management Corporation to conduct an audit of Paragon Cable to determine accuracy of Franchise Fees paid to the City of El Segundo Fiscal impact $2200 Approval of request to hire Telecommunication Management corporation to audit Paragon Cable The cities of Gardena, Hawthorne, Torrance and Lawndale have asked if the City of El Segundo would be interested in joining them in a joint audit of Paragon Cable The benefit of the joint audit is a reduction in fee cost to all participating cities Participation in this audit will allow us to determine d the City has received the appropriate fees due from Paragon Cable in accordance with the Franchise Agreement Areas to be audited include, Basic Revenue, is non - monthly charges and disconnecting fees, advertising revenue, Home Shopping commissions and access fees City must provide auditor with copy of the City's current franchise agreement, any existing regulatory ordinances and copies of Paragon Cable's payments and accounting breakdown from 1991 through 1994 Telecommunications will notify Paragon Cable of the joint cities audit and request access to original records Once all cities are on board, providing Paragon cooperates, the audit should be completed in seventy -five (75) days from start of audit ATTACHED SUPPORTING DOCUMENTS: FISCAL IMPACT: (Check one) Operating Budget: X Capital Improv. Budget: Amount Requested: $2200 Project/Account Budget: Project/Account Balance: Date: Account Number: 001 -400 -2501 -6214 Project Phase: Appropriation Required - Yes_ No x Date: January 6, Jim Fa . creation Director Morrison, City Manager usi -n cA2 071 EL SEGUNDO CITY COUNCIL MEETING DATE: 1/17/95 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Water Sealing of the Maintenance Facility. Project No. PW 94 -8 (Final contract amount = $ 25,000.00). RECOMMENDED COUNCIL ACTION: 1. Accept the work as complete. 2. Authorize the City Clerk to file the City Engineer's Notice of Completion with the Los Angeles County Recorder's office. BRIEF SUMMARY: On 8/2/94, the City Council awarded a contract for the Water Sealing of the City Maintenance Facility at 150 Illinois Street, to Merzi Painting and Construction Company, in the amount of $ 25,000.00. The project included preparatory sealing work and application of a water repellent sealer on the exterior concrete and masonry walls of the Facility. The work has now been satisfactorily completed and Staff recommends City Council acceptance of the project. ATTACHED SUPPORTING DOCUMENTS: Notice of Completion. FISCAL IMPACT: (Check one) Operating Budget: Amount Requested: Project /Account Budget: Project /Account Balance: Account Number: Project Phase: Appropriation Required: _Capital Improvement Budget: XX -0- Date: 301 - 400 - 8201 -8346 Completion Yes No XX 072 Recording Requested by and When Recorded Mail To: City Clerk, City Hall 350 Main Street E1 Segundo, CA 90245 NOTICE OF COMPLETION OF CONSTRUCTION PROJECT Project Name Water Sealing of the Maintenance Facility Project No PW 94 -8 Notice is hereby given pursuant to State of California Civil Code Section 3093 et seq that 1 The undersigned is an officer of the owner of the interest stated below in the property hereinafter described 2 The full name of the owner is City of El Segundo 3. The full address of the owner is City Hall, 350 Main Street, El Segundo, California, 90245 4 The nature of the interest of the owner is Fee 5 A work of improvement on the property hereinafter described was field reviewed by the City Engineer on 12/17/94 The work done was Water Sealing of the Maintenance Facility 6 On 1/17/95, the City Council of the City of E1 Segundo accepted the work of this contract as being complete and directed the recording of this Notice of Completion in the Office of the County Recorder 7 The name of the Contractor for such work of improvement was Merzi Painting and Construction 8 The property on which said work of improvement was completed is in the City of El Segundo, County of Los Angeles, State of California, and is described as follows N/A 9 The street address of said property is 150 Illinois Street, El Segundo, CA 90245 Dated- Bellur K. Devaraj, City Engineer City of E1 Segundo VERIFICATION I, the undersigned, say I am the City Engineer of the City El Segundo, the declarant of the foregoing Notice of Completion, I have read said Notice of Completion and know the contents thereof, the same is true of my own knowledge I declare under penalty of perjury the foregoing is true and correct Executed on , 1994 at El Segundo, California Bellur K Devaraj, City Engineer City of El Segundo CON- 402NOC (114M) 073 EL SEGUNDO CITY COUNCIL MEETING DATE: 1/17/95 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: 1. Adopt Plans and Specifications No. PW 94 -13 for Maple Avenue Street Improvements West of Hillcrest Street (estimated cost - $ 17,000.00). Authorize Staff to advertise for bids. RECOMMENDED COUNCIL ACTION: Adopt Plans and Specifications. Authorize Staff to advertise for bids. BRIEF SUMMARY: The 1994 -95 Capital Improvement Program includes a project to construct street improvements at the northwest corner of the intersection of Maple Avenue and Hillcrest Street. This project was proposed by a citizen in response to a request by the Capital Improvement Program Advisory Committee to the general public for Capital Improvement Project proposals. The proposed project includes construction of pavement, curb, gutter, driveway and sidewalk within the currently unimproved area (approximately 125' x 251) on the northside of Maple Avenue, west of Hillcrest Street. All proposed work is within the existing public right -of -way. Plans and specifications have been prepared by Staff. The total estimated project cost of $ 17,000.00 is proposed to be funded from the Citv's gasoline tax revenues. Staff recommends City Council adoption of plans and specifications and authorization for Staff to advertise the project for receipt of construction bids. ATTACHED SUPPORTING DOCUMENTS: Vicinity map. FISCAL IMPACT: (Check one) Operating Budget: Amount Requested: Project /Account Budget: Project /Account Balance: Account Number: Project Phase: Appropriation Required: Capital Improvement Budget: XX 17,000.00 S 17,000.00 S 16,717.00 Date: 12/16/94 106 - 400 - 8203 -8624 Yes No XX 074 CITY AN LOS ANGELES IMPERIAL 1 I OF c LOS ANGELES \\ 1 1 -N- SCALE. N.T.S. t h ACACIA WALNUT �� PROJECT LOCATION 0 SYCAMORE uri MAPLE I F n -- r Z z O ELM o UMaRIPOSA PINE r n ' /f I o LJ u uctirp z �� DDOD DC! o I Eu R PL EL SEGuNOG 075 EL SEGUNDO CITY COUNCIL MEETING DATE: 1/17/95 AGENDA ITEM STATEMENT AGENDA HEADING: New Business - City Manager AGENDA DESCRIPTION: Extension of Douglas Street between Park Place and Alaska Avenue. RECOMMENDED COUNCIL ACTION: Appropriate $ 60,000 from unallocated developer traffic mitigation fee contributions to fund the twenty percent (20 %) City's matching contribution to the federal funds. 2. Authorize Staff to obtain Caltrans approval to execute City - DeLeuw Cather agreement in the amount of $ 973,460 with the condition that only Phase I - Preliminary Engineering be completed for the estimated cost of $ 279,846. BRIEF SUMMARY: Staff Report begins on next page......... ATTACHED SUPPORTING DOCUMENTS: Vicinity map. Project chronology. FISCAL IMPACT: (Check one) Operating Budget: Amount Requested: Project /Account Budget: Project /Account Balance: Account Number: Project Phase: Appropriation Required: _Capital Improvement Budget: XX S 60.000.00 Date: 708- 400 - 0000 -8804 Preliminary Engineering Yes XX No - 1 of 5 - 076 BRIEF SUMMARY: Douglas Street, south of Alaska Avenue and north of Park Place, is not contiguous and dead ends at both sides of the existing AT &SF railroad tracks. At this location, the Metropolitan Transportation Agency (MTA) has also constructed the elevated Metro Green Line Douglas Street /Rosecrans Avenue station. As the attached chronology indicates, the City in 1965 applied for a California State Public Utilities Commission (PUC) approval to extend Douglas Street to connect the two ends by means of an at -grade crossing across the railroad tracks. This and a second application in 1990 were both denied by the PUC. Both the PUC and the railroad opposed the new at -grade crossing. The PUC's position has been that new railroad crossings requested by local agencies should be accomplished by means of a grade separation structure. The City Staff then proceeded to pursue the grade separation project. In 1989, $ 900,000 of Federal Demonstration Funds were allocated for a joint project to improve the Rosecrans Avenue/ Aviation Boulevard intersection and the Douglas Street Extension Project. In July 1990, a Joint Powers Agreement was executed between the Cities of E1 Segundo, Hawthorne and Manhattan Beach, designating Hawthorne as the lead agency to implement the Rosecrans Avenue /Aviation Boulevard intersection improvement project. $ 624,000 from the $ 900,000 federal allocation has been obligated for the Rosecrans Avenue /Aviation Boulevard project and the remaining $ 276,000 federal funds are available for the Douglas Street Extension Project. In 1991, an additional $ 3.06 million of federal funds were allocated for the Douglas Street Project. Even with this additional funding, the Douglas Street Grade Separation Project was not fully funded. In 1994, Caltrans, the agency that administers federal highway funds, notified the City that the second $ 3.06 million federal funds had been "de- allocated" by the Federal Highway Administration. At this time, Staff is not aware of any specific commitments by the Federal Highway Administration that these "de- allocated" funds will be re- appropriated for the project. As stated before, even this re- appropriation will not result in full funding for the Douglas Street Extension /Grade Separation Project. As described in Item III of this report, currently $ 276,000 of federal funds from its original $ 900,000 allocation are available for the Douglas Street Extension Project. The federal funds require a 20% matching contribution from the City. - 2 of 5 - 077 BRIEF SUMMARY: (continued) II OPTIONS• Following are four (4) options regarding the Douglas Street Extension Project. OORtion 1 The Douglas Street Extension Project could be abandoned and City resources directed to pursuing the Aviation Boulevard widening improvements between Rosecrans Avenue and Imperial Highway. These improvements envision adding one (1) traffic lane in each direction of Aviation Boulevard which will provide additional capacity to an alternate north -south transportation corridor parallel to and east of Douglas Street. The Los Angeles County Department of Public Works has agreed to perform an engineering study to widen Aviation Boulevard generally between Manhattan beach Boulevard (in Manhattan Beach) and Century Boulevard (in Los Angeles), which includes the segment of Aviation Boulevard in E1 Segundo. The County has agreed to fund the study, but currently there are no design or construction funds available for this project. It is estimated that this project could cost $ 2.5 million (within E1 Segundo City limits), excluding right - of -way costs. Option 2• The Douglas Street Extension Project could be pursued with a grade separation structure with the new roadway constructed under the Metro Green Line Station and the AT &SF railroad tracks. In the past, Staff had proceeded with this option pursuant to discussions with Caltrans and the E1 Segundo Employers Association (ESEA), since the PUC had twice denied the City's application to construct a less expensive at -grade crossing. City Staff working with Caltrans and the ESEA developed consultant selection procedures and a request for proposals for consultants. On June 16, 1992, the E1 Segundo City Council approved the draft request for proposals and authorized Staff to solicit proposals from qualified consultants. Subsequently, proposals were solicited and the firm of DeLeuw Cather (then known as Parsons De Leuw) was selected to provide professional engineering services, which included design and construction engineering. Caltrans has now approved a draft City - Consultant agreement for this project, which provides for the following consultant costs: Phase I Preliminary Engineering $ 279,846 Phase II Preliminary Design $ 290,876 Phase III Final Design $ 173,798 Pump Station Design $ 86,386 Phase IV Bidding Period Services $ 15,788 Phase V Construction Consultant Services $ 54,358 Project Management $ 72,408 TOTAL $ 973,460 It is estimated that this project could cost $ 6 million, excluding right -of -way costs. -3 of 5 - 078 BRIEF SUMMARY: (continued) OORtion 3 The City could re -apply for a PUC approval to construct an at -grade crossing. The MTA has purchased the AT &SF Railroad right -of -way at this location. City Staff held some discussions with the MTA to explore the feasibility of the MTA assisting the City in obtaining the PUC approval for the City to construct an at -grade crossing which would also facilitate ground access to the Green Line Station. During these discussions, it appeared that MTA is not very receptive to assist the City in obtaining the PUC approval. Also, even with MTA's support, there is a possibility that AT &SF will object to the at -grade crossing and the PUC may deny the at -grade crossing. As noted in the report, option 4 includes an investigation of the feasibility of constructing an at- grade crossing. It is estimated that this project could cost $ 1.2 million, excluding right -of -way costs. Option 4: This option is a combination of options 2 and 3. The City could proceed with obtaining Caltrans approval to execute the City -De Leuw Cather agreement for an estimated total cost of $ 973,460 with the provision that only Phase I - Preliminary Engineering be completed at the estimated cost of $ 279,846. Phase I will investigate the feasibility of constructing the roadway by means of an at -grade crossing over the AT &SF railroad tracks. If feasible, Phase I will also include re- applying for PUC approval of the at -grade crossing. No further consultant design effort will be authorized until this issue is finalized and City Council approval granted for further action on this project. There are currently $ 276,000 in federal funds that can be utilized for this project. (Please see Item III of report). Phase I of the City -De Leuw draft agreement is estimated to cost $ 279,846, which may be funded as follows: Federal Funds $ 223,876 * 20% City Match $ 55,970 TOTAL $ 279,846 * The City match portion can be funded from available traffic mitigation fees paid to the City by Continental Development Corporation for their development at the northeast corner of Douglas Street and Rosecrans Avenue. Staff is recommending City Council approval of $ 60,000 from Developer Fee contributions. - 4 of 5 - � 079 BRIEF SUMMARY: (continued) III FUNDING• 1989 Federal funds allocated for the combined project for Rosecrans/ Aviation improvements and the Douglas Street Extension Project $ 900,000 Federal funds obligated for the Rosecrans/ Aviation Improvements (- $ 624,000) currently being implemented by the City of Hawthorne as the lead agency 1991 Federal funds allocated for the Douglas Street Extension Project $3,060,000 1994 Federal funds de- allocated for the Douglas Street Extension Project (- $ 3,060,000) (Note: ESEA has informed Staff that these Federal Funds will be re- appropriated at the next Federal Highway legislation, however at this time Staff is not aware of any specific commitments) . Federal funds currently available for the Douglas Street Extension Project = $ 276,000 Note: The above federal funds require a twenty percent (20 %) local match which may be provided by soft right -of -way contributions. It is our understanding that the credit for soft right -of -way contributions will be eligible after the project gets under construction. The City will have to front this matching contribution during the study /design phase. IV RECOMMENDATION• Staff recommends that the City Council authorize Staff to proceed with Option 4. - 5 of 5 - COUNCIL.403 (1/10/95) i AVE z w w C7 w� J 7i a V 1 z, o -_1 BLV D H + � r U I �G SCALE:N.T.S. 0 �� Ri►y Ala � a ! .�G a W F- r O w z AVE a ku ° + S f D \ z 0 a I I L ST I a N HAWTHI i DOUGLAS ST. EXTENSION AT & SF /METRO GREEN LINE DOUGLAS ST, STATION CROSSING o81 - - CHRONOLOGY - - Prepared: 1/10/95 Douglas Street Extension (AT &SF Railroad Crossing) Project 1965 PUC denies City's first application for an at -grade crossing to extend Douglas Street over AT &SF Railroad tracks November De Leuw Cather Consultants complete an engineering study for Douglas Street 1988 Extension which discussed at -grade crossing and grade separation options 1989 Federal Highway Act appropriates a total of $ 900,000 federal demonstration funds for the Aviation Boulevard/Rosecrans Avenue intersection improvements and the Douglas Street Extension Project Approximately $ 276,000 is remaining in these funds to finance the Douglas Street Extension Project July El Segundo City Council approves Joint Powers Agreement with the Cities of 1990 Hawthorne and Manhattan Beach, designating the City of Hawthorne as the lead agency to implement the Rosecrans Avenue /Aviation Boulevard intersection improvement project July PUC denies City's second application for an at -grade crossing to extend Douglas 1990 Street over AT &SF Railroad tracks January Caltrans and FHWA approve categorical exclusion for the project 1991 1991 Federal Highway Act appropriates an additional $ 3,060,000 for the Douglas Street Extension Project October Caltrans approves City's Consultant selection procedures to select Consultant 1991 to provide professional engineering services for the project June El Segundo City Council approves request for proposals from Consultants and 1992 authorizes Staff to solicit proposals from qualified Consultants November A selection panel consisting of City and Caltrans Staff and ESEA selects 1992 De Leuw Cather Company to provide professional engineering services for the project December The Master Plan of Streets in the Circulation Element of the City's adopted General 1992 Plan includes extension of Douglas Street January Caltrans approves draft City - De Leuw Cather agreement 1994 March Caltrans notifies City Staff that FHWA has "de- allocated" the previously 1994 previously appropriated $ 3,060,000 for the project CON -403 DOU (1110/95) 082 EL SEGUNDO CITY COUNCIL MEETING DATE: 1/17/95 AGENDA ITEM STATEMENT AGENDA HEADING: New Business - City Manager AGENDA DESCRIPTION: Report on the impact of recent storms in the City of E1 Segundo. RECOMMENDED COUNCIL ACTION: Discussion and possible action. BRIEF SUMMARY: STAFF REPORT BEGINS ON NEXT PAGE......... ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: (Check one) Operating Budget: Amount Requested: Project /Account Budget: Project /Account Balance: Account Number: Project Phase: Appropriation Required: _Capital Improvement Budget: Yes No Date: 'cI James W. Morrison, City Manager ACTION TAKEN: Counci1.405 Page 1 of 5 1 EL SEGUNDO CITY COUNCIL MEETING DATE: January 17, 1994 AGENDA ITEM STATEMENT AGENDA HEADING: City Manager AGENDA DESCRIPTION: Approve the request for the El Segundo Police and Fire Departments to begin development of a public safety communications center Approve the project in concept, agree to enter into a sole source design and development agreement with the Aerospace Corporation at a cost not to exceed $90,000, authorize staff to approach the City of Hermosa Beach regarding the proposal and to authorize architectural design to remodel the existing police communications center The City of El Segundo has participated in the South Bay Regional Communications Authority since it became operational in 1977 Since that time, a variety of factors have influenced the operation of the Center to the extent that we behave it is not meeting our community's needs It is felt that to be responsive to the community, the police and fire departments must be able to take advantage of emerging technology and have direct control of the administration of the communications center Staff of the police department has completed preliminary cost analysis of the project which has resulted in the findings that by sharing the cost with contracting cities an improved, reliable and cost efficient system can be developed. Officials from the City of Manhattan Beach have been contacted and they support this project and are presenting it simultaneously to their City Council The Aerospace Corporation was the recent recipient of a National Institute of Justice grant which calls for it to be one of three national sites to facilitate the use of defense related technology into law enforcement applications They are well versed in communications technology and were the primary consultants for the current South Bay Regional Communications Center They have offered their services to the department and are extremely committed to seeing this project through It is their goal to assist in developing one of the premier dispatch centers in the country They have estimated their fee for this service to be $180,000 and it has been included in the initial estimates This cost would be equally shared with the City of Manhattan Beach It is requested that this project be placed before the City Council at the January 17, 1995, meeting and approved in concept and the following tasks be initiated Retain the Aerospace Corporation on a sole source basis to provide design and technological support at a cost not to exceed $ 90,000 Authorization be given to approach the city of Hermosa Beach with this proposal Approval be granted to commence architectural design on the facility upgrade ATTACHED SUPPORTING DOCUMENTS: Staff Report dated January 10, 1995 FISCAL IMPACT: (Check one) Operating Budget: Capital Improv. Budget: X Amount Requested, $90.000 Project/Account Budget:_ _ $1.345.175 Project/Account Balance: $1.255.175 Date: Account Number: Project Phase: Design Appropriation Required - Yes X No_ MM aty of & dey�cndo INTER - DEPARTMENTAL CORRESPONDENCE January 10, 1995 To James W Morrison, City Manager From Tim Gnmmond, Chief of Poli Subject, Development of a Public Sa y Dispatch Center PROPOSAL: It is the proposal of the city of El Segundo to acquire, operate, maintain and administer a public safety dispatch center to serve both police and fire dispatching duties for the cities of El Segundo and Manhattan Beach This Center would use an 'open" architecture to allow for expansion into emerging technologies as well as enhance the safety of emergency service personnel and provide a physically secure dispatch facility It is our intent to have design considerations built into the center to accommodate the city of Hermosa Beach, pending their consideration, which would be beneficial from both financial and staffing view points It is the goal of the city of El Segundo to operate the Center as a provider /customer arrangement with certain performance measures defined. It is our position that this will insure the ongoing and continued participation of all contracting cities in order to effectively and efficiently provide the services specified to the satisfaction and benefit of each of the parties It is anticipated that initial capabilities will employ securable voice and data transmissions, more efficient usage of existing frequencies and the use of Mobile Data Computers in field units, all of which will improve overall response times and efficiency to all public safety calls for service and become operational by July 1, 1996 See Attachment "A" BACKGROUND: The cities of Manhattan Beach, El Segundo, Hawthorne, and Gardena are presently participating in a Joint Powers Agreement which provides the public safety dispatching for both Fire and Police The South Bay Regional Public Communications Authority was originally designed in 1974 with nine cities participating Through attrition, that number has dwindled to four cities Some of the existing problems include • Inability to customize the service to meet the specific needs of the members • High costs Poor Coverage Areas Additionally, the cities of El Segundo and Manhattan Beach differ from the other two JPA cities in that their borders are contiguous, they share seasonal influxes of population and traffic, and they have similar crime and fire suppression problems The current JPA arrangement does not allow for the individual cities to easily take advantage of changing technology and is restrictive in the decision making process This cumbersome process exacerbates the needs, wants and priorities of the four cities which differ for a variety of reasons but require all the participants to be tied to the current level of service and standard of performance 1 085 MANAGEMENT APPROACH: The El Segundo Police Department intends to offer a communications /dispatch package which allows for an attractive mix of technology and pricing It is anticipated that a 'Team" approach be undertaken for the design phase of this project This is the most important phase of the entire project and is anticipated that it will take six months to complete This would entail public safety representatives and personnel from the Aerospace Corporation meeting to develop and derive system requirements that are both balanced and affordable This development team would continue once the center becomes operational in a format which represents the stake- holders at both the administrative and field level, thereby providing direct input to insure efficient and responsive management COMMITMENT: It is recommended that each city agree to a THREE year commitment to this project. Each year data will be collected and at the completion of the third year of operation, sufficient information will be available for a financial actuarial audit of the total system, which will provide a foundation for financial decision making PERFORMANCE STANDARDS: This project will be developed and operated on the principle that it is a provider of service to public safety agencies and will make every attempt to meet the technological and operational needs of our contracting partners Because of this, the police department will set performance standards that will personalize the service Some of which include • Setting a goal of consistently dispatching all Police Priority 1 and all Fire /Life Safety calls under 30 seconds • Schedule operators to cover those shifts based on time and day work load activity Include consideration for special event planning where staffing can be customized by request at the customer's expense. • To manage the efficiency of the system and to implement any approved enhancements to the satisfaction of the contracting city • Any connectivity of the system to other automated systems not covered in the original specifications would be done at the expense of the participating city, however, staff would assist in the facilitation of such matters to the satisfaction of the participating city • To provide a facility which is physically secure, to provide for the safety and security of the employees as well as secure off -site assets • To have maintenance problems addressed expeditiously and have replacement equipment available so that down time is kept to a minimum • To have in -house computer personnel available to work with the various components to insure their upkeep • To maintain existing and establish new data links with surrounding police and fire agencies FINANCIAL CONSIDERATIONS: It is a difficult task to estimate exact costs of a system not yet designed Having stated that, the costs for this project have been delineated in the following manner The infrastructure, computer hardware, computer software, radio, antenna, repeater system, dispatch center /consoles and design will total $880,000 and be shared equally. The yearly 2 086 operational budget for the center totals $1 09 mil per year and will be shared equally The total of both of these categories will be $ 1,970,350 Additionally, each city has Identified equipment for field and base units which total $486,000 for Manhattan Beach and $ 363,500 for El Segundo Should Hermosa Beach elect to participate, their portion based upon completed statistical analysis would represent 25% of the total Infrastructure and operating costs, thus El Segundo and Manhattan beach would divide 75% of the operating cost evenly EL SEGUNDO PUBLIC SAFETY DISPATCH CENTER START UP COSTS COMPUTER HARDWARE $ 50,000 COMPUTER SOFTWARE (CAD) 300,000 RADIO BACKBONE, ANTENNA SITES, REPEATERS ETC 325,000 DISPATCH CENTER FURNITURE /CONSOLES 25,000 DESIGN 180,000 Sub Total Shared Costs $ 880,000 MANHATTAN BEACH ESTIMATES OF FIELD UNITS PORTABLES 64 x $2500 160,000 MOBILES /BASE 80 x $2500 200,000 MDT's 28 x $4500 126,000 TOTAL $ 486,000 EL SEGUNDO ESTIMATES FOR FIELD UNITS PORTABLES 53 x $2500 132,500 MOBILES /BASE 60 x $2500 150,000 MDT's 18 x $4500 81,000 TOTAL $ 363,500 The figures for mobiles, portables and Mobile Data Computers are for all new equipment. If existing radios are compatible with accepted system design, the actual start-up costs would be much lower The number of units needed will vary based on final determination of need This sharing recommendation was derived from analysis of the dispatch data from the two cities that shows substantial similarity In the levels of activity and workload Billing would be done quarterly with invoices due within 30 days LICE RELATED INCIDENTS- 1993/1994 1993 1994 3600 MANHATTAN BEACH 9663 1993 1994 Officer Initiated Incidents 3653 3816 Traffic Stops 8967 10453 Data Base Inquiries 22238 26266 MDT Data Base Inquiries 67087 74349 Total Incidents 20452 20327 3 087 ELSEGUNDO 1993 1994 3600 3724 9663 11441 22082 24830 62876 64590 14091 13721 087 FIRE RELATED INCIDENTS- 199311994 Total Incidents Entered MANHATTAN BEACH 1993 1994 ELSEGUNDO 1993 1994 2259 2386 3167 3101 COMBINED POLICE AND FIRE- 199311994 Total Incidents Entered COST SHARING: MANHATTAN BEACH 1993 1994 E� SEGUNDO 1993 1994 22711 22713 17258 16822 A breakdown of the sharing based on start-up costs and $1 09 mil annual operating cost would be as follows- Two Cities Manhattan Beach El Segundo Three Cities Manhattan Beach El Segundo Hermosa Beach COST COMPARISON: Start-up Annual Desired Total Operating Equipment First Year $ 440,000 + $ 545,175 + $486,000 = $1,471,175 $ 440,000 + $ 545,175 + $363,500 = $1,348,675 Start-up Annual Desired Total Operating Equipment First Year $ 330,000 + $ 408,881 + $486,000 = $1,224,881 $ 330,000 + $ 408,881 + $363,500 = $1,102,381 $ 220,000 + $ 272,588 + Unk Requirement The following are offered as cost comparisons for the existing and proposed dispatch arrangements Each participating city in the RCC will be required to equally support a minimum $3,000,000 assessment for infrastructure enhancements which will result in an expenditure of $929,526 per city ($185,905 over five years /city per funding options drafted by the city of Gardena, See Attachment "B ") starting in FY 95196 This assessment, coupled with a 3% per year operating increase places the cost for the city of El Segundo at $4 1 mil during this five year period See schedule "1" The proposed project's operating costs would total after the same five years $2,894,407 per city which includes a 3% cost Increase The infrastructure expense for the new system would total $880,000 plus cost of desired field equipment. See schedule "2" FY 96/97 thru FY 00/01 + ASSESSMENT = Total (5 year projection) Schedule "1" EL SEGUNDO (RCC) $ 3,210,520* + $ 929,526 = $ 4,140,028 MANHATTAN BEACH (RCC) $ 3,508,644* + $ 929,526 = $ 4,438,170 Schedule "2" EL SEGUNDO (OWN) $ 2,894,407* + $ 803,500 ** = $3,697,907 MANHATTAN BEACH (OWN) $ 2,894,407* + $ 894,881 ** = $3,789,288 *Based on current and estimated annual charges with 3% annual increase ** These costs are different due to a difference in desired field equipment 4 088 The cost savings from the lower operating costs over the five year period is estimated at over $440,000 for the city of El Segundo and over $640,000 for Manhattan Beach These figures will only become more attractive if the City of Hermosa Beach elects to participate SITE PREPARATION: It is our intention to enlarge and remodel the existing communications center within the police facility to provide multiple dispatching stations and adjoining computer and radio repair work areas Preliminary architecture and construction estimates indicate $100,000 should be sufficient to complete the work This will be paid for solely by the City of El Segundo STAFFING: It is our intent to staff the center with 14 full -time dispatchers and one full -time radio technician The dispatchers will be scheduled according to workload demand so that the previously stated performance standards will be met The technician will be supplemented by contractual repair and maintenance service and /or part-time support as deemed necessary It should be noted that personnel costs will partially be expended and funding necessary in FY 95/96 as final completion of the center nears and operators are brought on to train on the system prior to it going 'live" Total anticipated cost to budget is $74,606 This is noted in Attachment "C" EQUIPMENT: Each participating agency will pay for their own mobile, portable and Mobile Data Computers Equipment purchased by participating cities shall be compatible with those standards established in the design phase of this project Maintenance on all items will be provided by the City of El Segundo via contract with either an outside agency, in -house personnel, or a combination of the two It will be the responsibility of the El Segundo Police Department to maintain all infrastructure radio and communications equipment Equipment or frequencies brought into the venture would remain the sole property of the owner and be returned upon termination If a partner elects to discontinue service prior to the equipment being fully amortized, they will be compensated for the remaining portion REPLACEMENT: It is recommended that an equal sharing type formula for replacement be established for all infrastructure equipment bought together in the initial start-up phase This schedule would include funds for replacement based on the estimated life of each component Because of overwhelming variables, an estimate of the cost to fully fund the replacement schedule is not feasible at this time For planning purposes initial estimates show a $120,000 per year expenditure and this figure is included DESIGN AND TECHNICAL SUPPORT: The Aerospace Corporation was the recent recipient of a National Institute of Justice grant which calls for it to be one of three national sites to facilitate the use of defense related technology into law enforcement applications They are well versed in communications technology and were the primary consultants of the current South Bay Regional Communications Center which has served the community well They have offered their services to the department and are extremely committed to seeing this project through It is their goal to assist in developing one of the premier dispatch centers in the country They have estimated their fee for this service to be $180,000 and it has been included in the initial estimates 5 MW CONCLUSION: It is requested that this protect be placed before the City Council at the January 17, 1995, meeting and approved in concept and the following tasks be initiated 1 Retain the Aerospace Corporation on a sole source basis to provide design and technological support at a cost not to exceed $ 90,000 2 Authorization be given to approach the city of Hermosa Beach with this proposal 3 Approval be granted to commence architectural design on the facility upgrade 6 090 cn 0 EF 0 0 0 0 w (D 0 CD cn CD cn 3 "a cc w CD o CD 90 90 =r PO w PO 0 cl) cl) m x CD 90 (D 0 (D 3 w CD to F 0 0 0 0 cn 0 CD O ---- --- ------ . ..... ------ --- ---- ------------------ ----- ------ ---- ------------ - 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Y 0 ..... .. ------------- -- ----- -------- ATTACHMENT A 091 ON ATTACHMENT ESCROW ACCOUNT FUNDING The following numbers are based on a $3 million capital equipment loan with an interest rate of 6% fixed. Total payments for this type of account would calculate out to be 14 payments of $265,579 or a total repayment of $3,718,106. The following options are methods whereby we invest a portion of the money into Treasury Bills for short periods of time to help offset some of the associated costs. Option - Invest the total three million dollars in the following manor: 1. Invest $2 million into a Treasury Account for a period of 6 months at a current market rate of 5.35 percent. This option would yield earnings of $53,400. 2. Invest $1 million into a Treasury Account for a period of 18 months at a current market rate of 6.15 percent. This option would yield earnings of $92,250. 3. Since the money loaned would not be utilized within the first six months, it would make sense to maximize the earning potential of the money to produce a yield of $144,650. This option is preferred due to the fact that there will be an available fund balance of $2,053,000 after the first six months. and an additional $1,092,000. available after eighteen month If option #3 is chosen the an estimated payment schedule would resemble that below. Loan granted on Nov. 1, 1994 First payment due on May 1, 1995 * Total payment $212,179. ($265,579. less the 6 month yield of $53,400) Second Payment due November 1, 1995 * Total payment $265,579 Third payment due May 1, 1996 * Total Payment $173,329. ($265,579. less the 18 month yield of $92,250.) The next 11 payments would be due in bi- annual payments of $265,579. due on November 1 st and May 1 st respectively each year Other possible options would be to determine when the money would be needed to purchase the equipment and invest the money accordingly for either 6 or 18 months �t ' ATTACHMENT B SOUTH BAY REGIONAL PUBLIC COMMUNICATIONS AUTHORITY FUNDING OPTIONS The above information assumes that the interest rate remains in the six percent range All numbers are based on the assumption that the equipment costs of the RCC will be divided equally among all member cities as set forth in the By -laws. The figures in Option #1 and Option #2 assume that the investments will be made for periods of 6 months and 18 months respectively. All terms for the above years are set up on a bi- annual payment schedule. A combination of the two options could potentially reduce the debt ratio by $145,650 (Option #1 = $53,400 + Option #2 = $92,250) thus reducing the total indebtedness to $3,572,456. 093 COST COST / QTR OPTION #1 OPTION #2 Equipment Cost $3,000,000 $3,000,000 $1,000,000 Interest Rate 60/a annually 5.35% 6.15% Total $3,718,106 $3,058=400 $3,e99j2W 4 CITY TOTAL $929,526 $876,126 $837,276 5 Year Term $185,905 $46,476 $175,225 $167,455 7 Year Term $132,789 $33,197 $125,160 $119,610 3 CITY TOTAL $1,239,368 $1,185,968 $1,147,118 5 Year Term $243,873 $61,968 $237,193 $229,423 7 Year Term $277,052 $44,263 $169,424 $163,874 2 CITY TOTAL $1,859,053 $1,805,653 $1,766,803 5 Year Term $371,810 $92,952 $361,130 $353,360 7 Year Term $265,579 $66,394 $257,950 $252,400 The above information assumes that the interest rate remains in the six percent range All numbers are based on the assumption that the equipment costs of the RCC will be divided equally among all member cities as set forth in the By -laws. The figures in Option #1 and Option #2 assume that the investments will be made for periods of 6 months and 18 months respectively. All terms for the above years are set up on a bi- annual payment schedule. A combination of the two options could potentially reduce the debt ratio by $145,650 (Option #1 = $53,400 + Option #2 = $92,250) thus reducing the total indebtedness to $3,572,456. 093 EL SEGUNDO PUBLIC SAFETY DISPATCH CENTER ANNUAL OPERATING COSTS SALARIES AND BENEFITS FY- 95/96" FY -96/97 ACCT DESCRIPTION APPROPRIATION 01 REGULAR SALARIES $74,606 $ 535,000 14 operators and one technician 02 LIFE AND MISC INSURANCE 1,950 03 MEDICAL AND DENTAL INSURANCE 47,000 04 MEDICARE 5,300 05 OVERTIME 50,000 06 COMPENSATION INSURANCE 55,000 07 RETIREMENT 62,000 08 OVERHEAD 50,000 TOTAL SALARIES AND BENEFITS $74,606 $ 806,250 MAINTENANCE AND OPERATIONS FY -96197 ACCT DESCRIPTION APPROPRIATION 12 AUTO ALLOWANCE $ 1,000 13 REPAIRS TO BUILDING 1,000 14 REPAIRS TO EQUIPMENT & MACH 3,000 15 REPAIRS TO OFFICE EQUIP 1,000 16 PERIODICALS AND NEWSPAPERS 100 17 POSTAGE 500 18 COMMUNICATIONS MAINTENANCE 30,000 19 SERVICES, PROF AND CONTRACTUAL 12,000 20 TELEPHONE 25,000 21 TRAVEL 1,000 22 VEHICLE MAINTENANCE 2,000 23 EQUIPMENT REPLACEMENT 120,000 24 UNIFORM ALLOWANCE 6,000 25 TRAINING 5,000 30 BOOKS 1,000 31 FURNITURE AND EQUIPMENT 2,000 32 JANITORIAL 2,000 34 OFFICE SUPPLIES 3,000 36 SMALL TOOLS 500 37 GENERAL SUPPLIES 13,000 39 INSURANCE AND SURETY BONDS 4,000 40 MEMBERSHIP DUES 1,000 42 MISCELLANEOUS (1ST YR CONTINGENCY) 50,000 TOTAL -ACCTS 12 >42 $ 284,100 TOTAL SALARIES /BENEFITS /MAINT /OPER $74,606 $ 1,090,35 ' Costs to bring in dispatchers 1 -2 months early for training ATTACHMENT C 094 EL SEGUNDO CITY COUNCIL MEETING DATE: January 17, 1975 AGENDA ITEM STATEMENT AGENDA HEADING: New Business - City Treasurer Discussion and possible action on the purchase of a notebook computer for the City Treasurer's office, and request that Council appropriate approximately $2,200 for said equipment purchase • -rr-kI 101 1 - rel � That Council approve purchase and appropriation as requested The City of El Segundo has approximately $38 million in various investments at present In order to adequately track the instruments and their performance, their maturities and yields, their market values and other important features, a notebook -type computer would be a prudent purchase As the City Treasurer is not a full -time, paid position, therefore requiring employment outside the City, a notebook -type computer would enable the office to continue to oversee the portfolio and make informed investment decisions when not physically at City Hall The system requirements for the Portfolio program are listed in the letter from Sympro (a copy of which is attached), the creators of the software the City currently uses to track its investments and produce the reports Additionally, prices were obtained from a local vendor for systems that meet those requirements outlined To keep the cost down, the computer requested does not have a color screen, which adds a minimum of $500 to the overall cost ATTACHED . Letter from Sympro FISCAL P C : (Check one) Operating Budget: Capital Improv. Budget: Amount Requested: $2.200 Project/Account Budget: Project/Account Balance: Date: Account Number. 001400- 1201 -8108 Project Phase: Appropriation Required - Yes X No_ c .. - James W Morrison, City Manager ACTION TAKEN: 095 �0� SymPro I'1'I'1'I' January 3, 1995 Ms. Susan Schofield Treasurer's Office City of El Segundo 350 Main St. El Segundo, CA 90245 Dear Susan, 5532 Claremont Avenue Oakland, California 94618 TEL 510 655 0900 FAX 510 655 4064 As per our conversation today regarding Notebook computers, I have some suggestions to keep in mind when selecting a Notebook. I do not really like to say one manufacture is better than another but keep in mind you want a manufacture that will provide some support. As always and especially with Computers you get what you pay for. The first concern and the most important is the processor. To run many of the programs, such as db:Portfolio, effectively on a Notebook computer you will require a 80486 processor. A 486SX or DX processor running at 33MHz (megahertz) would provide plenty of power. A hard disk of at least 120MB Is suggested. The system requirements for RAM are similar for a Desktop or a Notebook computer. If you are only running applications from DOS, 4MB (megabytes) would be adequate If you may eventually run Window versions of our software and other programs, I suggest you start with a minimum of 8MB RAM. As for the display type, the screen must be a Color VGA screen, an active matrix screen would be best All notebook computers that I am aware of, will allow you to connect an external VGA monitor. This connection will provide you with easier reading of the display when available Additionally a mouse and modem will round out your requirements. The modem will allow you to dial in and mark -to- market your securities and will allow you to link to our electronic Bulletin Board Service for support. The modem should be either a PCMCIA type where it will plug directly in to a special slot on your notebook or you may choose to use an external modem attached to your serial port With the cost of modems today you should be able to purchase a 14.4 baud modem for your Notebook at a very reasonable price. 1'. One last item to watch for is battery life. On these Notebook computers you should have at least a 2 hour life before requiring re- charge. The cost of Notebook computers have dropped tremendously over the last year and a half. For professionals who travel, Tele- commute or who are Just out of the office this tool has become as necessary as a telephone. If you require further assistanoe or would like clarification on any of the Items above please feel free to contact me. I can be reached by calling (510) 655 -0900 ext 124. P.S. Jim Connor is selling his notebook computer. It is a Toshiba, 486ix with 120MB of disk, has Windows and a mouse. 1 believe it has a full warranty, if you are interested you can contact Jim at extension 102. 097 310 640 932e FROM R J Switz PHONE NO 310 640 9329 Jan 10 1995 07 30NM P2 AGENDA ITEM FOR R J SWITZ Plans for insulating houses in El Segundo against jet noise continues to lag because of an apparent change of policy by the Board of Airport Commissioners (BOAC.) Limited alternatives are available, albeit less attractive, which would allow us to proceed at a slower pace, but in a manner not dependent on the whims of BOAC. It also allows owners to maintain their property rights. Councilman Switz will make a 2 -3 sheet viewgraph presentation to the community for discussion, and possible action by the council. 1': 2172165940 1 ") 21 '95 17 20 RDL CULVER CITY MEMORANDUM January 5, 1994 TO: City Council and Jim Morrison FR: Liam Weston RE: Base Closures F 001 As BRAC is preparing to consider the single largest round of base closures in the history of the United States, it is imperative the City of El Segundo begin planning an effective strategy to fight the closing of the Los Angeles Air Force Base (LAAFB). Despite the limited attention this subject has received, the decision to close or retain the LAAFB will be the most important economic decision made about El Segundo's economy this decade. Unfortunately, we are not currently prepared to present a valid technical argument before BRAC and, from what I have discovered, far behind other communities preparing to fight base closures. The strategic, technical and economic arguments to save the base will not result simply from putting pressure on our representatives in Congress. As many other communities have learned the hard way, the decision to retain the base must be. justified by the merits of the arguments put forward. The fact El Segundo stands to lose lobs, taxes, and area businesses will not suffice as reasons to save the base according to BRAC. Please place the subject of the LAAFB and its future on the agenda for our next public City Council meeting. In addition, I would request that at least two people involved in fighting base closures either locally or in other parts of the country be invited to speak to the Council on their prospective strategies. A brief overview from Jim Hansen regarding current staff direction on this subject would also be helpful. Perhaps, no other decision made by this Council will have as far reaching consequence than that regarding our strategy to fight the closing of the LAAFB. It is because of its overwhelming importance to our local economy, 1 am asking that this discussion involve the entire City Council so we may begin planning a strategy that everyone can agree upon. M. CITY COUNCIL PACKET January 17, 1995 PLEASE PLACE THE ATTACHED STAFF REPORT UNDER: NEW BUSINESS CITY MANAGER - ITEM #2 Mayor Carl Jacobson (2) Mayor ProTem Liam Weston (1) Councilman Michael Robbins (3) Councilman Richard Switz (1) Councilwoman Jane Friedkin (1) Susan Schofield Cindy Mortesen James Morrison Marlene Baker James Hansen Leland Dolley Julia Abreu Bob Hyland Steve IQotzsche Jackie Abraham Hyrum Fedje Laurie Jester Eduard Schroder Barbara Pearson Jim Fauk Tim Grimmond Jake Nielson FIRE STATION #2 Dr. William Manahan El Segundo Herald Daily Breeze Los Angeles Times Chamber of Commerce Public Copy Public Copy City Treasurer City Clerk - City Manager - Executive Assistant To City Manager - Director of Economic Development - City Attorney - Legal Assistant /Council Assistant - Director of Human Resources /Risk Management - Director of Finance - Financial Services Manager - Director of Planning and Building Safety - Senior Planner - Director of Public Works - Director of Library - Director of Recreation and Parks - Police Chief - Fire Chief Mr. Brian McCullough Hughes Aircraft Company Cl/C129 P.O. Box 80028 Los Angeles, CA 90080 -0028 Superintendent - Unified School District City Library Reference Desk City Clerk's Office f.'141 *601WI u : 1 1► EL SEGUNDO CITY COUNCIL MEETING DATE: 1/17/95 AGENDA ITEM STATEMENT AGENDA HEADING: New Business - City Manager AGENDA DESCRIPTION: Report on the impact of recent storms in the City of E1 Segundo. RECOMMENDED COUNCIL ACTION: Discussion and possible action. BRIEF SUMMARY: STAFF REPORT BEGINS ON NEXT PAGE......... ATTACHED SUPPORTING DOCUMENTS: List of affected properties. FISCAL IMPACT: (Check one) Operating Budget: XX Capital Improvement Budget: Amount Requested: S 300,000.00 Project /Account Budget: Project /Account Balance: Date: Account Number: Project Phase: Appropriation Required: Yes XX No - 1 of 5 - Brief Summary: (continued) The City has a system of local storm drains, catch basins, storm water retention basins and pump stations, to dispose the storm water from various parts of the City. Generally, the area of the City west of Sepulveda Boulevard drains to Santa Monica Bay through connections to large storm drain outlets maintained by the Los Angeles County Department of Public Works (County). The area of the City east of Sepulveda Boulevard generally drains to Storm Drain Pump Station No. 18 at the east end of Hughes Way, east of Sepulveda Boulevard. This pump station discharges storm water to the County's Dominquez Channel System. During the 1/4/95 storm, several areas of the City experienced problems due to flooding as described in this report. RAINFALL INTENSITY The County maintains several rain monitoring gauges throughout the County, however, the County's record information, was not available at the time of writing this report. The U.S. Corps of Engineers, which also monitors rainfall information reported that 3.82 inches of rainfall fell on 1/4/95 during the six (6) hour period between 11:00 am and 5:00 pm. This measurement was recorded by the Corps at its Compton Creek Monitoring Station at Greenleaf Boulevard, which is the closet station to the City of E1 Segundo. The Corps also informed us that this rainfall intensity for the six (6) hour period slightly exceeded the one hundred (100) year frequency storm projections for this area as shown on the rainfall atlas maps developed by the National Oceanic and Atmospheric Administration (NOAA). A one hundred (100) year frequency storm is a storm that has a one percent (1$) statistical probability of occurring in any given year. Historically, local storm drains are designed to accept a twenty - five (25) year frequency storm with the assumption that the street itself will act as a drainage channel with storm water flowing in the street up to the top of the street curb. Low lying areas (sumps) and pump stations are designed for a fifty (50) year frequency storm. As noted above, the 1/4/95 storm was equivalent to a one hundred (100) year frequency storm, resulting in overloading of the storm drain system and the consequent backing up of the system into the street and some adjacent properties. MAINTENANCE OF THE CITY STORM DRAINS The Public Works Department maintains the City storm drain system, which includes catch basin curb inlets, underground storm drain pipes and five (5) storm drain pump stations (No. 15 at Franklin Avenue /Arena Street; No. 16 at Holly Avenue /Eucalyptus Drive; No. 17 at Imperial Avenue /Center Street; No. 18 at Hughes Way /Allied Way; and No. 19 at Standard Street /E1 Segundo Boulevard). Additionally, the City has several storm drains and one (1) pump station at Center Street /Franklin Avenue, which are maintained by the County. In preparation for the current storm season, the City Public Works Department had tested all storm drain pump station pumps in September, 1994 and found them operational, cleaned all curb inlet catch basins in October, 1994 and all storm drain pump inlets in December, 1994. The Public Works Department also maintains a list of properties with known previous flooding problems. In October 1994, these properties were provided with sandbags for use during the storm season. - 2 of 5 - Brief Summary: (continued) PROBLEMS DURING THE 1/4/95 STORM 1. Pump Station No. 15 at Franklin Avenue /Arena Street This pump station, constructed in 1960, has three (3) pumps. These pumps discharge the storm water collected at the low lying area and discharge it to Pump Station No. 16 at Holly Avenue /Eucalyptus Street. In turn, No. 16 pumps the storm water to a gravity storm drain for final outlet to Santa Monica Bay. The motors of the three (3) pumps in No. 15 failed during the storm due to flooding of the pump's electrical system. The low lying area in the vicinity of the Franklin Avenue /Arena Street intersection was flooded. ACTION TAKEN Temporary mobile pumps were installed to remove water from the flooded areas. These mobile pumps are being maintained at the site to provide additional pumping capacity if necessary. Two (2) of the three (3) out of commission pumps have been made operational by installation of rental motors. The original motors are currently being repaired for future permanent replacement. As a consequence of the flooding in this area, a sanitary sewer pump station (No. 2), immediately east of the Storm Drain Pump Station No 15, went out of operation. The sewage was pumped by temporary pumps and one (1) of the two (2) pumps has been repaired and is currently operational. The other pump is scheduled for repair during this week. 2. Pump Station No. 16 at Holly Avenue /Eucalyptus Drive This pump station, constructed in 1964, has one (1) pump. This pump discharges water collected from the low lying areas adjacent to Recreation Park and water received from the discharge of Pump Station No. 15. when the pump at No. 16 is overloaded, storm water will continue to collect in the baseball field of Recreation Park, which serves as a storm water retention basin. During the storm, the pump at No. 16 continued to function, however, it was not able to remove all the storm water that collected in the area. In the late stages of pumping out the area, the pump was operating with considerable vibrations. ACTION TAKEN After the area was drained on 1/6/95, the pump was removed, repaired and re- installed on 1/8/95. The pump station is currently operational. During the interim period when the pump was being repaired, storm water in this area was removed by a temporary pump and an above grade pipe system in Holly Avenue to discharge the water northerly along Standard Street, north of Holly Avenue. - 3 of 5 - Brief Summary: (continued) 3. Pump Station No. 19 at Standard Street /E1 Segundo Boulevard Pump Station No. 19 also has a storm water retention basin. There are three (3) pumps that pump the storm water from the retention basin to an existing storm drain (maintained by the County) in E1 Segundo Boulevard. During the storm, the retention basin received more storm water than could be pumped out by the three (3) pumps. As a result, some of the adjacent properties were flooded and storm water crossed E1 Segundo Boulevard and overflowed to the Chevron property. ACTION TAKEN The Public Works Department provided sandbags at locations where properties experienced flooding. Staff is currently working with the County to develop a City- County Cooperative Agreement, which will provide for the County to re- construct Pump Station No. 19 and to eliminate Pump Station No. 15 by constructing a gravity drain between the locations of Stations Nos. 15 and 19. The County, in conjunction with this project, will also fund and construct a storm drain system east and upstream of the Station No. 15 location. 4. Center Street /Oak Avenue Intersection (Pump Station No. 17 at Center Street /Imperial Avenue) Some properties in the vicinity of this intersection were flooded. This area of Center Street is a low lying area which has a storm drain system outleting northerly to the retention basin at the intersection of Center Street and Imperial Avenue. Storm water that collects in this retention basin is pumped by two (2) pumps in Pump Station No. 17 and discharged to Santa Monica Bay through a storm drain maintained by the District. Due to the heavy storm, the retention basin received more water than could be pumped out. As the water level in the retention basin raised the Center Street storm drain system backed up, resulting in the flooding of low lying areas in the vicinity of the Center Street /Oak Avenue intersection. ACTION TAKEN Sand bags were placed adjacent to properties that experienced flooding. The level of water in Pump Station No. 17's retention basin is being monitored to implement alternate water diversion actions to minimize the flooding problems when the retention basin water level approaches levels at which the Center Street storm drain system will start backing up. Staff is also investigating whether the recently completed I -105 freeway construction at the west terminus of the freeway has resulted in increasing the storm water flow into the retention basin. - 4 of 5 - Brief Summary: (continued) 5. Localized Property Flooding In addition to the above flooded areas, several properties reported individual flooding problems. The attached list identifies the properties reported to the City through 1/5/95. The City is continuing to update the list as the information is made available. ACTION TAKEN The Fire Department and the Planning and Building Safety Department inspected the properties and developed an initial damage assessment as shown on the attached list. The Fire Department pumped out the water from the flooded properties by wet vacuuming. The assessment list will be utilized for requesting disaster relief from State and Federal agencies. PUBLIC WORKS DEPARTMENT COSTS As of 1/10/95, the Public Works Department has incurred the following expenditures related to addressing the flooding problems in the public rights -of -way. Additional staff time Equipment / Rentals Materials, Sandbags, Hoses Pump Station repair - (Sewer Station No. 2 and Storm Drain Stations Nos. 15, 16 and 18) Total Estimate as of 1/10/95 $ 58,000 $ 28,500 $ 22,000 $ 163,000 $ 271,500 Both the State and Federal Governments have declared this area as disaster areas, making the area eligible for State and Federal disaster relief. These costs will be included in the City's request for State and Federal disaster aid, however, the City will have to expend the funds first and claim reimbursement at a later date. These expenditures are currently being charged to the Water/ Wastewater Division Storm Drain Account No. 4302, in the Public Works Department's operating budget. The fiscal year 1994 -95 budget identified $ 25,500 for overtime, operating supplies, and repairs and maintenance. The total estimated cost of these expenditures as of 1/10/95 is $ 271,500. Since we are still relatively early in this years storm season, it is recommended that the City Council authorize an additional appropriation of $ 300,000 from General Funds ($ 271,500 plus contingency funds for expenditures after 1/10/95) to the Water /Wastewater Division Storm Drain account. - 5 of 5 - COUNCIL.405 (1/17/95) WINDSHIELD SURVEY JANUARY 5, 1995 RESIDENTIAL ADDRESS TYPE - S, M, G TAG - Y, R, ESTIMATED LOSS DAMAGE 428 Bungalow S, G G $20,00000 WD 736 Center S G $20,00000 W D 740 Center S G $20,00000 W D 744 Center S G $20,00000 W D 748 Center S G $20,00000 W D 401 Eucalyptus S G $20,000.00 W.D. 405 Eucalyptus S IG $20,00000 W D 409 Eucalyptus S G $20,00000 W D 409 Eucalyptus S G $20,00000 W D 415 Eucalyptus S G $20,00000 W D 117 Virginia S G $20,00000 W D 720 Imperial W M G $20,00000 W D 729 Washington G G $20,00000 W D 137 Arena M G 1 $20,00000 IWD 135 Whiting M G $20,00000 W D TOTAL 114 $300,00000 Key S - Single Family Residence M - Multi-Family Residence G - Garage Y - Yellow Tag W D - Water Damage R - Red Tag Wall - Wall Damage G - Green Tag S - Structural Damage .M WINDSHIELD SURVEY JANUARY 5,1994 INDUSTRIAL ADDRESS TYPE - C, O, I TAG - R, Y, G ESTIMATED LOSS D JLMAG 141 Arena C G $100,00000 WD 145 Arena C G $100,00000 W D 155 Arena C G $100,00000 W D 201 Arena C G $100,00000 W D 201 El Segundo B1, E C G $100,00000 W D 212 Eucalyptus C G $100,00000 W D 308 Franklin C G $100,00000 W D 2221 Park PI C G S200,00000 W D 141 Sierra St C G $100,00000 W D 141 Sierra St, # B C G $100,00000 W D 149 Sierra St C G $100,00000 W D 166 Standard St C G S100,00000 W D 2360 El Segundo BI , E O G $100,00000 W D 211 Arena I G $100,00000 W D 500 Douglas, St, N I G $200,00000 W D 827 La ham St, N I G $200,00000 W D 108 Standard St C G $100,00000 W D 205 Arena C G $100,00000 W D TOTAL $2,100,000 00 KEY C - Commercial Structur R - Red Tag O - Office Building Y - Yellow Tag I - Industrial Building G - Green Tag W D - Water Damage S - structrual Damage WINDSHIELD SURVEY JANUARY 5, 1995 CITY BUILDINGS ADDRESS BUILDING TYPE TAG - R,Y, G ESTIMATED LO DAMAGE 1015 Imperial E Ave Pumping Station #19 G $75,000 W D 111 Manposa W Ave Lib G $100,000 W D 150 Illinois St City Maintenance Bldg G $100,000 W D 2161 El Segundo 81, E Fire Station 2 G $100,000 W D 314'Mam St Fire Station I G $100,000 W D 348 Main St Police Bldg G $100,000 W D 350 Main St City Hall G $ IOQ 000 W D 401 Sheldon St Check Out G $20,000 W D TOTAL 8 $695,000 Key R - Red Tag Y - Yellow Tag G - Green Tag W D -Water Damage S - Structural Damage EL SEGUNDO CITY COUNCIL j MEETING DATE: January 17, 1995 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Proposed Finance Department reorgartiEization abolishing the two - position job classification of Financial Services Manager and establishing the single - position job classifications of Assistant Finance Director and Accountant. Fiscal Impact Reorganization results in a cost savings of $16,000 - $20,000 on an annual basis RECOMMENDED COUNCIL ACTION: Approve the proposed reorganization, class specifications, and salary ranges Adopt Resolutions Authorize the Human Resources Department to initiate the respective recruitment, testing, and selection processes Management staff in the Finance Department currently consists of the Executive Management, at -will position of Director of Finance, and two mid- management Financial Services Manager positions. Each of the Financial Services Managers oversees the activities and operations of one division (Accounting or Revenue) within the department However, as the result of an upcoming service retirement and a resignation, both Financial Services Manager positions will be vacant by the end of February 1995 The Director of Finance has taken this opportunity to propose a departmental reorganization which abolishes the two - position job classification of Financial Services Manager and in turn establishes the single position job classifications of Assistant Finance Director and Accountant The Assistant Finance Director will be part of mid- management and the Accountant will be represented by the Supervisory and Professional Employees Association - continued on next page - ATTACHED SUPPORTING DOCUMENTS: Resolutions and Class Specifications prepared by Human Resources Department Staff Present and proposed organization charts prepared by Finance Department Staff. (Check one) Operating Budget: Capital Improv. Budget: COST SAVINGS OF Amount Requested: $16,000 - $20,000 Project/Account Budget: ON AN ANNUAL Project/Account Balance: Date: BASIS Account Number: Project Phase: Appropriation Required - Yes_ No —X ORIGINATED: Date: January 6, 199 Bob Hyland, Director of Human Resources /Risk Management Steve Klotzsche, Director of Finance W Morrison, City Manager AGENDA 724 HJZ - a a �6-- oo, page 2 The proposed reorganization will not result in an increase in staffing In addition, the Finance Department anticipates that the changes will enhance operational efficiency by eliminating separate divisions and creating a consolidated department The Assistant Finance Director will assume a majority of the duties and responsibilities currently assigned to the Financial Services Managers However, as a result of the reorganization, the Director of Finance expects to assume responsibilities previously assigned to the Financial Services Managers related to business license oversight, major purchases, and the preparation of comprehensive annual financial reports The Accountant will assume such activities as cash and investment reconciliation, journal entries, technical purchasing duties, monthly financial reports, budget transfers, grants accounting, interface with members of audit teams and preparation of year end schedules The proposed Accountant salary range, $2982 - 3625 /month, is approximately 20% below the related class of Budget Analyst/Accountant and is based primarily on labor market salary data for entry level professional accountant positions The proposed Assistant Finance Director salary range, $4812 - 5850 /month, is approximately 25% below the Director's salary range and is based both on an analysis of labor market salary data and considerations of appropriate internal relationships The proposed salary range is approximately 12% higher than the current range for the two- position classification of Financial Services Manager This reorganization will result in an annual cost savings of $16,000 - $20,000 .Q.I .12/ RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, ESTABLISHING A SALARY RANGE FOR THE JOB CLASSIFICATION OF ASSISTANT FINANCE DIRECTOR The City Council of the City of El Segundo does hereby resolve, declare, determine and order as follows Section 1 That the City Council approves the following basic monthly salary range for the job classification of Assistant Finance Director STEP A STEP B STEP C STEP D STEP E 4812 5053 5306 5571 5850 Section 2 The City Clerk shall certify to the passage and adoption of this resolution, shall enter the same in the book of original resolutions of said City, and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City, in the minutes of the meeting at which the same is passed and adopted PASSED, APPROVED AND ADOPTED this 17th day of January 1995 Carl Jacobson, Mayor of the City of El Segundo, California ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Leland C Dolley, City Attorney RES -SLRY afd (SEAL) ,y2 - C19- C:2 �/- - (�)69 �z RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, ESTABLISHING A SALARY RANGE FOR THE JOB CLASSIFICATION OF ACCOUNTANT The City Council of the City of El Segundo does hereby resolve, declare, determine and order as follows Section 1 That the City Council approves the following basic monthly salary range for the job classification of Accountant STEP A STEP B 2982 3131 STEP C STEP D 3288 3452 STEP E 3625 Section 2 The City Clerk shall certify to the passage and adoption of this resolution, shall enter the same in the book of original resolutions of said City, and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said City, in the minutes of the meeting at which the same is passed and adopted PASSED, APPROVED AND ADOPTED this 17th day of January 1995 ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Leland C Dolley, City Attorney RES -SLRY act (SEAL) Carl Jacobson, Mayor of the City of El Segundo, California CITY OF EL SEGUNDO ASSISTANT FINANCE DIRECTOR DEFINITION Date Adopted Under administrative direction, assists the Director in administering City accounting, data processing, accounts payable and receivables, cashiering, budget preparation, utility billing, payroll, purchasing, printing and central stores activities, plans, directs, and coordinates assigned Department activities, participates in the development of policies and procedures for departmental activities, performs difficult and complex accounting work and prepares financial statements, budgets, analyses, and reports, performs related duties as required. CLASS CHARACTERISTICS The incumbent in this single position mid - management fob classification is responsible for assisting the Director in the administration of all Finance Department activities and in addition, performs a wide range of difficult and complex accounting and budgeting work EXAMPLE OF DUTIES Duties may include, but are not limited to, the following 1 Assists in the administration and implementation of the fiscal management program of the City including budget monitoring, forecasting, collection and disbursement of revenues, accounting, financial reporting and auditing, prepares the operations and capital improvement budgets. 2 Plans and supervises the work of staff involved in general accounting, parking citations, payroll, utility billing, accounts payable and receivables, purchasing, computer operations, central stores and print shop activities 3 Assists the Department Director in planning, directing, and coordinating finance activities and services, recommends procedures to conduct activities in accordance with related laws, ordinances, rules and regulations. 4 Recommends and participates in the development of department goals, objectives, and policies, assists in developing and administering the department budget 5 Assists in the administration of contracts for department services such as data processing, provides liaison to contract service representatives; ensures services are provided in accordance with contract provisions -1- 1�/_ aC_�'Y_ -- 0 o�? 6 Advises, and otherwise provides assistance to the Director, the City Manager, other City personnel, and the public regarding finance- related issues 7 Prepares financial, statistical, budgetary, and analytical studies and reports; prepares detailed financial statements, venfies fund balances, prepares revenue projections, audits revenues, expenditures, and grants, performs special projects and assignments 8 As designated representative, or in the absence of the Director, attends or conducts meetings and leads or participates in discussions regarding department activities, as required, serves as Acting Director of Finance 9 Supervises, trains, and evaluates assigned staff. QUALIFICATIONS GUIDELINES Education and /or Expenence Any combination of education and /or experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance Example combinations includes a bachelors degree in public or business administration, accounting, or closely related field, and four years of progressively responsible professional expenence in municipal accounting work, including at least one year in a supervisory capacity. Knowledge. Skills. and Abilities Thorough knowledge of municipal accounting and finance administration pnnciples, practices, and systems; laws, regulations and reporting requirements pertaining to municipal finance administration; treasury management and investment programs available for municipal funds; sources of revenue to fund municipal services, municipal budgeting processes; principles and practices of supervision. Ability to assist in the planning, directing, and coordinating of department activities, prepare and present reports; communicate effectively both orally and in wntmg, deal constructively with conflict and develop effective resolutions; establish and maintain cooperative working relationships, supervise assigned staff, as required, serve as Acting Director of Finance. Special Requirements Possession of or ability to obtain a Class C California drivers license and a satisfactory driving record ..ran dk eWr V95 //e- - C;?C;W - 00 CITY OF EL SEGUNDO ACCOUNTANT DEFINITION Date Adopted Under general supervision, performs professional accounting duties in preparation of factual and analytical statements and /or reports; analyzes and evaluates financial records, performs related duties as required CLASS CHARACTERISTICS The Accountant lob classification performs the full range of entry level professional accounting duties that require application analysis and interpretation of accounting principles and accepted accounting practices EXAMPLES OF DUTIES Duties may include, but are not limited to, the following. Prepares a variety of detailed accounting, statistical, and /or narrative financial statements or reports requiring analysis and interpretation of source data 2 Conducts and/or coordinates mtemal /extemal audits of financial records; examines, analyzes, and verifies documents to ensure adherence to established internal controls and accepted professional standards 3 Prepares or assists in the preparation of various reports and administers various accounts or programs such as Proposition A, Community Development Block Grants, Senior Housing Bond Act and Fuel and Sales Tax, performs complex account reconciliations, verifying accuracy of recorded transactions, prepares related work sheets, cash balances, proofs, and other schedules 4 Recommends and assists in the implementation of new or revised accounting systems, procedures, and records; may participate in the development of computer programs for various accounting analyses 5 Evaluates accounting procedures and fiscal practices for efficiency and effectiveness, recommends changes to work methods and practices. -1- /fie- C9 (;)"//- - odd 6 May supervise and review the work of fiscal and clerical personnel in making entries, reconciliations, and performing other fiscal record keeping work Makes complex or difficult adjusting entries affecting several subsystems of an accounting system, assists in closing the City's financial records at the end of the accounting period QUALIFICATIONS GUIDELINES Education and/or Experience Any combination of education and /or experience that has provided the knowledge, skills, and abilities necessary for satisfactory job performance Example combinations include completion of a four year college curriculum or equivalent in business administration, accounting, or a related field, and two years of experience in accounting or a related field Municipal accounting experience is preferred Knowledge. Skills, and Abilities Considerable knowledge of the principles and practices of accounting and auditing, including governmental accounting and budgeting, data processing applications related to accounting and budgeting procedures and practices, general office procedures Ability to apply and adapt established accounting principles and procedures to a variety of City accounting work; analyze and review financial data to develop forecasts, trends, and analysis; interpret and apply related laws, ordinances, rules, regulations, policies, and procedures, analyze data and draw logical conclusions, prepare and maintain accurate reports and records; communicate effectively both orally and in writing; establish and maintain cooperative working relationships .mn.Md.. BH1n vas /#9-- C2,7aZ�- 0 a`% I U z z rF� 1� LIJ z O LL m w:j y�US W N �� W Uy y Qa V V W O N y N S N y �WWy� aLL J N Z W m cK cc � m y N W to = < W Q W U Z w