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1997 APR 15 CC PACKET• 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.m. 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 City Clerk, 607 -2208. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL Tuesday, April 15,1997 - 5:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE - Councilman Weston ROLL CALL PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total.) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. SPECIAL ORDER OF BUSINESS - NONE CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code §54950, et &e .) 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 §54957 (Personnel); and/or conferring with the City's Labor Negotiators as follows: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov't Code §54956.9(a)) 1. Bue et al v. City of El Segundo, LASC Case No. BC137060 2. Coalition for Economic Equity (CEE) v. Pete Wilson, et al., C 96 -4024 TEH 10 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION 0 001 Significant exposure to litigation pursuant to Gov't Code §54956.9(b): -2- potential cases (no further public 04- 15- 97.5pm statement is required at this time); Initiation of litigation pursuant to Gov't Code §54956.9(c): -2- matters. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957). None. CONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code §54957.6) - Meet with Negotiator. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8) Meet with Negotiator regarding acquistion of a strip of land owned by Chevron along the easterly boundary known as Assessor Parcel 4138 -16 -06 and a strip of land owned by Allied Signal along the westerly boundary known as Assessor Parcels 4138- 15 -13, 4138 -15 -14 and 4138 -15 -21 as additional right -of -way in connection with the Sepulveda Boulevard widening project. REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) PUBLIC COMMUNICATIONS - (Related to C1y Business Only - 5 minute limit) Individuals Who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. ADJOURNMENT POSTED: DATE e ; TIME C?% ; Z-0 2,,, ; NAME 0 002 04- 15- 97.5pm 2 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.m. 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 City Clerk, 607 -2208. Notification 48 hours 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 TUESDAY, APRIL 15,1997 - 7:00 P.M. Next Resolution #-4008 Next Ordinance # 1269 CALL TO ORDER INVOCATION - Father Joseph Azadian, Saint Anthony Roman Catholic Church PLEDGE OF ALLEGIANCE - Councilman Weston CHARACTER COUNTS - "Responsibility" - Mayor Pro Tem Wernick PRESENTATIONS - 1. Proclamation declaring April 13 -19, 1997 as National Library Week in El Segundo and encouraging all adults to take a child to a library this week to help them experience a world of learning, adventure and imagination. 2. Presentation by the El Segundo PTAs to the City Library of a collection of books, tapes, audio tapes, and instructional materials to start a "Parenting Library" to benefit parents in the community in the successful raising of their children. 0 003 3. Presentation to Council of the City's web page. ROLL CALL PUBLIC COMMUNICATIONS - (Related to Cily Business Only - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. Request by El Segundo Chamber of Commerce for approval and support of the Annual "Let's Do Lunch" event at City Hall Plaza on Wednesday, May 7, 1997 from 11:30 a.m. to 1:30 p.m. (Fiscal Impact: Approximately $280, representing City personnel during regular working hours.) Recommendation - Direct staff to provide the same level of support as in past years. 2. Report by Dana Brown, Community Coordinator of Character Counts, on the accomplishments of the program in the last 9 months. 3. Request by Owners of 770 W Imperial Avenue to discuss RSI program. Recommendation - Discussion and possible action. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on this Agenda by title only. Recommendation - Approval. B. SPECIAL ORDERS OF BUSINESS - Public Hearing on Urgency Ordinance of the City Council of the City of El Segundo, California extending Ordinance No. 1269 and prohibiting on an interim basis massage establishments except in the Urban Mixed -Use Zone. Recommendation - 1) Staff Presentation. 2) Conduct Public Hearing. 3) Adopt Interim Urgency Ordinance. 2. Public Hearing on an Ordinance of the City Council of the City of El Segundo, California, amending Section 2.28.030, Title 2, of the El Segundo Municipal Code to reflect the deletion of certain exclusions from the personnel merit system Recommendation - 1) Staff Report. 2) Conduct Public Hearing. 3) Introduction and First Reading of Ordinance. 4) Schedule Second Reading and Adoption of Ordinance on May 6, 1997. 0 004 C. UNFINISHED BUSINESS Adopt Resolution concerning objections to the LAX Master Plan. Recommendation - Discussion and possible action. 2. Discussion of possible action concerning City Water Utility in regards to changes mandated by Proposition 218, and a Proposed Water Rate Restructuring Plan (fiscal impact: estimated increase to Water Funds $496,000.00). Recommendation - 1) Hear staff presentation. 2) Provide prospective water lessors with the opportunity to modify Bid Proposals. 3) Hear staff recommendation for operation of Water Utility. 4) Discussion. 5) Adopt proposed staff plan for future operation of Water Utility. 6) Propose water rate structure consistent with Proposition 218. 7) Direct staff to mail out post card notifications to all property owners in City water service area as required by Proposition 218. D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 1. City Council evaluation of all Commissions, Committees and Boards (CCBs) and the recruitment process. - Recommendation - Discussion and direction to staff. 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 237862 - 238201 on Demand Register Summary Number 38 in total amount of $849,031.84, and Wire Transfers in the amount of $148.918.79. 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 03/27/97 to 04/08/97. 2. City Council meeting minutes of March 25 and April 1 1997 Recommendation - Approval. 0 005 3. Public Hearing and Appeal of the Planning Commission's approval of a Conditional Use Permit (CUP) for the construction of a 20 -inch nominal diameter, high density polyethylene, subsurface pipeline in the Open Space (OS) zone; to transfer digester gas produced at the City of Los Angeles Department of Public Works Hyperion Wastewater Treatment Plant to the City of Los Angeles Department of Water and Power Scattergood Steam Generating Station, where it will be used to produce energy (EA -379, CUP 96 -2). HYPERION HAS WITHDRAWN ITS CUP APPLICATION. Recommendation - Direct Staff to proceed with refund of the appeal fees to the appellant. 4. Request City Council approval of a Cooperating Agencies Agreement between the City of El Segundo, Los Angeles County, and other Certified Unified Program Agencies for assuming responsibility for environmental regulatory programs. The fees currently collected by Los Angeles County and state agencies will be collected by and for the City of El Segundo, thereby generating revenue for the City. Recommendation - Approval of the Los Angeles County Unified Program Agencies Cooperating Agencies Agreement to provide a consistent and consolidated environmental inspection program, accept responsibility for conducting inspections and regulation of hazardous materials and waste facilities, and authorize the Mayor to sign the Agreement. Authorization for the use of existing LA Hyperion Landscaping grant funds is requested to pay for Change Order No. 3 to the City's landscape contract with Land Forms Landscape Construction (LFLC) Recommendation - Approve expenditure of not more than $7,500 for additional planting in the Hyperion Landscape area. 6. Authorization for the use of existing LA Hyperion Water Treatment Plant Mitigation Monitor Implementation Plan (MMIP) grant funds is requested to pay for unanticipated services by the City's Mitigation Monitor. Robert Bein William Frost & Associates (RBF). Recommendation - Approve $40,000 increase in the amount budgeted for RBF's MMIP services. CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS - CITY MANAGER - 1. Consideration of Mr. Sidigi Ghulam Habib's application to operate an ice -cream truck within the City of El Segundo (Fiscal impact $91.00 annually.) Recommendation - The City Council consider and either approve, with any or all of the conditions discussed in the Discussion section of the Staff Report, or deny Mr. Habib's application for an ice cream truck special permit. M !1. 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 Councilman Gordon - NONE Councilman Weston - NONE Councilwoman Friedkin - 1. Discussion regarding City's participation in various regional and subregional organizations. Recommendation - Discussion and possible action. Mayor Pro Tem Wernick - NONE Mayor Jacobs - NONE PUBLIC COMMUNICATIONS - (Related to Citly Business Only - 5 minute limit) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. MEMORIALS CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Sec. 54960, et sM.) 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., April 15, 1997 under "Closed Session" (if needed). REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: TIME: lr—� NAME: 5 0 007 RESPONSIBILITY Life is full of choices. Being responsible means being in charge of our choices and, thus, our lives. It means being accountable for what we do and who we are. It also means recognizing that what we do, and what we don't do, matters and we are morally on the hook for the conse- quences. Responsibility makes demands on us. It imposes duties to do what we can, not because we are being paid or because we will suffer if we don't, but simply because it is our obligation to do so. The essence of responsibility is continuous awareness that our capacity to reason and our freedom to choose makes us morally autonomous and, therefore, answerable for how we use our auton- omy and whether we honor or degrade the ethical principles that give life meaning and purpose. Beyond having the responsibility to be trustworthy, respectful, fair and caring, ethical people show responsibility by being accountable, pursuing excellence and exercising self - restraint. In other words, they demonstrate the ability to respond to expectations of performance. (Council Meeting April 15, 1997) 0 008 rortamattron Citp of Cr Aeguubo Calif oruia WHEREAS, our nation's public school and academic libraries play a vital role in helping people of all ages connect with books, computers, videotapes and other resources they need to learn and grow; and WHEREAS, libraries offer preschool storyhours and programs to help children learn and enjoy reading; and WHEREAS, libraries provide access to the information superhighway for all people; and WHEREAS, children and their families view librarians as friends and teachers available to answer questions and guide them; and WHEREAS, library services remain free to every citizen, providing equal opportunity for people of all ages and backgrounds; and WHEREAS, libraries nationwide are celebrating National Library Week with the theme "Kids Connect Cy,, the Library." NOW, THEREFORE, the City Council of the City of El Segundo on behalf of the People of El Segundo, proclaim April 13 through 19, 1997, National Library Week in F:l Segundo, California, and encourage all adults to take a child to a library this week and help them to connect to a wonderful world of learning, adventure and imagination. ✓��r �a.�z�% � o� �o�! JY'O Je/7LJYLc/Ly�C,� f' e,, --tGGX CJ4an-- l4wo/TLpCl2 Ane 5,7,GeaX&z 9 CITY COUNCIL AGENDA ITEM FOR APRIL 15, 1997 The El Segundo PTAs would like to make a presentation to the city (Barbara Pearson) library. We have collected books, tapes, audio tapes, and instructional materials to become the nest egg of a Parenting Library. These materials come from donations made to the PTAs , through workshops and most recently Parent Camp. The PTAs feel that the parents in the community would benefit from these instructional materials in the successful raising of their children. Participants: Michelle Killenger, PTA Council President Melissa Albers, High School President Kimberlee Carter, E1 Segundo Middle School PTA President Barbara Briney, Center Street PTA President Jeff Trujillo, ES Cable (who generously coordinated and taped Parent Camp) Barbara Pearson, Librarian Lana Jordan and Beth Muraida PTA Council 'VPs in charge of Parent Programs Submitted by: ./Beth Muraida 525 Lomita St El Segundo, CA 640 -2822 Please note: This item needs to be early in the meeting if possible due to the fact that nearly all of these participants need to be present at the High School PTA Meeting beginning at 7:30, Thank you. 0 010 April 1, 1997 Mayor Sandra Jacobs City Council 350 Main Street El Segundo, CA 90245 Dear Mayor Jacobs and Members of City Council: On behalf of the Downtown El Segundo and Program Development Committees of the Chamber, I am requesting placement on the April 15, 1997 Council agenda for approval of our Annual Let's Do Lunch event at City Hall Plaza planned for Wednesday, May 7, from 11:30 am to 1:30 pm. The format and logistics for the event have not changed from previous years and would include: tables and chairs set -up to accommodate approximately 100 diners; booths for food and beverage service; booths for art exhibits; and a microphone, sound system, podium, and risers for the program and entertanment. We invite all of you and everyone in the community to attend this event which will feature a Mother's Day theme. Thank you again for your continued support of Chamber - sponsored community events, and we look forward to working with you and the City staff for the continued success of such programs. Si e ely, Mar a Pumel President 0 01. 1. EL SEGUNDO CHAMBER OF COMMERCE • 427 MAIN STREET • EL SEGUNDO, CALIFORNIA 90245 • (310) 322 -1220 • FAX (310) 322 -6880 DATE: TO: FROM: SUBJECT: CITY OF EL SEGUNDO INTER OFFICE MEMO April 3, 1997 James W. Morrison, City Manager Jim Fauk, Recreation and Parks Director Let's Do Lunch Request DECEIVED APR 0 4 1997 CITY MANAGER'S OFFICE For the past several years the Recreation and Parks Department has provided City equipment and the required personnel to set -up and take down equipment for the Let's Do Lunch Activity. The cost to provide this service is approximately $280, which represents personnel during regular working hours. JF:mt 0 012 . 1010asufury • 141 %Sr. Si. Pdu ll Rr cr.nu.. q1 N Y IpµAW.1.�i1tYl� M rtNK! � CHARACTER COUNTS April 6,1997 Dear Council, I would like to speak during public communications on April 15. I would like to up -date you on CHARACTER COUNTS! and what we have accomplished in the last 9 months. Thank you, Ate- %� Dana Brown Character Counts Community Coordinator 0 013 El Segundo CHARACTER COUNTS! Coalition a Dana Brown, Chairperson a (310) 640 -7749 CHARACTER COUNTSI Is a service mark used by the CHARACTER COUNTSI Coalition, a project of the Josephson Institute of Ethics. CITY OF EL SEGUNDO INTER - DEPARTMENTAL CORRESPONDENCE Date: April 9, 1997 To: Jim Morrison, City Manager From: Harvey Holden, Airport Projects Administrator Subject: Form Letter Received from Pacific Sands Homeowners Eleven letters have been received from Pacific Sands Homeowners today. Pacific Sands is a 100 unit condominium structure located at 770 W. Imperial Avenue. The Homeowners request that the City Council address the issue of Pacific Sands' participation in the E1 Segundo Residential Sound Insulation (RSI) Program. In response to the Homeowners' request the issue has been agendized for the Public Communications portion of the Council Meeting scheduled for 15 April. There is insufficient time prior to the next City Council meeting, scheduled for 15 April, to produce a complete Staff Report on this issue however the Staff Report for the City Council meeting 18 February 1997, which was provided to aid Council in determining the disposition of the $1,012,298 out -of -court settlement is provided here. In addition, the Action Minutes of that Meeting are provided. The signatories on the subject letters allege that, "I have been advised that you have decided to not allow our complex to participate in the sound proofing project currently being implemented with public funds...." It should be noted that the allegation is incorrect to the extent that the offer to participate in Phase 5 was made to Pacific Sands Homeowners and only one, Dr. Luther, elected to participate. Like other Phase 5 participants, Dr. Luther's 20% cost for program participation will be paid, through Council's action of 18 February 1997, with out -of -court settlement funds. END pacsands.m em 0 01,1 EL SEGUNDO CITY COUNCIL MEETING DATE: 18 February 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Disposition of the $1,012,298 out -of -court settlement from LAX. RECOMMENDED COUNCIL ACTION: 1) Discussion (if desired); and, 2) Possible Action. INTRODUCTION BACKGROUND: On 30 June 1995, El Segundo filed suit in Los Angeles Superior Court against the City of Los Angeles, the Los Angeles Department of Airports (DOA), the Los Angeles Board of Airport Commissioners (BOAC), and others. As noted in the Staff Report for this item at the City Council meeting of 4 February 1997, LAX and the City settled out - of -court in El Segundo's favor, for $1,012,298. DISCUSSION: In outlining possible options for the disbursement of the out-of -court settlement for $1,012,298, several assumptions have been made. Those assumptions are listed below: 1. The Council would want to reimburse monies "borrowed" from the City's General Fund for the cost of preparation for participation in the LAX/FAA funded program, preparation that the FAA does not require and will not fund. The attached RSI Program Cost Analysis has specific amounts and types of expenditures. Approximately $50,454 2. The Council would want to reimburse the General Fund for the cost of transition from the LAX/FAA funded program to the Homeowner /FAA funded program. 80% of this cost will be paid by the FAA. It is recommended that the remaining 20% be paid through the settlement "windfall ". The attached RSI Program Cost Analysis has specific amounts and types of expenditures. Approximately $34,089 3 The Council would also want to reimburse the General Fund for the legal fees resulting from the LAX litigation. The attached RSI Program Cost Analysis has specific amounts and types of expenditures. Approximately $130,000 4 The City Council desires the balance, approximately $797,755, of the settlement to support the City's RSI Program. The attached Concepts for Settlement Disbursement and associated Computations for Various Disbursement Concepts provide various strategies for the disbursement of the balance of the settlement. No other assumptions have been made regarding disbursement of the settlement. If any of the above assumptions prove incorrect, the "designated" monies could be added to the monies in Number 4 . above, the overall RSI Program. FISCAL IMPACT: If the Council supports the assumptions in the Discussion section above, the General Fund would receive approximately 5214,543 in reimbursements for out -of- pocket expenditures which are not reimbursable through any other agency or means. The balance of the settlement, $797,755 will have no direct impact on the City's general finances; however, depending on the Council's plan for disbursement, these funds could be effectively used to motivate maximum participation in the program, thereby maximizing noise relief for many El Segundo residents. ATTACHED SUPPORTING DOCUMENTS: RSI Program Cost Analysis, Concepts for Settlement Disbursement, Computations for Various Disbursement Concepts ate: 11 ebruary 1997 C rvey G. olden, Special Projects Adsr Date: 11 February 19 Bret B. Bernard, Direct r of anning nd Building Safety 2— -/ 3-77 W. Morrison, City Manager 0 nu i. 5 RSI PROGRAM COST ANALYSIS (February 1997) The Settlement: The City has received from the City of Los Angeles, on Friday, 7 February : $1,012,298 1. LAX Specific Costs, Unrefundable through the FAA: Preparation of the Airport Noise Mitigation (ANMP) and Grant Implementation Plans (GIP) CottonBeland and Associates, map and table preparation: 28,852 Staff development of the ANMP and GIP: 14,125 Staff development of Zoning Code Amendment & changes: 5,250 Staff efforts to collect funds from LAX, make changes to DOA's matching grant program, and Letter Agreement: 2,227 Sub - total: 50,454 - 50.454 2. Transition Costs, Expenditures not Related Directly to Phase 5: 961,844 Twenty percent of the cost of the transition from a partially LAX funded program to a partially homeowner funded program was borne by the City. The remaining 80% will be paid for by FAA grant funds. Transition costs include those expenses incurred by the City in attempting to acquire grant funds allocated by the BOAC including legal fees, City's staff support (rewriting consultant contracts, planning new program, evaluating community support of a new homeowner supported program, acquiring Council approval, planning and marketing the program), operation and maintenance of the Demonstration House. The transition period extends from October 1994, the submission date of the final draft of the ANMP and GIP, to May 1996, when the Council approved a new, modified contract with Wyle Laboratories which described the new RSI program. 10194 -06!95 Costs including Staff, consultant, demo house: 15,562 07!9; - 05!96 " : +18.627 Sub - total: 34,089 - 34.089 927,755 3. Legal Fees: Legal fees accumulated in support of the LAX litigation. Legal Fees: Sub - total: +_130000 - 130.000 4. RSI Program Balance: 797,755 12X$Scom p0.4 IP OPPORTUNITIES FOR SETTLEMENT DISBURSEMENT (February 1997) FAA Basis for Participation in the RSI Program: The FAA bases its decision on whether a home is in the LAX Airport Noise Impact Area, and therefore eligible for receipt of sound insulation grant support, on the Noise Report submitted with LAX's application for participation in the Part 150 program. The Report used with LAX's application was the 4th Quarter Noise Monitoring Report for 1989. According to that Noise Report there were approximately 10,177 single family (SFD)and 16,242 multi - family dwelling (MFD) units included in El Segundo's portion of the LAX noise impact area, a total of 26,419 dwelling units. Subsequent surveys have refined the numbers and types of dwelling units impacted in El Segundo, however, it is this data from the 4th Otr Noise Monitoring Report for 1989 that the FAA continues to use. Our own latest noise contour data, 4th Qtr Noise Monitoring Report for 1994, states that there 1,533 SFDs and 1,759 MFDs, a total of 3,292, not 26,419, dwellings in the LAX airport noise impact area In order to select a settlement distribution plan that has stronger roots in reality, the options provided below will use our own "current" numbers for impacted dwellings, not those used by the FAA. For reference, the estimated cost of participation varies for program participants from a low of $1,320 for a NIFD in the 65dB CNEL contour, to a high of $8,960 for a SFD in the 75dB CNEL contour. If every home were treated it is estimated that the average cost of participation would be approximately S2.750 The following pages provide some disbursement options: Option 1: Every Impacted Owner Receives Equal Amount Provide every dwelling unit owner in the current LAX impact area an equal amount from the settlement. approximately $242.33 each. Pro Equitable in terms of one person -one amount. 100% of eligible receive grant. Con Little relief and small incentive to participate Option 2: Adjusted for 40% Cost Differential Between Single & Multi Dwelling Provide every dwelling unit owner an amount of the settlement but differentiate between Single Family Dwellings (SFDs) and Multi - Family Dwellings (MFDs) because the cost of insulating an MFD is typically only about 40% of the cost of retrofitting a SFD This approach would provide $357 for each SFD unit and $143 for each MFD unit. Pro: More equitable, in that difference in typical cost to insulate SFDs and MFDs is considered. 100% of eligible receive grant. Con: Little relief and relatively small incentive to participate Option 3: Adjust for Differences in Homeowner Costs Based on Home's Location in Impact Area Consider the different fiscal impact each zone of the noise impact area has on homeowners. 70 SFD units in the 75dB zone each get — $536 (of est. $8,960) 630 SFD units in the 70dB zone each get — $445 (of est. $7,460) 547 MFD units in the 75dB zone each get — $220 (of est. $3,670) 833 SFD units in the 65dB zone each get — $245 (of est. $3,205) 673 MFD units in the 70dB zone each get — $166 (of est. $2,760) 549 MFD units in the 65dB zone each get — $ 80 (of est. $1,320) laxsscom p04 Pro: Most equitable, in that difference in typical cost to insulate SFDs and MFDs is considered, and typical differences in cost due to a home's location in different noise contours are considered. 100% of eligible receive grant. Con: Little substantial relief and relatively small incentive to participate Option 4: Incentive Program A; Equitable Distribution While equitable, the programs described in Concept 1 through 3 provide little relief to the Program participant and do next to nothing to motivate participation in the Program. An alternative approach is to accept the fact that the $1 million settlement is only about 1145th of the potential cost of this program. Rather than trying to reach everyone with what may be perceived as a "token" payment, offer a sum that will provide more substantive relief. The program below is relatively equitable, providing treatment for 130 of the various types of homes in each of the three impact areas. The program also takes into account the 40% differential between SFDs and MFDs and the differential between impact area contours. 780 homeowners can be assisted in paying their 20% share in accordance with the following matrix: Type Home 75dB SFD 130 homes at $2,000 S 8,960 Est. HO Contrib. - 2.000 Relief 6.960 New Contrib. Amt. MFD 130 homes at $820 S 3.670 Est. HO Contrib. - 820 Relief 2.850 New Contrib. Amt Contours 70dB 130 homes at $1,660 $ 7,460 Est. HO Contrib. - 1.660 Relief 5,800 New Contrib. Amt 130 homes at $620 $ 2,760 Est. HO Contrib. - 620 Relief 2,140 New Contrib. Amt. 65dB 130 homes at $720 $ 3,205 Est. HO Contrib. 720 Relief 2,485 New Contrib. Amt. 130 homes at $300 $ 1,320 Est. HO Contrib. - 300 Relief 1,020 New Contrib. Amt. Pro Provides significant and equitable relief to participants in all noise contours, and a substantial Incentive to potential future participants. It is equitable within the limits of the settlement. Concept is flexible and provides grant funds on a most -to -least impacted basis, and on a first- come -first -served basis. Little additional administrative burden. Significant relief is provided to the largest number of participants, 780. Con: Not everyone will benefit due to the limitations of the settlement — 24% of all eligible. Option 5: Incentive Program B; Equitable Among Most Impacted, 75dB, Only Given the amount of the out -of -court settlement and the FAA edict to insulate the most impacted homes first, it would be reasonable to consider funding only those homes in the 75dB noise contour. There are 617 homes in this impact area in the 4th Qtr 1994 LAX Noise Monitoring Report. If we include the cost differential between single and multi- family units the following plan emerges: All 70 SFD, 75dB CNEL unit owners would receive $2,714 each (of est. $8,960) All 547 MFD, 75dB CNEL unit owners would receive $1,113 each (of est. $7,460) Pro: Provides significant relief for the most impacted — nearly 19% of all eligible Con: Excludes 81% of eligible participants i Ia. -Mcom p04 2 �- Option 6: Reimbursement Program for Existing Program Participants This Concept would pay 100% of the costs of the current participants in Phase 5. If executed this concept would leave a reserve of approximately $269,115 for follow -on program phase(s). Current Phase 5 Participants 26 75dB SFD homeowners would receive $8,960 12 75dB MFD homeowners would receive $3,670 30 70dB SFD homeowners would receive $7,460 08 65 db SFD homeonwers would receive $3,205 Pro: Provides 100% relief for approximately 100 homeowners Con: Grant would conform primarily to the concept of first- come -first -served rather than the concept of most -to -least impacted. Would only assist about 100 homeowners — 3% of all eligible. Option 7: Base Grant on Financial Need of Homeowner This Concept would provide that the grants be administered as are the Community Development Block Grants. A maximum grant of $2,750 could be provided to any participant who qualified on the basis of financial need. A scale relating the number of family members to cumulative adjusted gross income (as provided on IRS 1040) could be developed by staff. Rule of providing assistance from most to least impacted will continue. Grants would be provided from program phase to phase until funds were exhausted. Approximately 290 homeowners could be assisted under this concept. Pro: Provides significant relief to those with least funds. Con: Significant increase in administrative burden. Some who qualify may not be able to participate due to limits of the settlement. laxsscom p04 0 QI COMPUTATIONS FOR VARIOUS DISBURSEMENT CONCEPTS (February 1997) Option 1: Every Impacted Owner Receives Equal Amount 797,755 divided by 3,292 (fm LAX 4th Qtr 1997 Noise Monitoring Report = approximately $242.33 each. Option 2: Adjusted for 40% Cost Differential Between Single & Multi Dwelling This approach would provide $357 for each SFD unit and $143 for each MFD unit. 1,533 SFDs 40% of 1,759 = 704 MFDs 797,755 divided by 2,237 = $357 ea for SFDs 1,759 MFDs +1.533 SFDs x 40% 3,292 Total Dwellings 2,237 Total $143 ea for MFDs 1,533 SFDs 1 ,759 x 357 x 143 547,281 + 251,537 = 798,818 (cost of this plan) - 797,755 ($$ available) _ $1,063 (Reserve) Pro: More equitable, in that difference in typical cost to insulate SFDs and MFDs is considered Con: Little relief and no incentive to participate Option 3: Adjust for Differences in Homeowner Costs Based on Home's Location in Impact Area Consider the different fiscal impact each zone of the noise impact area has on homeowners. It costs SFD owners in the 75+ dB impact area an estimated $8,960, It costs SFD owners in the 70- 75dB impact area an estimated $7,460 It costs MFD owners in the 75+ dB impact area an estimated 3,670 per unit It costs SFD owners in the 65- 70dB impact area an estimated $3,205 It costs MFD owners in the 70- 75dB impact area an estimated 2,760 per unit It costs MFD owners in the 65- 70dB impact area an estimated 1,320 per unit Base Cost = $8,960175dB SFD, $7,460/70dB SFD, 70 units x 100% = 70 x 536 = 37,520 divided by 70 = $536ea $3,670175dB MFD, 630 units x 83% 547 units x 41% = 523 x 536 = = 224 x 536 = " 630 = $445ea $3,205/65dB SFD, 833 units x 36% = 381 x 536 = 120,064 204,216 " 547 = $220ea $2,760/70dB MFD, $1,320/65dB MFD, 673 units x 31% = 209 x 536 = 112,024 " " 833 = $245ea 673 = $166ea 549 units x 15% = 82 x 536 = 43.952 " 549 = $ 80ea 1,489 (eligible 788,104 ( -9,651 overage for units adjusted rounding) 797,755 divided by for cost differential) 1,489 (adjusted eligible units) = 536 (base per unit payment) 0 020 lassscom p04 04+ - J Option 4: Incentive Program A; Equitable Distribution 780 homeowners can be assisted in paying their 20% share in accordance with the following matrix: Type Home 75dB SFD 130 homes at $2,000 Base contribution amt. $ 8,960 Est. HO Contrib. - 2.000 Relief 6,960 New Contrib. Amt MFD 130 homes at $820 (41% of $2,000) $ 3.670 Est. HO Contrib. - 820 Relief 2,850 New Contrib. Amt. Contours 70dB 130 homes at $1,660 (83% of $2,000) $ 7,460 Est. HO Contrib. - 1.660 Relief 5,800 New Contrib. Amt. 130 homes at $620 (31% of $2,000) $ 2,760 Est. HO Contrib. - 620 Relief 2,140 New Contrib. Amt 65dB 130 homes at $720 (36% of $2,000) $ 3,205 Est. HO Contrib. 720 Relief 2,485 New Contrib. Amt. 130 homes at $300 (15% of $2,000) $ 1,320 Est. HO Contrib. 300 Relief 1,020 New Contrib. Amt. Option 5: Incentive Program B; Equitable Among Most Impacted Only 70 SFDs at an estimated Unit cost of $8,960 70 units 547 MFDs at an estimated Unit cost of $3,670 547 units x 41% = 224 units 294 units $797.755 divided by 294 = $2,714 for each SFD unit $2,714 $1,113 x 41% x 70 x 547 $1,113 for each MFD unit 189,980 + 608,811 = 798,791 Option 6: Reimbursement Program for Existing Program Participants Current Phase 5 Participants 26 75dB SFD homeowners would receive $8,960 12 75dB MFD homeowners would receive $3,670 30 70dB SFD homeowners would receive $7,460 08 65 db SFD homeonwers would receive $3.205 $797,755 Available grant funds - 528,640 100% payment for current Phase 5 homeowners 269,115 Reserve for Phases 6 onward Phase 5 Participants 26 SFDs at 75dB x 100% = 26 $8,960 75dB SFD HO Cost 12 MFDs at 75dB x 41% = 05 x 59 equivalent units 30 SFDs at 70dB x 83% = 08 SFDs 65dB 25 528,640 estimated cost to provide $100% reimbursement at x 36% = 03 59 equivalent units $797,755 Available grant funds - 528,640 269,115 Reserve for next Phase 0 021 IarSScom poi Option 7: Base Grant on Financial Need of Homeowner This Concept would provide that the grants be administered as are the Community Development Block Grants. A maximum grant of $2,500 could be provided to any participant who qualified on the basis of financial need. A scale relating the number of family members to cumulative adjusted gross income (as provided on IRS 1040) could be developed by staff. Rule of providing assistance from most to least impacted will continue. Grants would be provided from program phase to phase until funds were exhausted. Approximately 399 homeowners could be assisted under this concept. Pro: Provides significant relief to those with least funds. Con: Significant increase in administrative burden. Some who qualify may not be able to participate due to limits of the settlement. 0 022 lazsscom p04 ACTION MINUTES OF THE REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, FEBRUARY 18, 1997 - 7:00 P.M. CALLED TO ORDER at 7:08 p.m. by Mayor Jacobs. INVOCATION given by Bishop Lloyd Carlson, Church of Jesus Christ of Latter Day Saints PLEDGE OF ALLEGIANCE led by Mayor Pro Tern Nancy Wemick CHARACTER COUNTS Councilman Mike Gordon presented Character Counts - "Trustworthiness' PRESENTATIONS Councilman Gordon - Arbor Day. 2. Councilwoman Friedkin presented a commendation to Leah J. Jeffries who recently retired from her position as Deputy to Retired 4th District Los Angeles County Supervisor Deane Dana, recognizing her service and dedication to the 4th District cities and continuing community participation. ROLL CALL Mayor Jacobs Present Mayor ProTem Wemick Present Councilwoman Friedkin Present Councilman Weston Present Councilman Gordon Present PUBLIC COMMUNICATIONS - Related to City Business Only - 5 minute limit per person, 30 minute limit tOtal) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250. Six individuals addressed the City Council. Presentation by Acting United States Postmaster Patrick McCloskey regarding mail delivery services in El Segundo. Patrick McCloskey, Acting Postmaster to turn around service in 4 months. Problems with service II should be reported to 647 -1715. Applications for positions can be obtained at 2130 E. Mariposa. 2. Discussion by Mart; Wirth, of U. S. Congresswoman Jane Harman's office regarding mail services in El Segundo. Mark Wirth discussed meeting with Postmaster and felt he was working to improve situation. A. PROCEDURAL MOTIONS 1. Consideration of a motion to read all ordinances and resolutions on this Agenda by title only. Approved. 0 0?? B. SPECIAL ORDERS OF BUSINESS - 1. Public Hearing to allow Sepulveda Boulevard access to the recently approved Ralph's Supermarket project at the southeast comer of Sepulveda Boulevard and Mariposa Avenue, thereby superseding previous restrictions prohibiting access to the property from Sepulveda Boulevard. (Environmental Assessment EA -397, SUB 96 -8/TPM No. 24631). Applicant: New Group and PTR Homestead Village, Inc. Adopted Resolution No. 4000 with change and authorized Mayor to sign an amendment to the AARP after approved by Bret Bernard, Director of Planning and Building Safety and Mario Hensley, City Attorney. 2. Public Hearing to amend the 1996 -1997 Community Development Block Grant (CDBG) Program to add previous program year's unspent CDBG funds to current year's public service projects, or consider utilizing said funds to implement an American with Disabilities Act (ADA) compliance project; and, consider minor changes to the Minor Home Repair and RSI projects, included within the 1997 -1998 CDBG proposed list of projects. Approved staff to utilize unspent 1996 -1997 funds totaling approximately $55,000 to increase existing CDBG public service project budgets, and authorized staff to expand the scope of the 1997 -1998 CDBG Minor Home Repair and Residential Sound Insulation projects to Include all eligible low and moderate income homeowners. Staff to advise Council of other eligible CDBG programs such as used by Hawthorne to fund street landscaping. C. UNFINISHED BUSINESS Disposition of the $1,012,298 out -of -court settlement from LAX. Approved Option Number 6 to reimburse current participants In the program after first reimbursing the General Fund for costs Incurred in the lawsuit was selected and would also allow approximately 33 additional units to join in future phases of the program. Staff to bring back plan to allocate the additional units. Staff to provide information on materials given to 770 W. Imperial Avenue owners. 2. Review of optional strategies for Compliance with SCAQMD Rule 2202, including Old Vehicle Scrapping, Air Quality Investment Program, and a Peak Commute Trip Reduction Program. Approved for staff to work on agreement with AQMD for returning the funds ($15,000) for use in a grant program to government and private companies for solving air quality problems. The City will diligently apply for El Segundo projects and work with private Industry in partnership for such grants. Agreement with AQMD to be brought back to Council for approval. 3. Consideration by the City Council to take a voluntary act related to the City's hiring and contracting practices. No action taken. D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS - NONE 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 236565- 236732 on Demand Register Summary Number 31 in total amount of $398,316.44. Approved. 2. Warrant Numbers 236733 - 236914 on Demand Register Summary Number 32 in total amount of $388,710.37, and Wire Transfers in the amount of $911,641.56. Approved. 3. City Council meeting minutes of February 4, 1997. Approved. 4. Modification to Grant Application to the Los Angeles County Metropolitan Authority (MTA) for additional funds for the Sepulveda Boulevard Widening Project (grant amount $1.5 million). Received and filed. CALLED ITEMS FROM CONSENT AGENDA - NONE F. NEW BUSINESS - CITY MANAGER - 1. FY 96-97 Mid -Year Budget Review and Revised Long -Range Financial Forecast. Staff to proceed as proposed by Finance Director in report 2. Discussion of possible actions by City Water Utility to comply with changes mandated by Proposition 218. Staff to proceed with timetable to send out RFP. RFP to include 24 hour availability and backup disaster plan. Staff to review two alternatives in addition to the five previously mentioned: (1) City providing its own water, and (2) an alternative water supplier at a lower cost and with the same good quality water. Staff to report to Council on all alternatives on April 15, 1997. 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 Councilman Gordon 1. Discussion and consideration of revenues generated by charging for ambulance transport services to non - residents and insured residents. Item held over to March 4, 1997. Councilman Weston - 1. Discussion and consideration of Aerospace Corporation performing air pollution studies of Hyperion and the Airport. 0 n� Staff to move forward to discuss plan with Aerospace Corporation to put the City in their schedule and to work out an agreement acceptable to the City Attorney and environmental consultant for the study. Staff to arrange for the Mayor, Mayor ProTem and Councilman Gordon to meet with Aerospace within the next two weeks for an explanation and/or demonstration of the type of study to be performed. Staff to bring agreement and matter back to Council on March 4, 1997. Councilwoman Friedkin - Presentation of Commendation to Leah J. Jeffries, recently retired from her position as Deputy to Retired 4th District Los Angeles County Supervisor Deane Dana, recognizing her service and dedication to the 4th district cities and continuing community participation. Moved to Presentations earlier in the meeting. 2. Consider initiation of a Zone Text Amendment to allow landscape features such as fountains, arbors, pergolas and statuary, to encroach into required setbacks. IIStaff and the Planning Commission to consider a Zone Text Amendment with regard to commercial II areas as soon as possible. Mayor Pro Tern Wemick - Status report on how the Proposition "A' Los Angeles County Park Bond Act funds will be used by El Segundo for park facility improvements. Received and filed. ?. Discussion about Hyperion landscaping problems in the dunes area. Meeting scheduled for February 22, 1997 for a walk through with Mitigation Monitor, residents, and Hyperion staff. Mayor ProTem Wemick commented on weekend odor complaints. Bret Bernard and Chief Grimmond to look into reason why residents found It necessary to contact the AQMD directly and why the current reporting procedure was ineffective over the weekend. Mayor Jacobs NONE PUBLIC COMMUNICATIONS - (Related to City Business Only - S minute limit) Individuals who have received value of $50 or more to communicate to the City Council on beha jof another, and employees speaking on behaljof their employer, mast so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. One individual addressed the City Council. MEMORIALS Adjournment in Memory of R.S.V.P. Officer Harold Hays and Douglass G. Somers. CLOSED SESSION - NONE ADJOURNED at 11:47 p.m. to March 4, 1997 at 5:00 p.m I Lo reeman, De ty Lora Clerk 0 n21'E EL SEGUNDO CITY COUNCIL MEETING DATE: April 15, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Special Order of Business AGENDA DESCRIPTION: Public Hearing on Urgency Ordinance of the City Council of the City of El Segundo, California extending Ordinance No. 1269 and prohibiting on an interim basis massage establishments except in the Urban Mixed -Use Zone. RECOMMENDED COUNCIL ACTION: Staff Presentation. Conduct Public Hearing. Adopt Interim Urgency Ordinance. INTRODUCTION AND BACKGROUND: On March 4, 1997 the Council adopted Interim Urgency Ordinance No. 1269 which prohibits massage establishments in all zones except the Mixed -Use Zone for a period of forty -five days. Since the adoption of the Urgency Ordinance the Planning Commission has reviewed and recommended Council approval of Zone Text Amendment No. 97 -1. This Amendment provided that Massage Establishments can only be located in a proposed new zone - the South Mixed -Use Zone. It is expected that this Amendment will be before the Council at the May 6, 1997 meeting. Accordingly, Staff is recommending that the Council extend the Urgency Ordinance pursuant to Government Code §65858 which allows the Council to extend the Ordinance for an additional ten months and fifteen days. If adopted, the Urgency Ordinance will be in effect for the statutory period, unless the Council adopts the Zone Text Amendment or another Ordinance which modifies the Urgency Ordinance. DISCUSSION: ATTACHED SUPPORTING DOCUMENTS: 1. Urgency Ordinance No. 1269 to be considered at this meeting. 2. Urgency Ordinance No. 1269 adopted on March 4, 1997. 3. Report issued on April 4, 1997 pursuant to Government Code §65858(d). FISCAL IMPACT: (Check one) Operating Budget: -0- Capital Improv. Budget: Amount Requested: Project/Account Budget: Project/Account Balance: Date: Account Number: Project Phase: Appropriation Required - Yes_ No_ ORIGINATED: Date: Mark D. Hensley, City Attorne April 7, 1997 RE 1 ED BY: Date: orrison, City Manager April 9, 1997 ACTION TAKEN: 0 01 2 7 ORDINANCE NO. 1269 AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, EXTENDING ORDINANCE NO. 1269 AND PROHIBITING ON AN INTERIM BASIS MASSAGE ESTABLISHMENTS EXCEPT IN THE URBAN MIXED -USE ZONE THE CITY COUNCIL OF THE CITY OF EL SEGUNDO DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1. The City Council of the City of El Segundo does find, determine and ordain as follows: (a) That the City is authorized by virtue of the State Constitution, and Section 51031 of the Government Code, to regulate massage establishments, as defined in Section 20.08.590 of the El Segundo Municipal Code, by imposing reasonable standards relative to the operation of massage establishments. (b) The location of massage establishments has a potentially significant impact on the public safety, community aesthetics, quality of life, and the general welfare of the citizens of El Segundo. (c) On March 4, 1997, the City Council adopted Urgency Ordinance No. 1269 which prohibited massage establishments except in the urban Mixed -Use Zone for a period of forty -five (45) days. (d) California State Law, Government Code Section 65858, authorizes extension of an interim ordinance by urgency measure to protect against a current and immediate threat to the public safety or welfare. The interim ordinance may prohibit certain land uses while the City studies a zoning proposal to prevent said threat. This Ordinance is an Urgency Ordinance which shall extend Ordinance 1269, enacted pursuant to Government Code Section 65858. The term of this Urgency Ordinance shall be for a period of ten (10) months and fifteen (15) days from the date of adoption, unless and until 0 028 legally extinguished or extended in accordance with law by action of the City Council. (e) There is a current and immediate threat to the public welfare due to the potential location of massage establishments in E1 Segundo. The development of a permanent ordinance relating to the location of massage establishments will require further study and analysis. Therefore, the City Council finds and declares that this Urgency Ordinance is required for the immediate preservation of the public peace, safety, or welfare of the citizens of El Segundo. SECTION 2. That the massage establishment, as defined in section 20.08.590, may only be located within an Urban Mixed -Use ( "M -U") Zone, as defined in Chapter 20.36. SECTION 3. The City Council determines that the public health, safety and welfare is protected by the immediate imposition of clearly enumerated restrictions on the location of massage establishments because such restrictions prevent hazards property associated with inappropriately located establishments, assure the continued attractiveness of the City and protect property values. SECTION 4. This Ordinance is an Urgency Ordinance, enacted pursuant to Government Code Section 65858. The term of the Urgency Ordinance shall be for a period of ten (10) months and fifteen (15) days from the date of adoption, unless and until legally extended in accordance with law by action of the City Council. SECTION 5. This Ordinance shall be adopted by a four - fifths (4/5) vote of the City Council and shall be effective immediately upon such vote. SECTION 6. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance, is for any reasons held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this S:\o1269.wpd(04- 15 -97) -2- n o�' Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional. SECTION 7 The City clerk shall certify to the passage of this ordinance; shall cause the same to be entered in the book of original ordinances of said city; shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted; and shall within fifteen days after the passage and adoption thereof, cause the same to be posted or published once in a weekly newspaper of general circulation, published and circulated within said City of E1 Segundo and which I hereby designated for that purpose. PASSED, APPROVED, AND ADOPTED this 15th day of April, 1997. ATTEST: City Clerk APPROVED AS TO FORM: City Attorney S: \o1269.wpd(04- 15 -97) 1-Ur MMM -3- ORDINANCE NO. 1269. -- AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, PROHIBITING ON AN INTERIM BASIS MASSAGE ESTABLISHMENTS EXCEPT IN THE URBAN MIXED -USE ZONE THE CITY COUNCIL OF THE CITY OF EL SEGUNDO DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1, The City Council of the City of E1 Segundo does find, determine and ordain as follows: (a) That the City is authorized by virtue of the State Constitution, and Section 51031 of the Government Code, to regulate massage establishments, as defined in Section 20.08.590 of the E1 Segundo Municipal Code, by imposing reasonable standards relative to the operation of massage establishments. (b) The location of massage establishments has a potentially significant impact on the public safety, community aesthetics, quality of life, and the general welfare of the citizens of E1 Segundo. (c) California State Law, Government Code Section 65858, authorizes an interim ordinance by urgency measure to protect against a current and immediate threat to the public safety or welfare. The interim ordinance may prohibit certain land uses while the City studies a zoning proposal to prevent said threat. This Ordinance is an Urgency Ordinance, enacted pursuant to Government Code Section 65858. The term of the Urgency Ordinance shall be for a period of 45 days from the date of adoption, unless and until legally extended in accordance with law by action of the City Council. (d) There is a current and immediate threat to the public welfare due to the potential location of massage establishments in E1 Segundo. The development of a permanent ordinance relating to the location of massage establishments will require further study and analysis. o1269.wpd Therefore, the City Council finds- -and declares that this Urgency Ordinance is required for the immediate preservation of the public peace, safety, or welfare of the citizens of E1 Segundo. SECTION 2,.,,, That the massage establishment, as defined in section 20.08.590, may only be located within an Urban Mixed -Use ( "M -U") Zone, as defined in Chapter 20.36. SECTION 3. The City Council determines that the public health, safety and welfare is protected by the immediate imposition of clearly enumerated restrictions on the location of massage establishments because such restrictions prevent hazards property associated with inappropriately located establishments, assure the continued attractiveness of the City and protect property values. SECTION A-, This Ordinance is an Urgency Ordinance, enacted pursuant to Government Code Section 65858. The term of the Urgency Ordinance shall be for a period of 45 days from the date of adoption, unless and until legally extended in accordance with law by action of the City Council. SECTION 5_, This Ordinance shall be adopted by a four - fifths (4/5) vote of the City Council and shall be effective immediately upon such vote. SECTION fL,,, If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance, is for any reasons held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional. SECTION 2_, The City clerk shall certify to the passage of this ordinance; shall cause the same to be entered in the book of -2- V l- original ordinances of said city; shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted; and shall within fifteen days after the passage and adoption thereof, cause the same to be posted or published once in a weekly newspaper of general circulation, published and circulated within said City of E1 Segundo and which I hereby designated for that purpose. PASSED, APPROVED, AND ADOPTED this 4th day of March, 1997. YOR ATTEST: ty Clerk APPROVED AS TO FORM: City Attorney \o1269.vpd -3- 0 0 33 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, DO HEREBY CERTIFY that the whole number of members of the City Council of the said City is five; that the foregoing ordinance, being ORDINANCE NO. 1269 is a full, true correct original of ORDINANCE NO. 1269 of the said City of El Segundo, California, entitled: AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, PROHIBITING ON AN INTERIM BASIS MASSAGE ESTABLISHMENTS EXCEPT IN THE URBAN MIXED -USE ZONE. which 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 regular meeting of the said Council held or, the 4th DAY OF MARCH, 1997, and the same was so passed and adopted by the following vote: AYES: Mayor Jacobs, Mayor ProTem Wemick, Councilwoman Friedkin, Councilman Weston, and Councilman Gordon NOES: None ABSENT: None ABSTAINED: None I do hereby further certify that pursuant to the provisions of Section 36933 of the Government Code of the State of California, that the foregoing ORDINANCE NO. 1269 was posted and/or published in the manner prescribed by law. 7 SCI DY MORTESEN City Clerk of the City of El Segundo, California (SEAL) n 0 3.1 Date: April 4, 1997 To: Cindy Mortesen, City Clerk Q From: Mark Hensley, City AttoaA Re: Urgency Ordinance No. 1269 - Report Pursuant to Government Code Section 65858(d) Pursuant to California Government Code Section 65858(d) I am submitting this report to your office with respect to measures which have been undertaken by the City to alleviate the conditions which led to the adoption of Urgency Ordinance No. 1269. This report should be provided to the public upon request and will be made a part of the Council Agenda for the April 15, 1997 Council Meeting. Urgency Ordinance No. 1269 was prompted by a potential ambiguity in the El Segundo Municipal Code with respect to which zones within the City permitted Massage Establishments. Since the adoption of Ordinance No. 1269 the City has initiated Zone Text Amendment No. 97 -1 which provides that Massage Establishments will be permitted in a proposed new zone - the Mixed -Use South Zone. The Planning Commission has reviewed and recommended City Council Approval of this Amendment. It is expected that this Amendment will be reviewed by the Council at its April 15, 1997 Council Meeting. 0' 035 EL SEGUNDO CITY COUNCIL MEETING DATE: April 15, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Special Order of Business AGENDA DESCRIPTION: Public Hearing on an Ordinance of the City Council of the City of El Segundo, California, amending Section 2.28.030, Title 2, of the El Segundo Municipal Code to reflect the deletion of certain exclusions from the personnel merit system. RECOMMENDED COUNCIL ACTION: 1. Staff Report 2. Conduct Public Hearing 3. Introduction and First Reading of Ordinance. 4. Schedule Second Reading and Adoption of Ordinance on May 6, 1997. INTRODUCTION AND BACKGROUND: In 1988, the City Council amended El Segundo Municipal Code Section 2.28.030 to provide that the following positions would be excluded from the Personnel Merit System: administrative secretary and legal assistant. Then, in 1992, the City Council amended the same section to provide that the position of executive assistant would be outside of the Personnel Merit System. The Human Resources Department has received various requests from individuals occupying these positions for clarification with respect to whether they are covered by the Personnel Merit System. The requests came from employees who were, prior to the amendment of the section, in the Personnel Merit System. DISCUSSION: Currently, of the eight employees occupying these positions, seven were previously in the personnel merit system. In light of the above, and because of the nature of the positions, the City Manager is recommending that these positions be removed from the list of excluded positions contained in Section 2.28.030. ATTACHED SUPPORTING DOCUMENTS: 1. Ordinance No. to be considered at this meeting. FISCAL IMPACT: (Check one) Operating Budget: -0- Capital Improv Amount Requested: Project/Account Budget: Project/Account Balance: Date: Account Number: Project Phase: Appropriation Required - Yes_ No ORIGINATED: Mark D. He ley, City Attorn REVIEWE Y;--, ACTION TAXAN: c: \ca -stf2 Date: Budget: �� April 7, 1997 Date: 9, 1997 0 030 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, AMENDING SECTION 2.28.030, TITLE 2, OF THE EL SEGUNDO MUNICIPAL CODE TO REFLECT THE DELETION OF CERTAIN EXCLUSIONS FROM THE PERSONNEL MERIT SYSTEM. WHEREAS, the El Segundo Municipal Code provides that the City Council may from time to time by Ordinance add additional departments, appointive officers or employees of the City to the list of persons designated as being covered by the Personnel Merit System; WHEREAS, the positions of administrative secretary, executive assistant, and legal assistant may appropriately and should be included in the Personnel Merit System; and WHEREAS, it is in the best interest of the City to list all existing City officers excluded from the Personnel Merit System. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO DOES ORDAIN AS FOLLOWS: SECTION 1. Section 2.28.030 is hereby amended as follows: 2.28.030 EXCLUSIONS. Those officers and members of departments in addition to department heads and elected officers who are expressly excluded from the merit system are: 1. City Manager 2. City Attorney 3. Assistant City Manager 4. City Engineer 5. Street Superintendent 6. Water and Sanitation Superintendent SECTION 2. Severabilily. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance or any part thereof is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, paragraphs, sentences, clauses or phrases be declared unconstitutional. S: \04- 15- 97.wpd 0 037 SECTION 3. Qgerative Date. This ordinance shall become effective at midnight on the thirtieth (30th) day from and after the date of the final passage and adoption hereof. The City Clerk shall certify to the passage and adoption of this ordinance; shall cause the same to be entered in the book of original ordinances of said city; shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted; and shall within fifteen (15) days after the passage and adoption thereof, cause the same to be published once in the El Segundo Herald, a weekly newspaper of general circulation, published and circulated with said City of El Segundo and which is hereby designated for that purpose. PASSED, APPROVED and ADOPTED this day of , 1997. ATTEST: Mayor of the City of El Segundo City Clerk (SEAL) APPROVED AS TO FORM: City ttorney S:\04- 15- 97.wpd 0 039 [This Resolution submitted by Councilman Mike Gordon] RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA OPPOSING CERTAIN PROPOSED CHANGES TO THE LOS ANGELES INTERNATIONAL AIRPORT ( "LAX ") OPERATIONS AND FACILITIES, DEFINING THE COMMUNITY'S ISSUES WITH THE CURRENT OPERATION OF LAX, AND THE SIGNIFICANT NEGATIVE IMPACTS THE EXPANSION OF LAX WILL HAVE ON THE COMMUNITY WHEREAS, the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS, the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of operations at LAX; and WHEREAS, the City Council has received communication regarding the four plans from community organizations and residents which include El Segundo Residents Association (ESRA), the El Segundo Aviation Safety & Noise Abatement Committee (ASNAC), the El Segundo Taxpayers Association (ESTA), and numerous individual citizens and business; and WHEREAS, the opposition to the proposed plan to expand the operations of LAX is based on the significant negative impacts an expansion would create on the residents and businesses within El Segundo. The negative impacts include: 1. Currently, LAX averages 2,000 take -offs and landings per day resulting in approximately 400 -500 early turns over El Segundo. Expansion plans would increase take -offs and landings to approximately 3,000 per day and would likely result in a percentage increase to more than 600 early turns over El Segundo per month. 2. The LAX expansion plan calls for moving the southern runway on the southern portion of the airport 200 feet closer to El Segundo. This movement will likely lead to increased early turns, noise and air pollution in El Segundo. 3. The LAX expansion plan calls for extending the Century Freeway down Imperial Highway to Pershing Boulevard. This extension will significantly increase the volume of traffic on Imperial Highway, making it difficult for over 50% of El Segundo residents to ingress and egress out of the City. Furthermore, the extension of the freeway and traffic utilizing the Imperial Highway corridor will likely lead to greater noise and pollution. 0 039 4. The LAX expansion plan will likely increase the daily trips on freeways and roads in and around El Segundo. 5. Based upon studies conducted by the Air Quality Management District, the expansion of the airport will likely increase the volume of pollutants released into the air in the Los Angeles basin. 6. The LAX expansion plan will likely lead to greater problems associated with noise from take -offs, maintenance, and vehicle and commercial traffic; and NOW, THEREFORE, BE IT RESOLVED, that the City of El Segundo City Council objects to and opposes the LAX expansion plan because it will jeopardize the safety, health and quality of life of all residents and businesses in El Segundo and by the adoption of this Resolution responds to the City of Los Angeles, Department of Airports' overtures for the opinions of El Segundo officials regarding the proposed expansion of LAX. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution 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 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney sAreslax3mpd(mg) Sandra Jacobs, Mayor City of El Segundo, California [This Resolution submitted by Councilman Liam Weston] RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA OPPOSING THE LOS ANGELES INTERNATIONAL AIRPORT ( "LAX ") MASTER PLAN EXPANSION PROPOSED CHANGES TO THE CITY OF LOS ANGELES DEPARTMENT OF AIRPORTS OPERATIONS AND FACILITIES DEVELOPMENT FOR PROJECTED YEAR 2015 GROWTH WHEREAS, the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS, the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of operations at LAX; and WHEREAS, the City Council has received communication regarding the four plans from the El Segundo Aviation Safety & Noise Abatement Committee, the City advisory committee on airport issues, community organizations which include El Segundo Residents Association, and the El Segundo Taxpayers Association, and numerous individual citizens and businesses; and WHEREAS, the City Council opposes any plan to almost double passenger volumes and triple cargo volumes at LAX by the year 2015; and WHEREAS, the City Council opposes the construction of any new runway(s) or new taxiway(s) which will be closer to El Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS, the City Council opposes the South Complex having more passenger gates than the North Complex and the resultant increase in noise and airfield operations on the City of El Segundo; and WHEREAS, the City Council opposes the disproportionate development of cargo facilities at the South Complex and resultant increase in noise and airfield operations on the City of El Segundo; and WHEREAS, the City Council opposes the four (4) LAX Expansion Concepts as there are no design concepts to show the impact vehicular traffic will have on local roads built before LAX became a regularly scheduled jet aircraft airport, and how designwise, this choking effect will be handled; and WHEREAS, the City Council opposes the four (4) LAX Expansion Concepts as they do not mention the effect their concepts for massive aircraft and vehicular volumes will have on the air quality /air pollution on the City of El Segundo and surrounding jurisdictions; and 0 v41 WHEREAS, the City Council opposes future growth of LAX as it has been proven that LAX does not enforce its published rules and regulations; such as: enforcing the preferential runway regulation -- inboard runway for takeoffs for noise abatement purposes, a 50 -50 usage split between the north and south runway complexes, enforcement of noise generated during maintenance checks -- restricted levels of power during specified hours, operating over - ocean - operations without an EIR and in violation of Board of Airport Commissioners Resolution #8372 which specifies the use of inboard runways only during nighttime operations, and has breached contracts it has entered into with the City of El Segundo causing the City of El Segundo to litigate in order to obtain what is contractually its due; and WHEREAS, the City Council opposes the condemnation of non -City of Los Angeles properties for City of Los Angeles purposes -- airport expansion; and WHEREAS, the City Council opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five (5) county regional needs that LAX currently serves and is promoting to serve for year 2015 growth. NOW, THEREFORE, BE IT RESOLVED, that the City of El Segundo City Council objects to and opposes the four (4) presented LAX Master Plan Expansion Concepts as it will jeopardize the safety, health and quality of life of all residents and businesses in the City of El Segundo as well as negatively impact property values at the expense of the City of El Segundo for the purposes of the City of Los Angeles Department of Airports promoting of air commerce in a five (5) county region, and by the adoption of this Resolution responds to the City of Los Angeles, Department of Airports' overtures for the opinions of the City of El Segundo regarding the proposed expansion of LAX for year 2015 growth. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution 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 15th day of April, 1997 Sandra Jacobs, Mayor City of El Segundo, California ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney sAres1ax4.wpd(Iw) EL SEGUNDO CITY COUNCIL MEETING DATE: April 15, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Discussion of possible action concerning City Water Utility in regards to changes mandated by Proposition 218, and a Proposed Water Rate Restructuring Plan (fiscal impact: estimated increase to Water Funds $496,000.00). RECOMMENDED COUNCIL ACTION: 1. Hear staff presentation. 2. Provide prospective water lessors with the opportunity to modify Bid Proposals. 3. Hear staff recommendation for operation of Water Utility. 4. Discussion. 5. Adopt proposed staff plan for future operation of Water Utility. 6. Propose water rate structure consistent with Proposition 218. 7. Direct staff to mail out postcard notifications to all property owners in City water service area as required by Proposition 218. INTRODUCTION AND BACKGROUND: On February 18, 1997 the City Council heard a staff presentation on possible actions the City could take concerning the City Water Utility in regards to changes mandated by Proposition 218. After hearing the various options, the Council authorized staff to solicit proposals from private water agencies to provide water services within the City. DISCUSSION: (begins on next page......) ATTACHED SUPPORTING DOCUMENTS: Financial proposals from California Water Service and Golden State Water, and letters from West Basin Municipal Water District, Southern California Edison Company and Dominguez Water Corporation. Long Range Water Fund Forecast based on staff proposal. FISCAL IMPACT: Operating Budget: Capital Improvement Budget: Amount Requested: Project/Account Budget: Project/Account Balance: Account Number. Project Phase: Appropriation Required: Date: Oj;IG TED: - - oate: EVIOED BY: Date: TAKEN: Page 1 of 5 PW- APR15.01 (4/10/97 10:00 am) 0�2 DISCUSSION: On March 28, 1997 the City Clerk received the following proposals: 1. Dominguez Water Corporation Lease of Water System 2. California Water Service Company Lease of Water System, Lease of Reclaimed Water Services and Meter Reading Utility Billing 3. Golden State Water Company Lease of Water System (Southern California Water Company) Additionally, the West Basin Municipal Water District submitted the attached letter indicating its desire to continue discussions with the City to develop a Service Duplication Agreement with the City for reclaimed water services. The Southern California Edison Company submitted the attached letter indicating that it has decided not to submit a proposal at this time. The five (5) major aspects to be addressed in the requested proposals were: 1) Maintain City water rates as low as practicable while continuing high quality service; 2) Continue current City tiered rate structure where small users pay less and large users pay more; 3) Continue City's Capital Improvement Program by replacing out dated water mains; 4) Provide employment opportunities to existing water employees at a rate consistent with existing salaries and benefits; and 5) Indemnification to the City from any claims related to the lease. Lease of Water System All of the three (3) proposals for Lease of Water System addressed all of the five (5) major elements indicated above to varying degrees. Staff held two (2) meetings the first on March 17, 1997 with prospective proposers and on April 7, 1997 with the three (3) proposers to help clarify the City's request and desires. On April 9, 1997, Dominguez Water Corporation notified the City of their withdrawal from consideration. Indicated below are the two (2) remaining proposer's responses to the City's five (5) aspects: Proposing Maintain Agency Water Rates California Water 7.4% increase Service Company assuming constant consumption or allow for rate adjustment Golden State Water (Southern California Water Company) Proposed 9.5% increase to existing rates Continue Continue Current City Tiered Rate CIP Structure Yes Yes Yes, but Yes questioned whether tiered structure would be allowed to continue Page 2 of 5 Provide Indemnification Employment to Cily to Current from Claims Water Staff Offered option to lease employees from City or hire employees in comparable positions Stated willingness to attempt to negotiate Offered option Stated willingness to lease to attempt to employees from negotiate City or hire employees in comparable positions 0 043 PW- APR15.01 (4/10/97 10:00 am) DISCUSSION: (continued) After previewing the ability of proposing companies to perform the actual operation and maintenance of the water system, it was determined that both met the qualifications called out for in the Request for Proposal (RFP). The issue then becomes, do either of the companies provide for the service and cost needs of the community better than the existing City water operations. Reclaimed Water Services The City received two (2) proposals in response to the RFP for Reclaimed Water Services. The first was from California Water Services Company (they also submitted a proposal to lease the combined potable and reclaimed system as discussed above) and it was determined to be qualified to operate the reclaimed water system. The second was a proposal from West Basin Municipal Water District proposing a Service Duplication Agreement. This agreement would allow West Basin to sell reclaimed water in El Segundo. Since West Basin already produces the reclaimed water and delivers it (through their separate piping system) to the customer's site, we are meeting with West Basin to explore a lease /service contract for reclaimed water delivery. The terms of the two (2) Reclaimed Water Services proposals as follows: California Water Services Company $427,000 per year plus 37.17% of gross revenues in excess of 300 acre feet per month ' West Basin Municipal Water Details to be worked out If volume falls below required minimum payment to City is reduced. Revised City Olaerating Proposal Included in the information presented to the City Council on February 18, 1997, were two (2) plans for how the City proposed to operate the Water Utility under the requirements of Proposition 218. Since then, staff has revisited the operating budget to find potential savings and refined estimates concerning projected revenues. We paid particular attention to the General Administrative Charges the Water Fund reimburses the General Fund. After reviewing all of the charges with the participating departments, it was determined that the administrative charge could be reduced from $718,000 to $440,433 per year. The result of the adjustments is a decrease in the previously stated increases of: Option #2 Flat Rate Previously Stated Increase Revised Increases Option #4 Flat Rate / Contracted Reclaimed Water Previously Stated Revised Increase / Decrease Increase / Decrease Typical 24% increase 23% increase 19% increase Residential Customer Typical Small 7% increase 6% increase 2% increase Commercial/ Industrial Customer Typical Large 7% increase 6% increase 2% increase Commercial/ Industrial Customer System Wide 10% increase 9% increase 5.4% increase Average Page 3 of 5 18% increase 1% decrease 1% decrease 4.5% increase 0 044 PW- APR15.01 (4/10/97 10:00 am) Revised City Operating Proposal (continued) In addition to the above rate changes, Proposition 218 potentially requires that the City change it's water rate policies in the following areas: 1. Eliminate subsidy provided by water customers to other agencies; 2. Eliminate subsidy provided by water customers to pay for water consumed by City; and 3. Eliminate subsidy provided by water customers for Lifeline Service discounts. Should the City desire to continue any of the above programs /policies we may do so, however funding would have to come from other than water revenues. STAFF RECOMMENDATION: Indicated below is a table showing a budget summary and indicating the effect of the two (2) private agency proposals and the Staffs recommended proposal on various customers and City funds: California Water Services Golden State Water Company City of El Segundo Total Proposed $10,654,200 $10,463,700 $10,752,233 Budget Estimated Water $8,483,600 $8,379,600 $8,684,000 Purchase Cost Other Operating $2,170,400 $2,084,100 $2,068,238 Costs Typical 7.4% increase or 9.5% increase or 18% increase or Residential $1.36 increase $1.74 increase $3.30 increase Customer per month per month per month Typical small 7.4% increase or 9.5% increase or 1% increase or Commercial/ $15.76 increase $20.23 increase $2.13 increase Industrial per month per month per month Customer Typical large 7.4% increase or 9.5% increase or IN increase or Commercial/ $168.81 increase $216.72 increase $22.81 increase Industrial per month per month per month Customer City General $457,941 additional $399,419 additional $277,567 additional Fund Expenditures A review of the budget information above shows that there is virtually no difference in the costs proposed for operating the water system. The greatest disparity among the proposed rates are the City rates. This disparity is the result of the flat rate structure required by the portion of Proposition 218 which requires the same cost for providing equivalent services. Page 4of5 PW- APR15.01 (4/10/97 10:00 am) STAFF RECOMMENDATION: (continued) After having discussed with both the proposing agencies the possibility of bringing an outside agency to perform all of the tasks identified in the RFP at a rate lower than can be charged by the City, while maintaining high quality service and without incurring additional liability, staff feels it is in the City's best interest to continue the water operations with in -house staff. Both of the proposers are quality water agencies and are capable of providing good service to the community, but when taking into account all of the factors as a whole, neither of the agencies proposed a plan which was substantially better to warrant changing the present operation. All of the parties involved (the City and all of the proposing agencies) acknowledge that the full impact of Proposition 218 is unknown and untested. It is the City's desire to comply with 218 and minimize rates to our customers as much as possible. Staff believes it would take at least an additional sixty (60) days to continue negotiations to determine whether the proposers would accept potential Proposition 218 risks and to further analyze and negotiate personnel issues. Accordingly, it would probably not be possible to resolve this issue by July 1, 1997, the date when it appears the City's water fees need to comply with Proposition 218. The proposed staff plan is intended to comply with Proposition 218. Staff does not feel that an outside agency can easily come into town and provide the same high quality and individualized service the community has come to expect. Among the present City water staff are four (4) employees which live in El Segundo and collectively all the staff members represent 128 years of experience working the City's water system. This degree of local knowledge is not easily replaced. Having an average of eleven (11) plus years experience /familiarity with the El Segundo system enables our staff to quickly resolve residents problems /concerns. Having staff located in El Segundo means we can respond quickly to emergency calls for service. Also, having equipment located in town allows for quicker resolution of unforeseen problems. Staffs proposal is to continue to work with either California Water Service Company or West Basin to obtain the best agreement for reclaimed water. This money would go back into the Water Fund to maintain the system. As a result, the City anticipates having to adopt a new water rate structure where all potable water is sold at a flat rate of $1.4110 per unit and reclaimed water will continue to be sold at the existing rate. Attached is a Long Range Fund Forecast showing the impact of the proposed rate structure. Staff will also continue to work with California Water Services Company, Edison and the Gas Company to determine whether outside meter reading and billing is feasible. If an agreement can be reached staff would bring the item to Council at a later date. Staff recommends that the City Council accept the proposed rate restructuring and direct staff to perform the necessary notification of property owners as required by Proposition 218 and schedule a public hearing for June 17, 1997, to hear the responses to the post card notifications and consider final adoption of the new water rate structure. Page 5of5 Q 044 PW- APR15.01 (4110/97 10:00 am) APR-09 -1997 15:21 CALIFORNIA WATER CALIFORNIA WATER SERVICE COMPANY 1720 NoM MSr STREET • BAN JOSE, CA 93112.4592 • (4 MASI.2200 April 9, 1997 Mr. Ed Schroder Director of Public Works City of El Segundo 350 Main Street EL Segundo, CA 90245 Dear Mr. Schroder: Thank you for providing California Water Service Water Company (Cal Water) with the opportunity to meet with you to discuss the City of El Segundo's (the City) Request for Proposal to provide water services. As follow up to our April 76` meeting, we have recalculated the revenue required to perform the services listed in the City's RFP and the City's new requirements. We believe that a partnership with Cal Water provides the City with the highest overall value of financial benefits, innovative service offerings and operational experience. We hope this information will persuade you and the City Council to award Cal Water a contract offer. Cal Water proposes to operate the City's water system under a five year lease. The revenue requirement for the first year of the lease is $10,654,200• This revenue represents a 7.4% increase over the last recorded year revenue of $9,917,013 (adjusted downward by $200,000 for leased water revenue). This increase is based on the following assumptions and the information presented in our March 27, 1996 proposal. Should any of these assumptions change materially due to additional information or further review, our financial proposal would have to be reviewed and possibly adjusted. REVENUE • An estimate of 3,600 acre feet of reclaimed water was based on the current trend for FY 1996/97. • An estimate of 14,600 acre feet of potable water was based on FY 1996/97 actual water purchases and historic volumes. Year -to -date purchases are 85% of the 1995/96 fiscal year. We believe that the consumption of 15,000 acre feet used in the provided staff report to be optimistic based on 1996/97 actual consumption • The water mix, between potable and reclaimed, will remain constant throughout the 5 year term, or if not, the provider will be allowed to adjust rates to compensate for any downturn in overall revenue due to changes in mix. • Annual CPI add have been included, excluding the price of purchased water. Purchased water will be passed through rates on a 1:1 basis. 0 047 TOTAL P.02 APR-09 -1997 12:16 CALIFORNIA WATER 408 437 9185 f CALIFORNIA WATER SERVICE COMPANY • Leased water rights revenue has not been included due to current market fluctuations. COSTS • Cal Water will offer employment to the eleven City employees currently working in the water system at their current level of salary and benefits for the contract term. • $319,000 has been included to reimburse the City for contract management and employee leasing costs. $600,000 of capital improvements will be made annually. • Additional maintenance items, as referenced in the RFP, will be performed by water system employees including the: • continuation of the valve exercise program. • flushing of mains. • replacement of the remaining galvanized services. • replacement of the remaining iron fire hydrants. • repair or replacement of 400 meters annually. • replacement of 30 system valves annually. A second option that should be considered in order to reduce the proposed rate increase involves the capitalization of the improvement projects. Under CAAP, Cal Water must amortize the capital or leasehold improvements we install under the contract over the life of the lease. If the improvements were capitalized, they would be depreciated over the useful life of the asset, rather than the lease term. This would result in a more gradual rate increase since the asset life is considerably longer than the five year contract. A further analysis of how Proposition 218 impacts capital improvement rate increases may give the City a much more favorable rate structure. Should this approach be considered, first year revenue of the contract could remain at the Fiscal Year 1995/96 level with increases phased in for capital improvements at approximately $16,000 per $100,000 of capital expenditures. All of us at Cal Water are very excited at the prospect of partnering with the City of El Segundo to operate its water system. We look forward to working with you on this proposal in the weeks ahead. In the meantime, please feel free to call me at (800) 750- 8200 if 1 can answer any questions or provide you with additional information. Sincerely, Stan Ferraro Vice President, Regulatory Matters '� ,'41 e TOTAL P.03 CALIFORNIA WATER SERVICE COMPANY 1720 NORTH FIRST STREET • SAN JOSE, CA 95112 -A598 • (408451 -8200 March 27, 1997 Ms. Cindy Mortesen City Clerk City of El Segundo 350 Main Street El Segundo, CA 90245 Dear Ms. Mortesen: Thank you for providing California Water Service Company (Cal Water or the Company) with the opportunity to respond to the City of El Segundo's (the City') Request for Proposal to provide water services to the City. We believe that the attached Financial Proposal provides the City with the highest overall value of financial benefits, innovative service offerings and operational experience. Section 1 includes a signed Financial Proposal Form and a copy of the corporate resolution authorizing officers to sign on behalf of the Company. We have reviewed the request for proposal, three addenda and the financial data provided by the City, and have fully disclosed our assumptions in Section 2 of this proposal. Additionally, we have included addendum pricing for meter reading, billing and payment processing in Section 3. All of us at Cal Water are very excited at the prospect of partnering with the City of El Segundo to operate its water and reclaimed water systems. We look forward to working with you on this proposal in the weeks ahead. In the meantime, please feel free to call me at (800) 750 -8200 if I can answer any questions or provide you with additional information. Sincerely, j James L. Good Vice President Corporate Communications and Marketing 0 049 FINANCIAL PROPOSAL SECTION 1 SUBMISSION FORMS CITY OF EL SEGUNDO FINANCIAL PROPOSAL FORM Proposal Content Each form shall be signed by an officer or agent of the Proposer who is duly authorized to bind the Proposer, and a copy must be included with the Financial Proposal submittal. In signing the form, Proposer: 1) agrees that terms of both the technical and Financial Proposals are firm for a period of 180 days from the Financial Proposal due date; and 2) assures that a Cash Bond will be submitted to the City seventy -two (72) hours after approval of contract by City Council. Financial Proposal A. Purchase of Supplies, Tools, Vehicles and Equipment. Lessee agrees to buy from the City all supplies, tools, vehicles, and equipment listed on Exhibit C of the Lease Agreement for: The Lump Sum Price of $234,341.00. B. Water Rate Adjustment factor. The existing City Water Rate Structure was established by City of El Segundo Resolution No. 3922 dated June 6, 1995. It is the City's desire to maintain the existing rate structure, but allow the lessee to collect the revenue required to operate, maintain, and improve the water system, as prescribed in the lease documents. This figure will be used as part of the City's determination of best proposer and the award of the lease. A Water Rate Adjustment Factor of 1.0000 will result in no change to existing water rates. Adjustment Factors less than 1.0000 will result in a decrease of existing rates while factors greater than 1.0000 will result in an increase. Proposed Water Rate Adjustment Factor See Attached Company Name California Water Service Co. Address 1720 N. First Street San Jose, CA 95112 -4598 Telephone No. ( 408 ) 451 -8200 By James L. Good., Title V.P. Marketing & Corporate Communt ations Date March 27, 1997 n rr 7) p MTUTES OF REGULAR MEETING OF BOARD OF DIRECTORS OF CALIFORNIA WATER SERVyCE COMPANY San Jose, California,. July 19, 1944- A regular meeting of the Board of Directors of CAL L -ORNIA WATER ,SERVICE COMPANY was held at the principal office of the corporation, 374 West Santa Clara Street, San Jose, California, on Wednesday,_the 19th day of July, 1944, at the hour of 9:30 o'clock A. 'd. The following Directors were present, constituting a quorum: Ralph Elsman Earl C. Elliott R. C. Leib Chas. M. OtBrien E. N. Richmond A. R. Thompson E. B. Walthall Mr. Ralph Elsman, President of the Company, presided at the meet- ing, and Mr. H. F. Keller, Secretary of the Company, acted as Secretary thereof. The Minutes of the regular meeting of the Board of Directors held on June 21st, 1944, were anproved. President Elsman presented to the Board the balance sheet of the corporation as of June 30th, 1944 and statement of revenues, expenses and earned surplus for the month of June, 191;4 and for the twelve months ended June 30th, 1944, copies of which are attached to and made cart of these Minutes. President Elsman then commented on the earnings and operations of the Company for the periods covered by the aforementioned reports. Q P5 1 3 President Elsma.n stated that it *ryas in order to consider the decla'ra- tion of the regular quarterly dividend on the preferred stock of the Commany; i and . upon motion duly made and seconded, the following resolution was urani — mously adopted: R SOLV�D, That the 00 th regular quarterly 'dividend of Thirty —seven and one —half cents (371¢) per share on the outstanding One hundred thi: -ty —nine thousand (139,000) shares of the preferred stock of the corporation be and it hereby is declared, payable August 15th, 1944, to stockholders of record at the close of busi- ness July'31st, 1944• The President then stated that it was desirable to adopt a general resolution. authorizing the officers of the corporation to execute certain written contracts pertaining to the ordinary course of business Of the cor- ooration as a public utility ,rater company. Upon motion duly ,lade and second- ed, the following resolution was - adopted by the affirmative vote of all Direct- ors present: RESOLVED, That the President, or any Vice President, and the Secretary, or any Assistant Secretary, of this corporation be and they are hereby authorized and empowered, for and in the, name of this corporation, and as its corporate act or acts, and either under its corporate seal or not, as they shall in their discretion dete'r- mine, to make and enter into any or all of the following types of contracts pertaining to the ordinary course of business of this corporation as a public utility grater company: 1. Leases of real or personal property, or both, in which the Company is either Lessor or Lessee. 2. Contracts for the purchase of materials, supplies, machinery and /or equipment and/or other personal property for use or consumption in the business of the corporation; and contracts for the disposal of any' of such items not so used or consumed in such business. 3. Contracts for the purchase of electric ' energy and for the purchase or gala of water whet.her in retail or wholesale quantities. 4 0 n5a 4. Contracts for the acquisition or construct- ion, or both, of additions, extensions and improve- ments of and to existing water supply systems Of this corporation. 5. Contracts with employees' collective bargaining groups. o. Contracts for the performance of sundr- services required by the Company in the ordinazf course of busines.a. 5 0 U53 SECTION 2 _ PROPOSED COSTS California Water Service Company proposes to operate the City of El Segundo water and reclaimed water systems under a five year contract at the current rate structure with a rate adjustment factor of 1.0, based on the following assumptions. Increases or decreases for hard costs (defined as the wholesale cost of water, power, labor rate and benefit increases and other hard costs) shall be passed through to the customers on a 1:1 basis. Additionally, the equivalent of $600,000 of capital improvements will be installed annually. Cal Water has reviewed the financial and system data provided by the City and has based the proposal on the following assumptions. Should any of these assumptions change materially due to additional information or further review, our financial proposal would have to be reviewed and possibly adjusted. REVENUE Since projected revenue numbers for Fiscal Year 1996/97 or proposed FY 1997/98 revenue numbers were not provided by the City, we have made the following assumptions regarding revenue: • An estimate of 3,600 acre feet of reclaimed water was calculated based on the current trend for FY 1996/97. Reclaimed revenue was estimated to be $1,290,000 based on the current rates. An estimate of 14,200 acre feet of potable water was used based on FY 1996/97 actual water purchases. Year -to -date purchases are 85% of the 1995/96 fiscal year. We believe that the consumption of 15,000 acre feet used in the provided staff report to be optimistic based on 1996/97 actual consumption. Potable water revenue was estimated to be $8,659,700 based on the limited information provided. • The water mix, between potable and reclaimed, will remain constant throughout the 5 year term, or if not, the provider will be allowed to adjust rates to compensate for any downturn in overall revenue due to changes in mix. COSTS • Cal Water will offer employment to the eleven City employees currently working in the water system at their current level of salary and benefits for the entire contract term. Of these eleven employees, at least five will be assigned to work on capital projects as presented in the Quality Service Proposal. 6 n ti:�.1 SECTION 3 ADDENDUM PRICING Should the City of El Segundo choose not to lease its water system, California Water Service he proposes to provide meter reading, utility billing and payment processing services under a five year contract. Collection services pricing is not included at this time due to lack of historical data available for review. Services shall be provided as described in the Quality Service Proposal under Section 3 and the related subheadings. Payments collected on the City's behalf will be wire transferred to the City the next business day after processing. Discrete services such as meter reading and billing are customarily priced on a per item basis. The following prices have been developed based on the volume of 4,600 customers per month. Meter Reading Billing Payment Processing $1.05 per meter per month $ .68 per bill per month $ .28 per machine readable item $ .31 per manually entered item The above prices include programming, set -up and conversion costs amortized over a five year contract. Contracts for discrete services include a negotiated escalator to cover increases such as labor and benefit rates, postage, bank charges, etc. in subsequent years. 0 055 CALIFORNIA WATER SERVICE COMPANY 1720 NORTH FIRST STREET • SAN JOSE, CA 95112 -4598 • (408)A51-8200 March 27, 1997 Ms. Cindy Mortesen City Clerk City of El Segundo 350 Main Street El Segundo, CA 90245 Dear Ms. Mortesen: Thank you for providing California Water Service Company (Cal Water or the Company) with the opportunity to respond to the City of El Segundo's (the City) Request for Proposal to provide reclaimed water services to the City. We believe that the attached Financial Proposal provides the City with the highest overall value of financial benefits, innovative service offerings and operational experience. Section 1 includes a signed Financial Proposal Form and a copy of the corporate resolution authorizing officers to sign on behalf of the Company. We have reviewed the request for proposal, three addenda and the financial data provided by the City, and have fully disclosed our assumptions in Section 2 of this proposal. Additionally, we have included addendum pricing for meter reading, billing and payment processing in Section 3. All of us at Cal Water are very excited at the prospect of partnering with the City of El Segundo to operate its reclaimed water system. We look forward to working with you on this proposal in the weeks ahead. In the meantime, please feel free to call me at (800) 750.8200 if I can answer any questions or provide you with additional information. Sincvely, janies L. Good Vice President Corporate Communications and Marketing n 05 SECTION I FINANCIAL PROPOSAL SUBMISSION FORMS CITY OF EL SEGUNDO FINANCIAL PROPOSAL FORM Proposal Content Each form shall be signed by an officer or agent of the Proposer who is duly authorized to bind the Proposer, and a copy must be included with the Financial Proposal submittal. In signing the form, Proposer: 1) agrees that terms of both the technical and Financial Proposals are firm for a period of 180 days from the Financial Proposal due date; and 2) assures that a Cash Bond will be submitted to the City seventy -two (72) hours after approval of contract by City Council. Financial Proposal The proposal shall be submitted on this Proposal Sheet. The Proposal Sheet shall be filled out as follows: A. Annual fee to City of $ 427,000 (The City is seeking a minimum of $427,000 per year, and proposers are encouraged to propose a higher annual fee.) B. Percentage of Gross Revenues, per month, from E1 Segundo Reclaimed Water Services Operations in excess of 300 acre feet per month to be paid to City: 37.17 per cent (fixed by City) . SEE ATTACHED QUALIFICATION. Company Name California Water Service Co. By James L. Good ��' / /��l/ Address 1720 N. First Street San Jose. CA 95112 -4598 Telephone No. ( 408 451 -8200 Title V.P. Marketing & Corporate Communications Date March 27, 1997 2 0 . P'S? 'MIN ES OF REGULAR MEET LING OF BOARD OF DIRECTORS OF -CALIFORNIA WATER SERVICE COMPANY San Jose, California,_ July 19, 1944. , A regular meeting of the Board of Directors of CALIFORNIA WATER .SERVICE 'COMPANY was held at the principal office of the corporation, 374 `Nest Santa Clara Street, San Jose, California, on Wednesday, the 19th day of July, 1944, at the hour of 9:30 o'clock A. M. The following Directors were present, constituting a quorum: Ralph Elsman Earl C. Elliott R. C. Leib Chas. M. 0fBrien E. N. Richmond A. R. Thompson E. B. Walthall Mr. Ralph Elsman, President of the Company, presided at the meet- ing, and Mr. H. F. Keller, Secretary of the Company, acted as Secretary thereof. The Minutes of the regular meeting of the Board of Directors held on June 21st, 1944, were approved. President Elsman presented to the Board the balance sheet of the corporation as of June 30th, 1944 and statement of revenues, expenses and earned surplus for the month of June, 1944 and for the twelve months ended June 30th, 1944, copies of which are attached to and made part of these Minutes. President Elsman then commented on the earnings and operations of the Company for the periods covered by the aforementioned reports. 0 n58 i President Eisman stated that it was in order to consider the declara- tion of the regular quarterly dividend on the preferred stock of the Company; I. i and,.upon motion duly made and seconded, the following resolution was unani- mously adopted: RESOLVZD, That the 66th regular quarterly 'dividend of Thirty —seven and one —half cents (371¢) per share on the outstanding One hundred thirty —nine thousand (139,000) shares of the preferred stock of the corporation be and it hereby is declared, payable August 15th, 19441 to stockholders of record at the close of busi- ness July 313t, 1944• The President then stated that it was desirable to adopt a general resolution. authorizing the officers of the corporation to execute certain written contracts pertaining to the ordinary course of business of the cor- poration as a public utility crater company. Upon motion duly made and second- ed, the following resolution was adopted by the affirmative vote of all Direct- ors present: RESOLVED, That the President, or any `lice President, and the Secretary, or any Assistant Secretary, of this corporation be and they are hereby authorized and empowered, f`or and in the. name of this corporation, and as its corporate act or acts, and either under its corporate seal or not, as they shall in their discretion deter- mine, to make and enter into any or all of the following types of contracts pertaining to the ordinary course of business of this corporation as a public utility water company: 1. Leases of real or personal property, or both, in which the Company is either Lessor or Lessee. 2. Contracts for the purchase of materials, supplies, machinery and /or equipment and /or other personal property for use or consumption in the business of the corporation; and contracts for the disposal of any of such items not so used or consumed in such business. 3. Contracts for the purchase of elactric energy and for the purchase or sale of water whether in retail or wholesale quantities. 0 01 5 9 4 4. Contracts for the acquisition or construct- ion, or both, of additional extens ions and improve- ments of and to existing water supply systems of this corporation. 5. Contracts with employees' collective bargaining groups. 6. Contracts for the performance of surdr^f services required by the- Company in the ordinary course of business. 5 060 SECTION 2 PROPOSED COSTS California Water Service Company proposes to operate the City of El Segundo reclaimed water system under a five year contract at the current rate structure based on the following assumptions. Increases or decreases for hard costs (defined as the wholesale cost of water, power, labor rate and benefit increases and other hard costs) shall be passed through to the customers on a 1:1 basis. Cal Water has reviewed the financial and system data provided by the City and has based our proposal on the following assumptions. Should any of these assumptions change materially due to additional information or further review, our financial proposal would have to be reviewed and possibly adjusted. REVENUE Since projected revenue numbers for Fiscal Year 1996/97 or proposed FY 1997/98 revenue numbers were not provided by the City, we have made the following assumptions regarding revenue: • An estimate of 3,600 acre feet of reclaimed water was calculated based on the current trend for FY 1996/97. Reclaimed revenue was estimated to be $1,290,000 based on the current rates. • 37.17 percent of gross revenue will be paid annually to the City for any consumption exceeding 3,600 acre feet per year. COSTS • Capital improvements, such as the installation of additional meters and meter boxes, shall be paid for by the City of El Segundo. 6 0 061 SECTION 3 ADDENDUM PRICING Should the City of El Segundo choose not to lease its reclaimed water system, California Water Service Company proposes to provide meter reading, utility billing and payment processing services under a five year contract. Collection services pricing is not included at this time due to lack of historical data available for review. Services shall be provided as described in the Quality Service Proposal under Section 3 and the related subheadings. Payments collected on the City's behalf will be wire transferred weekly to the City. Discrete services such as meter reading and billing are customarily priced on a monthly basis. The following prices have been developed based on the volume of approximately 20 customers per month. Meter Reading $ 805.00 per month Billing & Payment Processing $ 210.00 per month The above prices include programming, set -up and conversion costs amortized over a five year contract. Contracts for discrete services include a negotiated escalator to cover increases such as labor and benefit rates, postage, bank charges, etc. in subsequent years. 7t '°� UA \dW GOLDEN STATE WATER COXIPANY, L.L.C. April 8, 1997 City of El Segundo 350 Main Street El Segundo, CA 90245 Attention: Ms. Cindy Mortesen, City Clerk Reference: Request for Proposal to Lease the Municipal Water System Dear Ms. Mortesen On April 7h , 1997 Golden State Water Company met with El Segundo to discuss the proposal that Golden State had submitted to the City on March 28h, 1997. At that meeting the City asked that we update our proposal for additional information supplied in that meeting. Attached is Golden State Water Company's updated submittal in response to that request. Several important aspects of Golden State's bid are as follows: 1. The proposed rate increase for our revised proposal is 9.5 percent. This assumes the higher cost of leasing employees. This represents an average of less than 2% per year over the five year period. 2. Our original as well as our revised proposal included inflationary increases for labor. Therefore no future rate increases will be required in order to pass - through labor increases. 3. Both our original and revised proposals included $744,000 to replace meters, valves and services. 4. Our proposals also include $600,000 per year of capital improvements. 5. Our revised proposal includes rental of the City's building at Lomita Street for $128,000. We have included this cost at the City's request. Because of the close proximity to Southern California Water Company Service offices, this rental is not absolutely required in order for us to operate the system. We do wish however to provide excellent service to El Segundo's customers and therefore have included the cost of this facility. 6. Both our original and revised proposals include providing access to Southern California Water Company's 24 hour per day, seven day per week customer call center. All of El Segundo's customer's needs can be handled at any time of the day or night from this call center. 7. Our proposals provide full access to all of Southern California Water Company's resources that lie just adjacent to the El Segundo system. These resources include 175 employees who work in Southern California Water Company's systems. We would be pleased to answer any specific questions regarding the updated proposal at your earliest convenience. Please do not hesitate to contact me at (909) 974 -1100, or Tom Bunosky at (714) 535 -7711, ext. 200 with any questions. Sincerely, Joel Dickson Vice President, Development One Lakeshore Centre • 3281 East Guasti Road, Suite 275 • Ontario, CA 91761 (909) 974 -1100 • FAX (909) 974 -1111 DESCRIPTION OF PROPOSED COST CITY OF EL SEGUNDO 1997.98 1998.99 1999 -00 2000.01 2001.02 OPERATING REVENUES $9,332.0 $9,332.0 $9,332.0 $885.4 $9,332.0 $885.4 $9,332.0 $885.4 Rate Increase (9.5 %) $885.4 $115.0 $885.4 $115.0 $115.0 $115.0 $115.0 Leasing of Pumping Rights $138.0 $138.0 $138.0 $138.0 $138.0 Lease Payment - City Parks TOTAL OPERATING REVENUES $10,470.4 $10,470.4 $10,470.4 $10,470.4 $10,470.4 OPERATING EXPENSES Purchased Water Purchased Power TOTAL SUPPLY EXPENSES REVENUE LESS SUPPLY EXPENSES Customer Acct Expense Uncollectibles Operation Labor All Other Op Exp TOTAL OPERATION EXPENSES Maintenance Labor All Other Maint Exp TOTAL MAINTENANCE EXPENSE TOTAL O &M EXCLUDING A & G $8,379.6 $30.0 $8,379.6 $8,379.6 $8,379.6 $8,379.6 $30.9 $30.9 $30.9 $30.9 $8,409.6 $8,410.5 $8,410.5 $8,410.5 4i8,41u.o $2,060.8 $2,059.9 $2,059.9 $2,059.9 $2,059.9 $42.5 $43.7 $45.0 $46.4 $47.8 $55.2 $55.2 $55.2 $55.2 $55.2 $85.8 $88.4 $91.0 $93.8 $96.6 $46.4 $47.8 $49.2 $50.7 $52.2 $8,639.5 $8,645.6 $8,651.0 $8,bbb.b Zbb,tbbL.s $33.0 $34.0 $35.0 $36.1 $37.1 $76.8 $79.1 $81.5 $83.9 $86.4 $109.8 $113.1 $116.5 $120.0 $123.6 Off Supplies & Expense $8.0 $8.2 $59.6 $8.4 $61.3 $8.7 $63.2 $9.0 $65.1 Pension & Benefits $57.8 $229.0 $288.6 $413.4 $401.3 $388.3 Administrative & Gen. Expenses $4.5 $4.7 $4.8 $4.9 $5.1 Oth Maint -Gen Plant $13.2 $13.6 $14.0 $14.4 $14.9 A &G Labor $312.5 $374.6 $502.0 $492.5 $482.3 TOTAL ADMIN & GENERAL EXPENSES Capital Improvements $600.0 $600.0 $600.0 $600.0 $600.0 Amortization of Lump Sum Lease $46.8 $46.8 $46.8 $46.8 $46.8 $80.0 Meter, Valves, & Service Replacement $288.0 $216.0 $80.0 $80.0 El Segundo Employee's Lease Payment $318.6 $318.6 $318.6 $318.6 $318.6 Lease Payment - City Parks $138.0 $138.0 $138.0 $138.0 $138.0 SUBTOTAL LEASE OBLIGATIONS $1,391.4 $1,319.4 $1,183.4 $1,183.4 $1,183.4 Payroll Taxes TOTAL TAXES NOT ON INCOME TOTAL EXPENSES EXCL INC TAX $10.6 $10.9 $11.2 $11.5 $11.9 $10.6 $10.9 $11.2 $11.5 Z�».a $10,463.7 $10,463.5 $10,464.0 $10,464.0 $10,463.4 0 064 ELSEG.XLS Last Printed:4 /8/97; 5:18 PM 9 March 28, 1997 City of El Segundo 350 Main Street El Segundo; CA 90245 GOLDEN STATE WATER COMPANY, L.L.C. Attention: Ms. Cindy Mortesen, City Clerk Reference: Request For Proposals to Lease the Municipal Water System Dear Ms. Mortesen, Golden State Water Company (GSW) is pleased to respond to your Request For Proposal dated February 26, 1997, to lease the combined municipal water system for both potable and reclaimed water in El Segundo. The clarification to the Request For Proposal to allow for a combined proposal was discussed during the pre - proposal conference on March 17, 1997. As discussed in the attached document, Golden State Water Company i;3 a venture between Southern California Water Company (SCWC) and US Water L.L.C. Accordingly, the Golden State Water Company will rely upon the strength and experience of its two partners to provide the City with the greatest possible economic value, and highest quality of service delivery and overall operational management. Southern California Water Company will provide operation, maintenance and management services (OM &M), revenue collection, capital improvement and replacement program services on behalf of these entities. This submittal is subject to negotiations of the terms of a definitive agreement and the approval of such agreement by the Board of Directors of SCWC. Throughout the attached proposal Southern California Water Company is referenced as the operating entity for the City of El Segundo's water system. Golden State Water did not submit a separate proposal with respect to meter reading, utility bills, payment processing, and delinquent collection efforts as called for in Addendum No. 1 to the Request For Proposal. However Golden State Water would be very interested in entering into a contractual arrangement to provide those services and would respond to a separate RFP regarding those services. We would be pleased to answer specific questions regarding the Proposal, as well as, the Company at your earliest convenience. Please do not hesitate to contact Joel A. Dickson at (909) 974 -1100, or Tom Bunosky at (714) 535 -7711, ext. 200, with any questions. Sincerely, ( : : � -,) , Joel A. Dickson Vice President, Southern California Water Company Vice President Development, Golden State Water Company L.L.C. cc: Floyd Wick, President - SCWC Pat Moffitt, President - US Water 0 065 One Lakeshore Centre • 3281 East Guasti Road, Suite 275 •OnUtrio, CA 91761 (909) 974 -1100 • FAX (909) 974 -1111 DESCRIPTION OF PROPOSED COST CITY OF EL SEGUNDO 100.46 "am IN" am � nWu WM' PMPOBW and In roe On wwbbM P01" d w11 1 WOW Meows 10 rb"s W 0 h f1A) OPERATING REVENUES $9,257.0 $9,257.0 $9,257.0 $9,257.0 $9,257.0 Rate Increase $718.2 $718.2 $718.2 $718.2 $718.2 Leasing of Pumping Rights $115.3 $115.3 $115.3 $115.3 $115.3 TOTAL OPERATING REVENUES $10,090.5 $10,090.5 $10,090.8 $10,090.5 $10,090.5 OPERATING EXPENSES $279.0 $287.4 $296.0 $304.9 $314.0 Purchased Water $8,379.6 $8,379.6 $8,379.6 $8,379.6 $8,379.6 Purchased Power $30.0 $30.9 $30.9 $30.9 $30.9 TOTAL SUPPLY EXPENSES $8.409.6 114110.5 $8.410.5 $8 410.5 $1410.5 REZNUE LESS SUPPLY EXPENSES 1, 60.9 $1,680.0 $1,880.0 $1,580.0 $1.6m.0 Customer Acd Expense $42.5 $43.7 $45.0 $46.4 $47.8 UncoAedibles $53.2 $53.2 $53.2 $53.2 $53.2 Operation Labor $85.8 $88.4 $91.0 $93.8 $96.8 AN Other Op Exp $46.4 $47.8 $49.2 $50.7 $52.2 TOTAL OPERATION EXPENSES $8,637.4 $ 8,643.8 $8,649.0 $8,654.5 $8,880.3 Msintenarce Labor $33.0 $34.0 $35.0 $36.1 $37.1 M Other Maint Exp $761 $79.1 $81.5 $83.9 $86.4 TOTAL MAINTENANCE EXPENSE $109.8 1113.1 $116.5 1120.0 123.6 TOTAL O&M EXCLUDING A $8,747.2 $8,756.7 $5,765.5 $5,T74.5 11,783.8 Off Supplies 6 Expense $8.0 $8.2 $8.4 $8.7 $9.0 Pension & Benefrts $57.8 $59.6. $61.3 $63.2 $65.1 Outside Services $24.2 $24.9 $25.7 $25.4 $27.2 Miscellaneous $175 $18.0 $18.6 $19.1 $19.7 AdmRtistrsbvs & Gen. Expeness $279.0 $287.4 $296.0 $304.9 $314.0 Oth Malnt -Gen Phrx $4.5 $4.7 $4.8 $4.9 $5.1 AEG Labor $13.2 $13.6 $14.0 $14.4 $14.9 TOTAL ADMIN & GENERAL EXPENSES $404.2 $416.3 $428.8 $441.7 $454.9 Capital improvements $600.0 $800.0 $600.0 $600.0 $800.0 Amortization of Lump Sum Lease $46.8 $46.8 $46.8 $46.8 $46.8 Mebr� Valves, 8 Service Replacement $288.0 $216.0 $80.0 $80.0 $80.0 SUBTOTAL LEASE OBLIGATIONS $934.8 $862.8 $726.8 $728.8 $726.8 Payroll Taxes $10.6 $10.9 $11.2 $11.5 $11.9 TOTAL TAXES NOT ON INCOME $10.6 $10.9 $11.2 $11.5 $11.9 TOTAL EXPENSES EXCL INC TAX $10,095.8 $10,046.7 $9,932.3 $9,954.5 $9,977.5 0 0U ELSEG.XLS - Last Printed 328/97; 8:24 AM EXHIBIT 2 CITY OF EL SEGUNDO FINANCIAL PROPOSAL FORM Each form shall be signed by an officer or agent of the Proposer who is duly authorized to bind the Proposer, and a copy must be included with the Financial Proposal submittal. In signing the form, Proposer: 1) agrees that terms of both the technical and Financial Proposals are firm for a period of 180 days from the Financial Proposal due date; and 2) assures that a Cash Bond will be submitted to the City seventy-two (72) hours after approval of contract by City Council. Financial Proposal A. Purchase of Supplies, Tools, Vehicles and Equipment. Lessee agrees to buy from the City all supplies, tools, vehicles, and equipment listed on Exhibit C of the Lease Agreement for: The Lump Sum Price of $234341-00. B. Water Rate Adjustment Factor. The existing City Water Rate Structure was established by City of El Segundo Resolution No. 3922 dated June 6, 1995. It is the City's desire to maintain the existing rate structure, but allow the lessee to collect the revenue required to operate, maintain, and improve the water system, as prescribed in the lease documents. This figure will be used as part of the City's determination of best proposer and the award of the lease. A Water Rate Adjustment Factor of 1.0000 will result in no change to existing water rates. Adjustment Factors less than 1.0000 will result in a decrease of existing rates while factors greater than 1.0000 will result in an increase. Proposed Water Rate Adjustment Factor 1.0775 Company Name Southern alifo is Water ('o C oel . Dic on Address 630 E. Foothill Boui_evard Title _ San Dimas, California 91773 Date %" 2-7 M7 Telephone No. (-M) —U4 -3600 0 007 r i. ry 1q9- . �R 29 M 12: 36 West Basin Municipal Water District 17140 S. Avalon Blvd - Suite 210 - Carson, CA 90746 -1296 telephone 310 - 217 -2411 • fax 310 -217 -2414 From the office of Virginia Grrbbien, General Manager March 28, 1997 Mr. Eduard Schroder, Public Works Director City of El Segundo 350 Main Street El Segundo, California 90245 Dear Mr /,oxhroer, Reclaimed' Water Services Request For Proposals The purpose of this letter is to formally transmit West Basin Municipal Water District's (WBMWD) response to the Request for Proposals for Reclaimed Water Services (RFP) recently issued by the City. WBMWD wishes to respond to the •RFP by indicating our desire to continue discussions with the City on a potential arrangement whereby WBMWD would provide requested services and compensation through a service duplication agreement with the City. It is our intent to develop a more detailed staff proposal and draft agreement terms for discussion with'City management prior to your,April 15, 1997 City Council meeting. If you have any questions please call my office at (310) 660 -6214. Sincerely, . Aia� Virg ibbien General Manager PJ: jS F:lusemWvredW*1rn2 cc: Mr Jim Morrison, City Manager, City of El Segundo Mr. Wayne K. Lemieux, General Counsel, West Basin 0. Adan Ortega • Aainant General Manages Wayne Lemieux • Genn'al Counrtl , OA %()I)I III I ?% ( Al11()I?NIA EDISON \ 11)1(1 \1 \Ilh \111(( \111omi11am March 28, 1997 Ms. Cindy Mortesen City Clerk City of El Segundo 350 Main Street El Segundo, Ca 90245 Dear Ms. Mortesen: Opera(iun and .Mainlcnancc bcr%ices The Southern California Edison Company wishes to thank the City of El Segundo for the opportunity to participate in the request for proposal process to lease the water system. We appreciate the assistance provided by the City's staff to investigate this opportunity. Eduard Schroder, Donna Kreter, Dianna Carson, and Bob Green have been especially generous with their time and sharing of information. We have learned a great deal about the operation and management of the City's water system. After analyzing the data and information provided, the decision has been made not to bid at this time. We look forward to, and would be privileged to be involved in any future opportunities to provide services to the City of El Segundo should the need arise. Thank you again for this opportunity. Sincerely, erry rq st cc. Eduard Schroder Donna Kreter Dianna Carson Bob Green Chuck Hahn Bob Jensen bNU 5itid6al.cr Rd. Lund licach. CA 40803 DOMINGUEZ SERVICES CORPORATION 21718 South Alameda Street, Long Beach, CA 90810 -0351 R7 "''DIVED APR 10 1997 April 9, 1997 eraaiNgp -RING DIVISION Mr. Eduard Schroder Director of Public Works City of El Segundo 350 Main Street El Segundo, CA 90245 RE: Request for Proposals for Lease of Water System Dear Mr. Schroder: Dominguez Services Corporation ( "Dominguez ") would like to thank the City of El Segundo (the "City ") for the opportunity to have submitted a bid on leasing the City's water operations. However, Dominguez withdraws its submitted bid as of 12:00 p.m., Wednesday, April 9, 1997. Based on further consideration, Dominguez concludes that assumptions as stated in the City's Request for Proposals dated February 26, 1997, are invalid. Therefore, Dominguez doubts whether its bid will benefit the City and must respectfully withdraw its submission from the bidding process. Dominguez remains available to assist the City with its water operation requirements on a contracting basis. Sincerely, )John Tootle Chief Financial Officer c: Jim Morrison, City Manager Mark D. Hensley, City Attorney Bellur K. Devaraj, City Engineer Eunice Kramer, Director of Finance 0 0 17 01 N c� 0 LL LPL O L Q O OL 0 0 Q c c al �W J o I.- rn U r O F Q Q N tz N W N N cc U C N N It (D ZT (D Q co C) 0) 0) r t i7 roi (O O r O X J 0 0 0 0 0 O O O O O O O O 0 0 LO O LA 11') CD L M 1O 00 O o O 0 O O O O ' ' ' 0 0 O Lf) 0Lr) m' LO M O O y 0 N O 1� r O r r O r 0 r. Op M 1n N 1p O V N N N M N O oO C a) 0) r O O r r r O r r LL 44 0 0 0 0 0 O O O O Co 0 00 0) O 0) M co M 0) 1A M o O 0 O O O O O O O ' ' ' 0 0 O ' 0 W) L' V) 0 O O N N r r- r O r co O co r. 0) 0) co (Oj N M r I- r 10 1l- LI) LO e 001 0) r ( r r O O r LL r ER OOO 0 C O O O O O O O M OM M O M co PM (O co M o 1n oe O O O O ' ' ' 0 0 O N' O N ' r- LO p N N 10A r- � LO O� � N 0)) 001 V N M r P- r (O 1- 11'1 1A 0) r O O O r r r O 01 r r LL r N D Z V- (O O O r 0) O 0) 117 O 1A co N O v (O co o O 0 v U. 0 v r 0 0 r Ln O ' ' ' M O O> co ' O co r ' 0) r- CO) f' 01 O N o) O r co O O N N � r- z 0 M r M d: (O O N (O � O. Ew 0) t` r O 0 O N r 01 r awe U J IL CL O O O O O M co UA I- N r- 0) 0 � 0 O °E i 1001 r- 0' 0' r 0) (' r-� ''W ZtD r— w (O Il- O co M t>0 Lc O (O I- N Q O p N N (O N 0) GOO t�0 N ' 00f 0) O O O N N W Q o1 r r r V N (OLn I-1-N CD M O 1A Go N N M M 00NrI� O O 1A Co o O 0 1- f- M r 0 0 t r 1- CO N ' 0) r (N 1- ' ' I- 0) N 1A r r C6 ci C6 ci r r � 0 � �4 ((ONO r N� N O O M(MON0cO Q r C N d � N U) lNQ r C r C N H ca N O O C � d C 3 N LL L O N Q C V 0 co co) cc C LL v d O O 7 C U) R7 C > C C Q �, V V (a j N tLC C? O C C O N i co OD V5 p. o °� O c r- y c (oc� c d o o E o,� 0000 ca o o a L L Q) R O N C N CC (� i {�¢ d Q C L, 01 C 'O lQ 10 4) L2 C VaF -DUB C C 'Lc Y-2 J (pmdQW n a ;- a a a N tz N W N N cc U C N N It (D ZT (D Q co C) 0) 0) r t i7 roi (O O r O X J EL SEGUNDO CITY COUNCIL MEETING DATE: April 15, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Commissions, Committees & Boards (CCBs) AGENDA DESCRIPTION: City Council evaluation of all Commissions, Committees and Boards (CCBs) and the recruitment process. RECOMMENDED COUNCIL ACTION: Discussion and Direction to Staff. INTRODUCTION AND BACKGROUND: On April 1, 1997, the City Council directed staff to bring back this item with a view to consolidating various CCBs. The attached Matrix reflects those areas which are common to the various CCBs, i.e. staff /responsibilities. DISCUSSION: The following are the positions on the various CCBs for which a recruitment should be initiated. # of Vacancies Term Exp- Commissions, Committees & Boards 2 positions May 30th Recreation & Parks Commission 1 position June 30th Library Board of Trustees 1 position June 30th Planning Commission 2 positions June 30th Senior Citizen Housing Corporation Board 1 position June 30th Metropolitan Cooperative Library System Advisory Board 1 position Open Economic Development Advisory Council Term Limitation: With regard to the issue of term limitation, staff has been unable to identify any written policy, with the exception of the Library Board /Metropolitan Library Board. However, it appears to have been the past practice of the City Council to limit positions on CCBs to a maximum of two terms. Staff continues its research of the City Council's past practice of two /three term limits. Pursuant to Prop 208, all apointees to CCBs may not contribute to, or solicit or accept any contribution for, the person who made the appointment to that office. ATTACHED SUPPORTING DOCUMENTS: 1) Background Information regarding the specific duties and qualifications of these Commissions, Committees, Boards and their members; 2) Matrix reflecting commonality of issues and responsibilities of each CCB; and 3) Listing of CCB members and expiration of term. FISCAL IMPACT: N/A ORIGINATED: Date: April 4, 1997 1 CA Q-/�— O. Abreu, Leqal Assistant EWED BY: W. Morrison, City M N TAKEN: joa: n:\ccb \forms \agd -bkg r.497 uate: 1997 r ;� COMMITTEESICOMMISSIONSIBOARDS BACKGROUND INFORMATION 1. El Segundo Community Cable Advisory Committee: (Rec /Park Dept.) is a five - member committee, whose volunteer members serve, without term limitations, for four -year terms, without compensation. The Committee was restructured in July 1994, and meets quarterly, in February, May, August and November. Committee members are appointed by the City Council to serve in an advisory capacity to the Community Cable Supervisor and the City Council regarding the policies and procedures surrounding governmental, educational, local origination, and community programming for channels 22 and 57 in the City of El Segundo. 2. The Capital Improvement Project Advisory Committee (Public Works Dept.) is a 5- member Committee, 3 residents and 2 representatives of Business, Commercial and Industry, whose members serve, without term limitations, for four -year terms. The Committee assists in the development of the 5 -year Capital Improvement Program ("CIP "). The Committee generally meets on a weekly basis during the months of January, February, and March, with the goal of finalizing its recommendations to the City Council in April. The Director of Finance and the Director of Public Works provide staff support to the Committee. City Staff each year proposes Capital Improvement projects for a five (5) year period. The Committee reviews these projects and makes recommendations to the City Council for funding consideration in conjunction with the City's annual budget process. In addition to projects proposed by staff, the Committee holds a community workshop each year to receive project requests from the general public. 3. Economic Development Advisory Council: (Admin.) is a spinoff of the City/Chamber of Commerce Business Retention & Attraction Task Force, originally established in 1990/91. The Committee was restructured in June, 1994 by the City Council to implement the City's Economic Development Strategic Plan. The committee meets twice a year. It is comprised of nine members who represent a cross - section of the community. Members serve as volunteers, without compensation. The committee positions have no term expiration. The committee's primary responsibility is to provide support and direction to staff, and to advise the City Council on business retention and attraction and implementation of the City's Economic Development Program. 4. Investment Advisory Committee (Treasurer /Finance) was established by Resolution #3764 dated June 2, 1992. This is a four member committee; two are automatic appointments -(City Treasurer and Director of Finance); the other two members are appointed by the City Council to serve, without term limitations, for four -year terms, without compensation. The Committee advises the City Treasurer and City Council in matters pertaining to the investment of the City's idle funds. 5. Library Board of Trustees: (Library) The Board of Trustees was established by City Council Resolution #3665 on December 4, 1990, pursuant to Education Code Section 18910 et seq. Its five members, who are volunteers and serve without compensation, are appointed by the City Council to three year terms. Members may not serve for more than two consecutive terms. With the assistance of the Library Director, the Board makes and enforces all rules, regulations, and bylaws necessary for the administration and protection of the El Segundo Public Library; administers any trust declared or created for the Library; receives gifts and disposes of property for the benefit of the Library; and, reviews and approves the Library's Annual Report to the State Librarian. The Board meets the second Tuesday of each month at 7:00 P.M. in the Matsui International Meeting Room, at the Library. 6. The Metropolitan Cooperative Library System Advisory Board: (Library) Duties of the Board: (as described in the California Library Services Act) are to: 1) assist the Administrative Council in the development of the system plan of service; 2) advise the Administrative Council on the need of services and programs; and 3) assist in the evaluation of the services provided by the system. The members of the Metropolitan Cooperative Library System Advisory Board are volunteers, who serve without compensation. Each jurisdiction has one Delegate who serves for a two -year term, but may not serve more than two terms maximum. The Board meets four times a year, from 10:00 am to noon, on the 4th Saturday of every third month, starting in July. The primary responsibility of the Delegate is to attend these meetings as a representative of the local jurisdiction and spokesperson for the local library and for the informational needs of the public. joa:n: \ccb \backgrd.497 Rev. April 7, 1997 7. The Planning Commission (Planning Division) was established pursuant to the Planning Law of the State of California (Sec. 65100 - 65106) on August 20, 1946 by City Ordinance #300. It is comprised of five members, who serve, without term limitations, for four -year terms, with minimal compensation. A minimum five member Commission is required and some cities have a seven or nine member Planning Commission, multiple Commissions, administrative bodies or Hearing Officers, or the City Council may act as the Planning Agency, and perform the duties instead of a separate Commission. If more than one Commission is created, the legislative body (the City Council in this case), prescribes the issues, responsibilities or geographical jurisdiction assigned to each committee. In the past the City of El Segundo had an Environmental Review Board which reviewed and approved all the required CEQA analyses, separate from the Planning Commission. The Commission makes recommendations to the City Council on the adoption or amendment of the City's General Plan; performs duties with respect to land subdivision, planning and zoning as prescribed by City and State law; advises the City Council on those matters falling within its charged responsibilities in a manner reflecting concern for the overall development and environment of the City as a setting for human activities. The Commission meets the 2nd and 4th Thursday of each month at 7:00 p.m., in Council Chambers at City Hall. 8. The Recreation & Parks Commission (Rec /Park Dept.) was established on March 23, 1938 by Resolution #448. It is comprised of five members, who serve, without term limitations, for four -year terms, without compensation. The Commission advises the City Council on all matters pertaining to recreation, parks, parkways and street trees; and makes recommendations to the City Council regarding level of services; recommends policies and assists in implementing Recreation and Parks Department improvements and programs, including youth counseling, senior outreach, golf operations, city transportation, and in the acquisition and disposal of park property. The Commission meets the third Wednesday of each month, at 7:00 p.m., in the Council Chambers at City Hall. 9. The El Segundo Senior Housing Corporation Board: (Rec /Park Dept.) The El Segundo Senior Housing Corporation is a non - profit corporation formed in 1984 for the construction of a low- income housing facility for seniors (Park Vista). The Board of Directors was established in 1986 to actively oversee the management, operation, maintenance, and the finances of PARK VISTA, the El Segundo senior citizen housing facility. The Board enters into an operating agreement with the City Council, and enlists a management company to operate the facility. The Board, comprised of seven directors, all volunteers who serve without compensation, are appointed to four years terms, by the City Council. There are no term limits. The Board meets on the 4th Wednesday of every month, at 7:00 P.M. at the Joslyn Center, 339 Sheldon Street, El Segundo. Refer to Board Handbook, rev. November 1996. 10. The Wall of Honor Committee (Admin) was established by Resolution #3596 dated 6/6/89. The positions are 4 -year terms, with no term limitations. This committee is comprised of 5 members, who are volunteers and serve without compensation. The committee currently meets on the 2nd Wednesday in January, May and September, at 7:00 p.m., in the West Conference Room at City Hall, to develop criteria and guidelines and determine the eligibility for recognition, to seek and receive, and to provide the Council with nominations for the Wall of Honor. The prestigious 5'X 6' marble -faced Wall of Honor, which stands in front of City Hall, was dedicated on July 27, 1989 as a memorial to the late Challenger Astronaut Gregory Jarvis, Coach Urho Saari, Christopher Barrett, Medal of Valor Recipient, and to other pioneers and leaders whose vision and mission have distinguished them in their chosen arenas as heroes because they have made a significant contribution to the community of mankind. At its meeting on April 1, 1997, the City Council disbanded this committee, and transferred its duties /responsibilities to the Recreation & Parks Commission, retaining its one member, E. Jane Conley, to participate in decision with regard to the Wall of Honor until such time as her term expired. UNOFFICIAL: 11. El Segundo Aviation Safety and Noise Abatement Committee (ESASNAC): (Planning and Building Safety Department). There is no requirement to have a committee such as the ESASNAC. Current by -laws do not restrict the number of participants which generally fluxuates between 7 and 9 voting members. Turnover has averaged one voting member per year for the past three years. Currently, ESASNAC is an 8- member committee, which meets every 4th Tuesday of each month, at 7:00 p.m., in the West Conference Room at City Hall, to, (1) study all airport issues which have a disturbing effect on El Segundo citizens; (2) devise ways and means to reduce or eliminate these nuisances; and, (3) and advise the City Council on all airport matters. The ESASNAC was loosely established in the mid to late 60's. Members serve as volunteers, without compensation. The (l 07'1 joa:n: \ccb \backgrd.497 Rev. April 7, 1997 committee positions have no term expiration. All prospective members are approved by the City Council before becoming voting members. ESASNAC's recent budget history follows: FY92/93 FY93194 FY94/95 FY95196 FY96/97 FY97/98 Budgeted: $1,100 $1,100 $4,300 $4,300 $3,870 $3,870 Actual: 1,812 31 4,961 2,656 est. 2,000 est. NA Current Voting Membership: 1. Liz Garnholz Chair Citizen activist on LAX issues; member of the LAX Area Advisory Committee. 2. Steve Storm V. Chair Citizen activist on LAX issues; Tech. Dir. developer /implementer of El Segundo's LAX South Complex Video Surveillance System. 3. Don Koons Member Citizen activist on LAX and other issues. 4. Jack Tristman Member "Silver Congressman" - counterpart for aged to Congresswoman Jane Harman; "Senior Assemblyman" - counterpart to Assemblywoman Debra Bowen for senior affairs. 5. Charles O'Hearn Noise Retired Hughes engineer. Tech. Dir. 6. Carl Jacobson Member Retired Mayor of El Segundo, citizen activist. 7. Len Bonilla Member Citizen activist on LAX and Hyperion issues; Hughes representative to Middle East. 8. Mark Dean Media Director of R &D for Potentia Dir.Technologies, a real estate oriented software company. 9. Jane Friedkin Council Liaison City Council Member - Non - Voting Member 12. Hyperion Citizens' Forum: (Planning and Building Safety) The Forum was not established by the City Council and currently has no official link to the Council. However, the Council has been supportive of many of the Forum's initiatives as those initiatives have been related to improvements to the quality of life for the residents at large and specifically for the residents of the northwest sector of the City. The Forum was loosely established in the Fall of 1987. Gerhardt Van Drie served as the Chairman until mid -1992, when Len Bonilla became the Chair. The Chair is selected (roughly) annually by open vote of all citizens in attendance at the Forum meeting. During the past three years, the number of El Segundo citizens attending the meetings has usually been 3 to 6. L.A. City Staff attending the meetings averages 5 to 7. El Segundo City Council liaison and /or Staff and consultants averages 3 to 6. The three principal Forum "citizen" members (listed below) attend nearly all meetings with random attendance by other residents. For the past 5 years the Forum has used the Matsui Room for meetings on a near monthly basis until last year. It now meets on odd numbered months (January, March, etc.), having Informal meetings at City Hall on even numbered months (February, April, etc.) with Council Liaison, City Staff and consultants. At present, Mayor Pro Tern Wernick and Councilman Gordon serve as informal City Council Liaison with the Forum. Forum proceedings follow a pattern established by past practice with decision - making usually accomplished by consensus or open vote. The City began sending representatives to some Forum meetings in early 1991 to remain abreast of the activities joa:n: \ccb \backgrd.497 Rev. April 7, 1997 at Hyperion and the citizens' responses to those activities. Reduction of the dunes at the northeast corner of the Plant in February 1992 brought more active interaction between the Forum and the City Council /Staff. For a while the group was referred to as the El Segundo Citizens /Hyperion Committee. The Environmental Litigation Settlement Agreement and Mitigation Monitoring Implementation Plan were executed in March 1992, establishing conditions for construction at the Plant and a procedure for resolving disputes. Odor complaints have fallen dramatically since 1992, when they averaged 59 per month, 52 /month in 1993, 49 /month in 1994, 14 /month in 1995, and 14 /month in 1996. The Forum has no City Budget; however, it does benefit from City support in several ways: 1. MMIP Grant funding, $170,000 to $185,000 received per year from L.A. to mitigate Hyperion's negative impacts on the City. Approximately $100,000 spent per annum, with fully 80% of the cost related to response to inquiries /requests of three members of the Forum. 2. Landscaping MOU, a total of $210,000, a settlement to resolve the digester height and power pole issues, to provide visual relief from the expanding plant for the residents of Dune Street. Approximately $150,000 has been spent to date with possible commitment of additional $50,000 for Change Order No. 3, currently in planning. In March 1995, City Staff was directed to reduce services being provided by the City's MMIP consultant -- RBF. It was decided that City Staff would provide basic services while eliminating non - critical services. Expenditures for responding principally to three Forum members dropped from an average of approximately $14,000 per month to approximately $5,600 per month. Staff was directed in March 1996, to further reduce MMIP consultant costs. Expenditures were driven to approximately $2,900 per month. However, service response issues resulted in the Council directing Staff in October 1996 to bring RBF back in to City service at the same level of performance the Forum had enjoyed two years earlier. Expenditures have since averaged $16,000 per month. One can extrapolate that the cost of City Staff /Consultant Support for the Forum will be not less than $107,000 this year ($103,500 in LA grant and $3,500 in General Fund monies) unless Staff receives new instructions from the City Council. Additional costs of Forum support to the City of Los Angeles are generated by Hyperion staff costs to provide the research, visual aids, machines, refreshments and staff for the Forum meetings. This additional cost is estimated at not less than $10,000 per year. Currently, there is little apparent work performed by the Forum members beyond attending monthly meetings and such odd additional meetings as are necessary to coordinate resolution of member's issues. It is estimated that the three active Forum members dedicate three to four hours per month to Hyperion issues. Current Forum projects include the following: 1. Protesting the use of glass in the Digester Elevator Towers due to the possibility of glare being generated upon completion of the glazing. (This protest has been successful in creating a change order providing that the glass will be treated with a non - reflective coating after installation.) 2. Continued generation of action items for Hyperion staff including reporting on alternatives to planned design and operation of facilities, notification of residents of upcoming operations that may impact the community and the issue of contractor personnel parking on El Segundo streets. 3. Serving as a watchdog organization, providing odor, night -time light glare, and noise complaints. 4. Providing direction for the latest proposed planting in the landscape area. Current (active) Membership: 1. Len Bonilla Chair 2. Theresa O'Brian Member 3. Dorothy Kent Member 4. Nancy Wernick 5. Mike Gordon joa:n: \ccb \backgrd.497 Rev. April 7, 1997 Citizen activist on LAX and Hyperion issues; Hughes representative to Middle East Retired teacher and homemaker Retired Council Mayor Pro -Tem Liason Council City Council Member Liason. 0 r 7 r o� U i C� ti n�7 as 4, e0 U y ° d O �� U O b p amt'' > ou ° w i O a U 0 > a a Ate 0. 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N N y t wax Q � 5 t .., , O � +O w � wog F O° cw,d y N U OM V] N U 0. zF o 0. �Qb z � o r. z z z z w bw b Cd CA �w Cd p"v�i aaa a Hw a.� wooly �� rya cu E o > o -0 U o CA ¢ ¢'o z U o N x U°" a� d° U ti O0 CA cz 3U a UwU SU n � rl- U O ti CITY OF EL SEGUNDO LISTING OF COMMISSIONS, COMMITTEES, AND BOARDS (CCBs): Meeting Dates/Location, Members/Terms Positions Which Will Become Vacant in 1997 Are Shown Below In BOLD Tyne. CAPITAL IMPROVEMENT PROGRAM ADVISORY COMMITTEE: (4 Yr Term - No Term Limitation) (2 Bus. /3 Residents) Meets: Jan. Thru May, each year, bi- weekly or as needed, 7 pm, City Hall, 350 Main St. 1. Eugene J. Gillingham (reapptd 1130195 tolst ftdtterm) (B) TERM: 12/01/94 - 11/30/98 2. A.J. Paz (reapptd 9/12/93 to utfull term) (B) TERM: 12/01/93 - 11/30/97 3. John G. Gaines (appid 1018196 to 1st 4 yr term) (R) TERM: 12/01/96 - 11/30/00 4. Mike Rotolo (appid 2112196 to 1st 4yr term) (R) TERM: 12/01/95 - 11/30/99 5. Harry A. Reeves (appfd1112193to unexpired term; reappid2 /12 /96fullterm) (R) TERM: 12/01/95 - 11/30/99 EL SEGUNDO COMMUNITY CABLE ADVISORY COMMITTEE: (4 Yr Term - No Term Limitation) (All Residents) (Entire new committee appointed 11114194 -staggered terms) Meets: quarterly in Feb., May, Aug., Nov., 7 pm, Joselyn Center, 339 Sheldon St. 1. David W. Reeves TERM EXPIRES: 10/31/98 2. Jeanne M. Yeagley TERM EXPIRES: 10/31/97 3. Marc F. Rener TERM EXPIRES: 10/31/97 4. Patricia Ann Hart (reapptd 1018/96 to 1st 4yrterm) TERM EXPIRES: 10/31/00 5. John C. Miller (Darin) (apptd 2112196 foist 4yr term) TERM EXPIRES: 10/31/99 Council Representative: Mayor Sandra Jacobs ECONOMIC DEVELOPMENT ADVISORY COUNCIL: (No Term Expiration Date) Meets: semi - annually, City Hall, 350 Main St. 1. Karen Ackland, Chairman - Commercial Brokers Representative 2. David J. Gaulton, Vice -Chair - Commercial Property Owners Representative 3. William T. Mason, II - Chamber of Commerce Representative (apptd 9 /25/96) 4. Carl Jacobson - Residents Representative (npptd 9125196) 5. Willard Krick - Residents Representative 6. Richard C. Lundquist - Commercial Brokers Representative 7. Brian Polkinghorne - Commercial Brokers Representative 8. Alec Michael Uzemeck (Northrop Grumman) - Large Business Representative (apptd 9125196; resigned 4111" 9. Nancy L. Cobb - (Garment Industry Recruiter) Small Business Representative (apptd9125 196) INVESTMENT ADVISORY COMMITTEE: (4 Yr Term - No Term Limitation) (2 Residents + 2 Staff) Meets: 3rd Tues. in Mar /June /Sept /Dec., 3pm, City Hall, 350 Main St. 1. Kirk Jon Walske (reapptd716195to 2nd term) (R) TERM: 6/30/95 - 6/30/99 2. Kelly McDowell (reapptd 716193 to 2nd term) (R) TERM: 9/01/93 - 8/30/97 3. City Treasurer (S) TERM: While in Office 4. Finance Director (S) TERM: While on Staff LIBRARY BOARD OF TRUSTEES: (3 Yr Term -Max. 2 Terms) (All Residents) Meets: 2nd Tuesday of every month, 7pm, Library's Matsui Rm, 111 W. Mariposa 1. Ray Miller, V.P. (reapptd to 2nd term 7/94- re- elected [VPI 9/10/96) TERM: 7/01/94 - 6/30/97 2. Charles Louis Pulci (appid 7110196 to 1st term) TERM: 7/01/96 - 6/30/99 3. Don Carter (apptdtolst3yr1018196) TERM: 7/01 /96 - 6/30/99 4. Thomas G. Coonan (Electedsecy9110196) TERM: 8/11/95 - 6/30/98 5. Gerry Preciado, (Electedpres9110196) TERM: 8/11/95 - 6/30/98 METROPOLITAN COOPERATIVE LIBRARY SYSTEM ADVISORY BOARD: (2 Yr Term- -Max. 2 Terms) (Resident) Meets: As needed 1. Sue Carter (reapptd to 2nd (and lastl term 716195) TERM: 7/01/95 - 6/30/97 Rev. April 4, 1997 -1- J0A:N: \CCB \CCB- LIST.497 1 1 •1 PLANNING COMMISSION: (4 Yr Term - No Term Limitation) Meets: 2nd and 4th Thurs. of every month, 7pm, Council Chamber, City Hall, 350 Main St. 1. M. Stacey Palmer (reapptd 716195 to Ist full term) TERM: 7/01/95 - 6/30/99 2. Robert Yeagley, Chair TERM: 7/01/94 - 6/30/98 3. Brian Crowley, Vice - Chairman TERM: 7/01/93 - 6/30/97 4. Gary Wycoff (opptd91251961oIs1fu111erm) TERM: 7/01/96 - 6/30/00 5. James Boulgarides (appid9 /25 /9610Istfullterm) TERM: 7/01/96 - 6/30/00 RECREATION & PARKS COMMISSION: (4 Yr Term - No Term Limitation) (All Residents) Meets: 3rd Wed. of every month, 7pm, Council Chamber, City Hall, 350 Main St. 1. Margie Randall (reapptd 716195 to 2nd term) TERM: 6/01/95 - 5/30/99 2. Terry Ceretto TERM: 6/01/94 - 5/30/98 3. Israel Mora TERM: 6/01/93 - 5/30/97 4. Debbie Bundy TERM: 6/01/93 - 5/30/97 5. William McCaverty (reapptd7goI96) TERM: 6/01/96 - 5/30/00 EL SEGUNDO SENIOR CITIZENS HOUSING CORPORATION BOARD: (4 Yr Term - No Term Limitation ) (All Residents) Meets: 4th Wed. of every month, 7 pm, Recreation & Parks, Joslyn Center, 339 Sheldon 1. Steven Jonn Edlefsen (oppid817195) TERM: 7/01/95 - 6/30/99 2. Peter Freeman. (reapptedto2nd term 817195) TERM: 7/01/95 - 6/30/99 3. Marilyn (Dolly) Thomas TERM: 7/01/94 - 6/30/98 4. Annette Latshaw (apptd 817195 to unexpired term) TERM: 7/01/93 - 6/30/97 5. Edna Freeman TERM: 7/01/93 - 6/30/97 6. Louise McCann (.pptdio /s196to4- yrterm) TERM: 7/01/96 - 6/30/00 7. Keith Alan Covington (reapptd 1018196 to a yrterm) TERM: 7/01/96 - 6/30/00 WALL OF HONOR COMMITTEE: (Disbanded 4/1/97; Duties Transferred to Rec/Pk Comm.; 1. E. Jane Conley /retained for participation in decisions re W /Honor mail expiration of term) TERM: 8/01/94 - 7/30/98 Unofficial: EL SEGUNDO AVIATION SAFETY & NOISE ABATEMENT COMMITTEE: (No Expiration Date) (All Residents) (name changed from "Noise Abatement Committee" at CC mtg. 3/5/96) Meets: 4th Tuesday of every month, 7pm, City Hall, 350 Main Street 1. Leonard Bonilla 5. Steve Storm 2. Liz Garnholz 6. Jack Trystman 3. Don Koons 7. Carl Jacobson (apptd5n196) 4. Mark Dean (apptd812o196) 8. Charles O'Hearn (apptd517196) Council Representative: Councilwoman Jane Friedkin HYPERION CITIZENS' FORUM: (No Expiration Date) (All Residents) 1. Leonard Bonilla 2. Dorothy Kent 3. 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CALL TO ORDER Assistant City Clerk Judy Rameriz PLEDGE OF ALLEGIANCE NONE ROLL CALL Mayor Jacobs ABSENT Mayor ProTem Wernick ABSENT Councilwoman Friedkin ABSENT Councilman Weston ABSENT Councilman Gordon ABSENT Meeting adjourned by the Assistant City Clerk due to lack of quorum. No action was taken ADJOURNMENT at 7:05 Rameriz, Assitant City Clerk 1 t' A k - aj MINUTES OF THE ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL Tuesday, April 1, 1997 - 5 :00 P.M. CALL TO ORDER Mayor Jacobs at 5:00 P.M. PLEDGE OF ALLEGIANCE - Councilwoman Jane Friedkin ROLL CALL Mayor Jacobs Present Mayor ProTem Wernick Present Councilwoman Friedkin Present Councilman Weston Present Councilman Gordon Present PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total.) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. NONE CLOSED SESSION: The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code §54950, et SeMc .) 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 §54957 (Personnel); and/or conferring with the City's Labor Negotiators as follows: CONFERENCE WITH LEGAL, COUNSEL - EXISTING LITIGATION (Gov't Code §54956.9(a)) Bue et al v. City of El Segundo, LASC Case No. BC137060 People v. Hill, Municipal Court Case No. 61W 1743 CONFERENCE WITH LEGAL, COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code §54956.9(b): -1- potential cases (no further public statement is required at this time); Initiation of litigation pursuant to Gov't Code §54956.9(c): -2- matters. ONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code §54957.6) - Meet with Negotiator. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8) Meet with Negotiator regarding acquistion of a strip of land owned by Chevron along the easterly boundary known as Assessor Parcel 4138 -16 -06 and a strip of land owned by Allied Signal along the westerly boundary known as Assessor Parcels 4138- 15 -13, 4138 -15 -14 and 4138 -15 -21 as additional right -of -way in connection with the Sepulveda Boulevard widening project. REPORT OF ACTION TAKEN IN CLOSED SESSION NONE ADJOURNMENT at • P. M. Cindy Mortesen, City e 1 04- 01- 97.5pm 0 084 DRAFT MINUTES OF THE REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, APRIL 1, 1997 - 7:00 P.M. CALLED TO ORDER by Mayor Jacobs at 7:00 p.m. INVOCATION - given by Ms. Tracy Granoff of Hope Chapel. PLEDGE OF ALLEGIANCE - led by Councilwoman Jane Friedkin CHARACTER COUNTS - Mayor Jacobs presented the "Responsibility" Character Counts. PRESENTATIONS - Proclamation declaring April 14 -18, 1997 as "MEDAL OF VALOR WEEK" in the City of El Segundo, honoring present awardee, former El Segundo firefighter SAMUEL "TONY" TARANGO, and recognizing past and present police and fire recipients of this award. presented the proclamation to Samuel "Tony" Tarango. ROLL CALL Mayor Jacobs Present Mayor ProTem Wernick Present Councilwoman Friedkin Present Councilman Weston Present Councilman Gordon Present PUBLIC COMMUNICATIONS - Related to City Business Only, - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their empicyer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. individuals addressed the City Council. 1. Introduction by Hank DeVisser, the El Segundo Optimist Club, of the two student winners of their annual Oratorical contest, Anmol Sinha and Heather McCalden, and who will be speaking on "My Vision of Tomorrow's World." Hank DiVisser, El Segundo Optimist Club, indroduced Anmol Sinha and Heather McCalden. A. PROCEDURAL MOTIONS 1. Consideration of a motion to read all ordinances and resolutions on this Agenda by title only. City Council Minutes April 1, 1997 - 7:00 P.M. 0 nsr- DRAFT MOVED by ; SECONDED by to approve reading all ordinances and resolution by title only. MOTION PASSED BY UNANIMOUS VOICE VOTE 510. B. SPECIAL ORDERS OF BUSINESS - NONE C. UNFINISHED BUSINESS Adopt Resolution concerning objections to the LAX Master Plan. D. REPORTS OF COMMITTI =ES, BOARDS AND COMMISSIONS City Council evaluation of all Commissions, Committees and Boards (CCBs) and the recruitment process. 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 'd:37571- 237859 on Demand Register Summary Number 37 in total amount of $549,334.89, and Wire Transfers in the amount of $148,918.79. Approved Warrant Demand Register and Authorize staff to release. Ratified: Payroll and Employee Benefit checks; checks released early due to contracts or agreements; emergency disbursements and /or adjustments; and wire transfers from 03/11/97 to 03126197. 2. City Council meetir g minutes of March 18 and March 22, 1997. Approved. 3. Adopt plans and specifications No. PW 97 -9 for the reconstruction of alley east of Main Street, between Hclly Avenue and Mariposa Avenue (Estimated cost $80,000.00). Adopedt plans and specifications, and authorized staff to advertise for receipt of construction bids. 4. Agreement with Radian International for environmental assessment services for the Sepulveda Boulevard Widening Project (estimated fee not to exceed $51,993). Approve Agreement Number 2495 and authorized the Mayor to execute the agreement on behalf of the City. 5. Purchase of 15 Tactical Rifles with accessories for use by patrol personnel, not to exceed $32,327.24 from asset forfeiture funds. Approved the purchase and authorize the Chief of Police to procure the firearms, 2 City Council Minutes April 1, 1997 - 7:00 p.m. n nrr DRAFT accessories and ammunition. 6. Proposed class sp6cifications and hourly pay rates for the new part -time job classification of Pool Manager. Fiscal Impact: Part-time position funded from current fiscal year Recreation and Parks Department salary savings. Adopted Resolution Number 4007;! approved class specification, and authorized the Human Resources and Recreation'and Parks Department to initiate the recruitment, testing and selection process. MOVED by ; SECONDED by to approve Consent Agenda Items 1 -6. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0. CALLED ITEMS FROM CONSENT AGENDA - NONE F. NEW BUSINESS - CITY MANAGER - NONE G. NEW BUSINESS - CITY ATTORNEY - NONE H. NEW BUSINESS - CITY CLERK - NONE I. NEW BUSINESS -CITY TREASURER - 1. Annual adoption ofthe City's Investment Policy. City Treasurer Susan Schofield presented a brief report to the City Council. Discussion followed. MOVED by ; SECONDED by to adopt the City's Investment Policy as revised by the City Treasurer's and City Attorney's Offices. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0. J. NEW BUSINESS AND REPORTS - CITY COUNCILMEMBERS Councilman Gordon Councilman Weston Councilwoman Friedkin Mayor Pro Tern Wernick - 1. Review policy on use of City parking area at Main Street and Mariposa Avenue. Mayor Jacobs PUBLIC COMMUNICATIONS - (Related to City Business Only, - 5 minute limit) Individuals who have received value of $50 or more to communicate to the City Council on beha�rof another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a 3 City Council Minutes April 1, 1997 - 7:00 P.M. fine of $250. individuals addressed the City Council. WEMORIALS - Mayor Jacobs announced the City Council would be adjouming in memory of Library employee Esther Oakleaf s husband, Everett, who passed away on March 20, 1997; and Norman Ralph "Buck" Becker, retired Chevron Fire Chief, passed away on March 22, 1997. CLOSED SESSION - NOME I ADJOURNED at p.m. to April 15, 1997 at 5:00 p.m. Cindy Mgnesen, City tWrk 0 088 4 City Council Minutes April 1, 1997 - 7:00 p.m. EL SEGUNDO CITY COUNCIL MEETING DATE: 15 April 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Public Hearing and Appeal of the Planning Commission's approval of a Conditional Use Permit (CUP) for the construction of a 20 -inch nominal diameter, high density polyethylene, subsurface pipeline in the Open Space (OS) zone; to transfer digester gas produced at the City of Los Angeles Department of Public Works Hyperion Wastewater Treatment Plant to the City of Los Angeles Department of Water and Power Scattergood Steam Generating Station, where it will be used to produce energy (EA -379, CUP 96 -2). HYPERION HAS WITHDRAWN ITS CUP APPLICATION. RECOMMENDED COUNCIL ACTION: Direct Staff to proceed with refund of the appeal fees to the appellant. BRIEF SUMMARY: On 15 October 1996, the City Council began its consideration of the Appeal of the Planning Commission approval of a Conditional Use Permit (CUP) and Environmental Assessment for the proposed construction of a twenty inch nominal diameter, high density polyethylene, subsurface pipeline; portions of which would be located within the Open Space (OS) Zone in the City of El Segundo. The proposed pipeline is designed to transfer excess "digester" gas, produced at the City of Los Angeles Department of Public Works' Hyperion Wastewater Treatment Plant (Hyperion) to the adjacent City of Los Angeles Department of Water and Power Scattergood Steam Generating Station (Scattergood), where it would be used to produce energy. To allow time for the applicant to develop City required information and at the applicant's request, the hearing has been continued several times. (Continued on the next page) ATTACHED SUPPORTING DOCUMENTS: Withdrawal acknowledgment letter from the City of Los Angeles. FISCAL IMPACT: (Check one) Operating Budget: Capital Improv. Budget: Unknown Amount Requested: $ 0.00 Project/Account Budget: Project/Account Balance: Date: Account Number: Project Phase: Appropriation Required - Yes _ No X ORIGIN AT Date: 07 April 1997 Bret B. Bern AICP irector Planning and Buildingj Safety BY: , City Manager ON TAKEN: Date: /7/ Hyperion- Digester Gas Line CUP -- Appeal City Council Staff Report Date: 15 April 1997 BRIEF SUMMARY (continued): The continued public hearing for the Appeal of the proposed project's CUP and Environmental Assessment was next scheduled for 15 April. These extensions provided some additional time for intra -staff discussions regarding the proposed project and previously identified concerns. On 31 March, the Los Angeles proponents informed City Staff (for the first time) that they now intended to pursue an alternative "lower" route for the proposed digester gas pipeline between the two facilities. Although they did not provide background as to the reason(s) behind this project alteration, they did indicate that the new "lower" route, which would probably follow the base of the eastern slope of the Hyperion property, would (now) be 'roughly equal to or perhaps slightly less expensive to construct' than the "upper" route. The representatives from Los Angeles offered little else in terms of reasoning for this change; but, it can be assumed that many of the requirements (Conditions of Approval) El Segundo sought made it equal in cost and safer (pursuant to the findings of the "Off - Site Consequence" Analysis) to construct farther away from our City's residents. Upon receipt of this new and significant information, Staff informed the Hyperion proponents that our City would need to evaluate this change and its affect(s) upon the long- continued project CUP public hearing. After internal Staff review and discussion, including confirmation by the City Attorney, it was determined that this change in course for the digester gas pipeline represented not a "mitigation measure" for the "upper" route (as suggested by Los Angeles staff); but, rather a 'new' project (consistent with the State's and local CEQA Guidelines). The "lower" route had not been applied for nor fully analyzed in the project's Environmental and CUP Assessments; although it had been reviewed in the follow -up "Off -Site Consequence" Analysis. As a result, the applicant -- the City of Los Angeles, was requested to: 1) withdraw its CUP application from (further) consideration; and, 2) submit a new CUP application, with appropriate fees, support materials, and Environmental Assessment for Staff review, new public noticing, and a public hearing before the Planning Commission. (Being a 'new' project and application, they are requested to begin the process all over; and, consistent with our City's procedures, this process starts at the Commission level.) Although this will somewhat lengthen the public review process for this proposed pipeline project; the many concerns identified here to date, together with the "negotiated" settlement to those issues -- such as the resolutions to the concern about the Hyperion's reflective elevator glass, the landscaping at the facility's Pershing Avenue entrance, the project's vibration generation, et cetera -- will be incorporated into the mitigation measures for the (new) project's Environmental Assessment, and the Conditions of Approval for its CUP. Pursuant to Council direction, Staff will process a refund of fees to the appellant -- the El Segundo Residents' Association (ESRA). PAAGENDAS1HYPR- CNT.CC5 /bbb page 2 n ^ ^n Apr, 7, 1997 9:59AM BOARD OF PUBLIC WORKS MEMBERS J. P. ELLMAN PRESIDENT VALERIE LYNNE SHAW VICE.PRESIDENT M. E. 'RED* MAR7INEZ PRESIDENT PROJEM ELLEN STEIN TOO A. BURNETT JAMES A. GIBSON SECRETARY EED CITY OF LOS ANGELES CALIFORNIA April 7, 1997 Mr. Bret B. Bernard Director of Planning and Building Safety City of El Segundo 350 Main Street El Segundo, California 90245 Dear Mr. Bernard: HYPERION -SCATTERGOOD DIGESTER GAS SUPPLY LINE EA-379 CUP 96 -2 No.4274 P. 1/1 DEPARTMENT OF PUBLIC WORKS BUREAU OF ENGINEERING SAM L. FURUTA CITY EN 6NEER e50 SOUTH SPRING ST.. SUITE 200 LOS ANGELES, CA 90014 -1911 Fife: HSH- 1016 -1 -7 -5 On March 31, 1997, the City of Los Angeles offered to relocate its proposed digester gas pipeline to a lower route that is farther from the City of El Segundo. This letter acknowledges your phone call on April 4, 1997, notifying us that this relocation could not be considered a mitigation of the original project. The City of Los Angeles was requested to submit a new application for a CUP based on the new route. This application is currently being prepared. Should you have any questions, please contact Lisa Mowery at (310) 524 -8350. SiiDivision l J- aug, Ph. , P gineer Environm ental Engineering Division cc: G. Moore D. Sereno 0 091 L. Paco R. Ruffing V. Zale Post It'" brand fax transmittal memo -W ro1"Noot L:1101evFs%ETR97040700.LET ADDRESS A.C. COMMUNICATION AN EQUAL fIMPLOYMENT OPPORR'UNITY rui EL SEGUNDO CITY COUNCIL MEETING DATE: April 15, 1996 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Request City Council approval of a Cooperating Agencies Agreement between the City of El Segundo, Los Angeles County, and other Certified Unified Program Agencies for assuming responsibility for environmental regulatory programs. The fees currently collected by Los Angeles County and state agencies will be collected by and for the City of El Segundo, thereby generating revenue for the City. RECOMMENDED COUNCIL ACTION: Approval of the Los Angeles County Unified Program Agencies Cooperating Agencies Agreement to provide a consistent and consolidated environmental inspection program, accept responsibility for conducting inspections and regulation of hazardous materials and waste facilities, and authorize the Mayor to sign the Agreement. INTRODUCTION AND BACKGROUND: In 1993, Senate Bill 1082 was passed to assist businesses in complying with a variety of environmental requirements. Local fire departments, once State certified, could assume responsibility for regulating certain hazardous materials programs. Also, those departments would be classified as Certified Unified Program Agencies (CUPAs). Affected businesses would then coordinate specific environmental requirements through one local agency instead of three county and state agencies. The City's approval of the Cooperating Agencies Agreement is required for the City to assume responsibility from the County to implement the entire CUPA program. The California Environmental Protection Agency (CaIEPA) has approved the City of El Segundo's application to assume environmental inspection responsibilities as a CUPA. The City Council has already designated the City Manager or his designee as the CUPA for the City of El Segundo on February 4, 1997 (Ordinance 1264) and established a fee schedule for underground tanks upon State approval of the CUPA program. DISCUSSION: The attached Cooperating Agencies Agreement (CAA) is required to be entered into by each CUPA in Los Angeles County. The State requires the CAA to ensure consistent application of State and Federal hazardous materials requirements and will not certify the City without the Agreement approved by all parties. On April 1, 1997, the Fire Department was notified by CaIEPA that their application had been approved and meets the technical and programmatic requirements to become a CUPA. To complete the certification process, the City of El Segundo must provide evidence, by April 30, 1997, that the City Council will adopt the attached Cooperating Agencies Agreement with Los Angeles County. The Fire Department recommends approval of the CAA as the means to provide a consistent and coordinated environmental program county -wide. ATTACHED SUPPORTING DOCUMENTS: 1) Copy of the Los Angeles County Unified Program Agencies Cooperating Agencies Agreement for the establishment of the City of El Segundo as a Certified Unified Program Agency (CUPA). 2) Copy of March 27, 1997 letter from CaIEPA authorizing the City to become a CUPA. 3) Copy of Ordinance 1264. FISCAL IMPACT: (Check one) Operating Budget: X Capital Improv. Budget: Amount Requested: None Project/Account Budget: Project/Account Balance: Date: Account Number: Project Phase: Aoorogriation Reauired - Yes No RIGINATED: Date: v/ Nielson, Fire Chief RE IAWED BY: Date: G1.4 -17 rrison N TAKEN: (1 ^ r1 LOS ANGELES COUNTY UNIFIED PROGRAM AGENCIES COOPERATING AGENCIES AGREEMENT This Cooperating Agency Agreement (the "Agreement ") is made and entered into among the County of Los Angeles ( "the County "), the City of Los Angeles, the City of Santa Monica, the City of Santa Fe Springs, the City of Vernon, the City of Glendale, the City of El Segundo (individually the "City ", collectively the "Cities ") and the Long Beach /Signal Hill Unified Program Agency, a Joint Powers Agency (the "JPA "). WITNESSETH: WHEREAS, the County, the Cities and the JPA (individually the "Agency ", collectively the "Agencies ") have each been notified by the Secretary of the California Environmental Protection Agency (the "Secretary") pursuant to Health and Safety Code Section 25404.3 that they may be authorized to become a Certified Unified Program Agency (CUPA) provided they enter into this Agreement; and WHEREAS, Health and Safety Code Section 25404.3 (c) (2) requires the Secre- tary to find that the administration of the Unified Program will be less fragmented between jurisdictions as compared to before January 1, 1994, and that the Unified Program will be implemented in a coordinated and consistent manner throughout an entire county; and WHEREAS, Title 27, California Code of Regulations (CCR), Section 15170(k)(1) permits the Secretary to consider agreements between applicant agencies among other criteria in making a finding of county -wide consistency; and WHEREAS, upon certification, the Agencies will implement the Unified Program, as set forth in Health and Safety Code Section 25404, within each of their respective jurisdictions; and WHEREAS, obligations or responsibilities assumed by the Agencies under this Agreement do not replace or supersede other requirements of the Unified Program, or replace or modify any mutual emergency aid agreements entered into among the Agencies or other municipalities in the State of California; Page 1 0 093 NOW, THEREFORE, in consideration of the mutual promises, covenants, representations and agreements set forth herein, the parties mutually agree as follows: SECTION 1: DISPUTE RESOLUTION The Agencies shall cooperate fully to resolve disputes between the CUPAs or between CUPA(S) and Unified Program facility(les). The Agencies shall develop and each Agency shall implement dispute resolution procedures designed to resolve such dis- putes. The Agencies shall submit these procedures to the Secretary within sixty (60) days of the effective date of this Agreement. SECTION 11: FACILITY INPUT The Agencies agree to solicit the input of Unified Program facilities to enhance consis- tency in the implementation of the Unified Procram throughout the County of Los Angeles. The Agencies shall develop and each Agency shall implement procedures designed to solicit the input of Unified Program facilities. The Acencies shall submit the procedures to solicit the input of Unified Pro -ram facilities to the Secretary within sixty (60) days of the effective date of this Agreement. SECTION III: DATA AND FORMS The Agencies agree that, upon development by the State of California of uniform data reporting elements and /or forms, the Agencies shall utilize such data reporting elements and /or forms to ensure consistency and uniformity among their respective jurisdictions within one hundred eighty (180) days of the effective date of the State - developed reporting system and /or forms or within such shorter time period as required by State statute or regulation. SECTION IV: INSPECTIONS The Agencies shall develop and each Agency shall implement procedures to make inspections of Unified Program facilities consistent and coordinated to the maximum extent feasible throughout the County of Los Angeles. The Agencies shall submit the procedures to the Secretary within one hundred eighty (180) days of the effective date of this Agreement. SECTION V: ENFORCEMENT The Agencies shall develop and each Agency shall implement procedures to make enforcement policies applied to Unified Program facilities consistent to the maximum extent feasible throughout the County of Los Angeles. The Agencies shall submit the procedures to the Secretary within one hundred eighty (180) days of the effective date of this Agreement. Page 2 0 094 SECTION VI: TECHNICAL POLICIES The Agencies shall develop and each Agency shall implement procedures to make technical policies and interpretations consistent to the maximum extent feasible through- out the entire County of Los Angeles taking into account the different practices of each Agency. The Agencies shall submit the procedures to the Secretary within one hundred eighty (180) days of the effective date of this Agreement. SECTION VII: TRAINING Each Agency shall meet the minimum training requirements mandated by State law. The Agencies shall cooperate fully, share information and make available, to the extent practicable, reciprocal training opportunities for their respective staffs to ensure that all staff members receive similar levels of technical training and attain the minimum standards mandated by State law. The Agencies shall develop a plan for reciprocal training opportunities and submit it to the Secretary within one hundred and eighty (180) days of the effective date this Agreement. SECTION VIII: LIMITATIONS Any dispute resolution procedures specified in Section I of this Agreement, any inspec- tion procedures specified in Section IV of this Agreement, any enforcement procedures specified in Section V of this Agreement or any technical procedures specified in Section VI shall not limit the authority or ability of any Acency to take enforcement actions against a Unified Program facility under the Unified Program or otherwise - coi- npromise the authority and responsibilities of an Agency given under the State or local law. SECTION IX: RELATIONSHIP OF AGENCIES The covenants, obligations and liabilities of the Agencies are intended to be several and not joint or collective, and nothing herein contained shall ever be construed to create an association, joint venture, trust or partnership, or to impose a trust or partnership covenant, obligation or liability on or with regard to one or more of the Agencies. Each Agency shall be individually responsible for its own covenants, obligations and liabilities under this Agreement. No Agency shall be under the control of or shall be deemed to control any other Agency. No agency shall be the agent of or have the right or power to bind any other Agency without its express written consent, except as expressly provided in this Acreement. Page 3 0 095 SECTION X: LIABILITY Except for damage or loss resulting from willful action, gross negligence or any breach of obligation in connection with the performance or nonperformance of this Agreement, no Agency, its members, directors, members of its Governing body, officers or employees shall be liable to any other Agency for any loss or damage from the performance or nonperformance of the obligations under this Agreement. SECTION XI: WITH DRAWAUCERTI FICATION A. In the event that any Agency withdraws from participation in the Unified Program or a decision is made by the Secretary to withdraw certification of an Agency, this Agreement shall continue in effect among the other Agencies, and the Agencies will endeavor to assist the Secretary in a smooth transition pursuant to the terms of Health and Safety Code Sections 25404.3 and 25404.4. B. Withdrawal from this Agreement or violation of its terms shall be considered a failure by an Agency to meet its obligations to adequately implement the Unified Program pursuant to Health and Safety Code Section 25404.4(a)(1) and the Secretary may enter into a Program Improvement Agreement with the Agency or withdraw the Agency's CUPA certification in such an instance uti 'lizing the procedures specified in Health and Safety Code Section 25404.4(a)(2) and CCR Title 27 Section 15320. C. (1) In the event that certification is withdrawn from any Agency within the County for any reason or an Agency withdraws from its obligations to implement the Unified Program, the successor CUPA shall be determined in accordance with Health and Safety Code Section 25404.3(f) and (g). (2) In the event a City or JPA CUPA's certification is withdrawn or a City or JPA CUPA withdraws from its obligation to implement the Unified Program, such City or JPA and the County CUPA shall work cooperatively with the Secretary pursuant to Health and Safety Code Section 25404.3(f)(1) and the County CUPA will proceed to implement the Unified Program within the jurisdiction of such City or JPA. (3) In the event that the County's CUPA certification is withdrawn, the County, City and JPA CUPA(S) will work cooperatively with the Secretary pursuant to Health and Safety Code Section 25404.3(f)(2) to determine what agency, if any, should be the success or CUPA. Page 4 M ': SECTION XII: EXECUTION This Agreement may be executed in any number of counterparts, each of which shall be an original, but all of which shall constitute one and the same instrument. SECTION XIII: EFFECTIVE DATE A. This Agreement is only effective for those Agencies who have authorized and duly executed this Agreement. This Agreement will become effective on March 1, 1997 or on the date when any two signators are certified to implement the Unified Program, which ever is later. B. This Agreement shall not be effective as to any signator Agency until such Agency is certified to implement the Unified Program. C. Any other applicant agency subsequently certified as a CUPA in Los Angeles County may become a party to this Agreement by authorizing and duly executing this Agreement. Page 5 0 097 IN WITNESS WHEREOF, the City of Los Angeles, the City of Santa Monica, the City of Santa Fe Springs, the City of Vernon, the City of Glendale, the City of El Segundo and the Long Beach - Signal Hill Unified Program Agency, a JPA, have caused this Agreement to be executed by the Mayor or other duly appointed officer of each City or JPA; and the Board of Supervisors of the County of Los Angeles, by its Chair and attested by its Clerk have caused this Agreement to be executed, on the day, month and year noted herein below. AGENCY: DATE: APPROVED AS TO FORM: BY: TITLE: Page 6 0 1098 IN WITNESS WHEREOF, the City of Los Angeles, the City of Santa Monica, the City of Santa Fe Springs, the City of Vernon, the City of Glendale and the Long Beach - Signal Hill Unified Program Agency, a JPA, have caused this Agreement to be executed by the Mayor or other duly appointed officer of each City or JPA; and the Board of Supervisors of the County of Los Angeles, by its Chair and attested by its Clerk have caused this Agreement to be executed, on the day, month and year noted herein below. COUNTY OF LOS ANGELES Chair, Board of Supervisors Date ATTEST: JOANNE STURGES, Executive Officer Clerk of the Board of Supervisors Deputy (SEAL) APPROVED AS TO FORM: DEWITT W. CLINTON County Counsel Page 7 0 099 EL SEGUNDO CITY COUNCIL MEETING DATE: 15 April 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Authorization for the use of existing LA Hyperion Landscaping grant funds is requested to pay for Change Order No. 3 to the City's landscape contract with Land Forms Landscape Construction (LFLC). RECOMMENDED COUNCIL ACTION: 1. Approve expenditure of not more than $7,500 for additional planting in the Hyperion Landscape area BACKGROUND: INTRODUCTION AND At its meeting of 4 March 1997, the City Council received Mayor ProTem Wernick's review of the Hyperion landscape issue. The issue of a third planting in the area was addressed, however Council's approval of a new planting and authorization for expenditures were not made. The purpose of this agenda item is to request Council's approval for Change Order 3 to LFLC's contract as well as approval for planning, purchasing of plants, planting, irrigation and maintenance of a third planting. At present, there is a balance in excess of $50,000 in grant funds from the City of Los Angeles available to the City to fund this Change Order. Previous concerns regarding the potential for damage to the extensive planting in the area caused by trenching and deep watering for the new plants have deminished as the amount of planting is not as extensive as originally expected and little if any change to the existing irrigation system will be necessary. There is a potential problem associated with execution of Change Order No. 3. The Hyperion on -site Mitigation Monitor has expressed concern that the City of Los Angeles may reject turnover of the project because of the high number of large plants that have been in the ground less than one year. Staff is working with both Mitigation Monitors to resolve this issue prior to June 1997 when it is anticipated the contractor will request a turnover of the project to this City. ATTACHED SUPPORTING DOCUMENTS: 1. Memo to Mitigation Monitor from John Andrew (RBF's Landscape Architect and planner of the Landscaped Area) of 18 March 1997, providing Plan for Change Order No. 3 planting and estimated cost. 2. Memo to City Manager from Special Projects Coordinator of 7 April 1997, providing justification for using Land Forms Landscape Construction for Change Order No. 3. FISCAL IMPACT: (Check one) Operating Budget: n.a. Capital Improv. Budget: n.a. NO IMPACT ON THE Amount Requested: $7,500 GENERAL FUND IF Project/Account Budget: REQUESTED BUDGET Project/Account Balance: Date: SUPPLEMENT IS Account Number: NOT EXCEEDED Project Phase: Appropriation Required - Yes X No ORIG NA Date: April 2, 1997 TE l L_ l Harvey G. Holden, Special Projects Coordinator REVIEWED BY- Date: April 2, 199 Br t 0. Bernard, Director of Planni g and Building Safety City Manager hyp1ndsc.ag2 0 .100 APR 08 '97 08;38 TO- 13103224167 FROM-RBF PLANNING MEMORANDUM To: john Nagle, MS 210 From: John Andrew, MS 465 Date: March 18,1997 Subject: Hyperion Treatment Plant Landscape Suffer T -458 P.02/04 F -590 JN 28537 Based on input from our meeting with the residents at the project site on February 22, 1997, my recommendations for additional landscape screening are as follows: 1. Plant 150 - 5 gallon Myoporum laetum shrubs. The shrubs shall be planted at the top of slope, paralleling the existing chain link fence. The shrubs shall be triangularly spaced at eight feet on center. 2. Plant 25 -15 gallon Eucalyptus lehmanii trees. The trees shall be located in the field by RBF's landscape architect. The height of the new Eucalyptus trees will be approximately 8 to 12 feet depending on availability. 3. Prior to planting, the contractor shall provide the name and location of the nursery supplying the trees and shrubs. 4. Prior to site delivery. RBF will inspect and approve the trees and shrubs at the nursery. 5. Prior to planting, RBF will inspect, approve, and place the trees and shrubs at the project site. 6. Prior to installation, if possible, the residents shall review, modify, and approve the location of the plant materials. 0 101 APR 08 '97 08:38 TO- 13103224167 FROM -RBF PLANNING T -458 P.03/04 F -590 John Nagle, MS 210 March 18, 1997 Page 2 The estimated cost for providing and installing the plant materials would be approximately $4,500. This does not include fees for professional services. Pleaw note the following: • In the beginning, the original landscape plan approved by the residents committee was jived based on three main objectives: 1) provide a semi- transparent screen of the . reserve horizon ocean views Hyperion treatment plant (screen Hyperion views, p ); 2) once established, the Landscaping should have the ability to survive on annual rainfall only and 3) the Landscaping should require minimal maintenance. The new trees and shrubs represent a change in this philosophy. The new plant materials will become a dense landscape screen and will potentially block ocean views and, in times of extreme drought might require irrigation water. The trees and shrubs have exceptionally fast growth rates and will likely grow through and over the top of many of the existing plant materials. Existing plant materials which are covered by these new trees and shrubs will likely dic. Short term maintenance_ These new trees and shrubs will need to be maintained beyond the existing two year maintenance period (ending approximately June, 1997) required under the original landscape installation and maintenance contract. Long -term maintenance: After installation of these new trees and shrubs, the overall density of plant materials (new plant materials plus existing plant materials) will probably require annual trimming and thinning. The City of Los Angeles may object to this additional planting, and maintenance requirement. A couple of important quotes from Sunset Wastam Garden Boo Regarding Eucalyptus lehmanii: "Fast growing, densely leafed tree, very good for screening on coast, or street tree with lower branches pruned. Unpruned branches persist to ground..." 0 102 APR 08 '97 08:39 TO- 13103224167 FROM -RBF PLANNING T -458 P.04/04 F -590 John Nagle, MS 210 MMvb 18, 1997 Page 3 Regarding Myoporum laetum shrubs: ,p_xwptionaUy fast growth to 30 ft., 20 ft. spread. Dense foliage of rather narrow, 3 -4-in. Long leaves. Natural habit a broad- based, billowing mass; thin to prevent top heaviness and wind damage. Flowers in clusters of 2 -6 in summer, about iA in. wide, white with purple rnarlangs. Small reddish purple fruit. Superb for seaside use - effectively blocks sound, wind, sun, blown sand..." • Estimating a time when the plants will provide some significant screening is very subjective and depends on many variables beyond our control. However, it would be very difficult to find plants that will grow faster than the two new species proposed for this project. H.NGRplmp ATAWFMCMWPWMOHMA.AKOSQW s3MAGLEM 0 103 CITY OF EL SEGUNDO INTER - DEPARTMENTAL CORRESPONDENCE Date: April 10, 1997 To: Jim Morrison, City Manager Info: Bret Bernard, AICP, Director of Planning and Building Safety Ed Schroder, Director of Public Works Mike Rudinica, Mitigation Monitor From: Harvey Holden, Special Projects Coordinator Subject: Contractor Selection for Change Order No. 3, Hyperion Landscape Project In response to your question regarding the hiring of Land Forms Landscape Construction (LFLC) to carry out the planting Change Order No. 3 calls for, the following is offered: Soliciting bids from new contractors will add 4 - 6 weeks to the time needed to have LFLC get plants in the ground. 2. We know what to expect from LFLC and are prepared to deal more effectively with their expected performance. 3. Hiring a new contractor to go in to the area and execute a new planting will eliminate any legal hold we have on LFLC to turn over a healthy, numerically correct, viable planted area as described in the landscape contract. LFLC will claim any deficiencies in their product are the new contractor's fault. 4. If Change Order No. 3 is implemented with LFLC as the contractor, any damage to plants or irrigation system due to new trenching will clearly be accountable to LFLC. A new contractor will not have intimate knowledge of the layout of the irrigation pipe. 5. Having a second contractor involved in this project will greatly complicate the turnover to L.A. Any shortcomings may generate a finger pointing bout. RBF has already been tasked to draft a letter to LFLC enumerating the shortcomings in that contractor's performance to date and explaining that a turnover of the site in its present condition is out of the question. Specific tasks in terms of maintenance planning and execution will be assigned along with "teeth" in the event they fail to perform. LFLC will be given one week to clean up the area. It is recommended that the offer of Change Order No. 3 be made to LFLC depending upon their response to our letter of dissatisfaction. If LFLC's remains unresponsive we should begin appropriate legal action and look elsewhere for a contractor for Change Order No. 3. END hyp- LFLC.mem 0 104 EL SEGUNDO CITY COUNCIL MEETING DATE: 15 April 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DOURRMON: Authorization for the use of existing LA Hyperion Water Treatment Plant Mitigation Monitor Implementation Plan (MMIP) grant funds is requested to pay for unanticipated services by the City's Mitigation Monitor, Robert Bein, William Frost & Associates (RBF). RECOMMENDED COUNCIL ACTION: 1. Approve $40,000 increase in the amount budgeted for RBF's MMIP services. TRTRUDUCTION AND BACKGROUND: Based on an anticipated expenditure rate of approximately $5,000 a month, City Council approved a budget of $60,000 for MMIP Contractual Services, including plant monitoring, consulting and engineering services for FY 1996/7. Complaints regarding the spartan services being provided at that expenditure rate dictated a return to the level of services at or near the level established before budget cuts were initiated. From our experiences seeking a middle ground" for funding the MMIP we have learned that about $8,000 per month would provide acceptable Mitigation Monitoring service to the City as well as reasonable responsiveness to members of the Hyperion Citizens Forum. Budget recommendations for FY 97/98 reflect this strategy. To resolve the immediate issue, Staff recommends and City Council can approve an increase of $40,000 to the previously budgeted $60,000 without drawing any funds from the General Fund. This will permit an expenditure rate of approximately $2,500 per month for the remainder of the fiscal year. RBF provided minimal, but satisfactory Mitigation Monitoring service for the City for the first three months of the fiscal year for approximately $2,500 per month. Responsiveness, for the balance of the year, to the Hyperion Citizens Forum members will be significantly reduced in order to remain within the $100,000 (L.A. grant funds only) budget. Should the Council desire to support a higher expenditure rate than that proposed above, it may authorize up to approximately $180,000 without exceeding the amount of MMIP funds approved by the MOU. However, any authorization beyond the $40,000 recommended will necessitate a dollar- for - dollar match with monies from the City's General Fund. ATTACHED SUPPORTING DOCUMENTS: Memo to City Manager from Special Projects Coordinator of 8 April 1997 F-ISCAL . (Check one) Operating Budget: X Capital Improv. Budget: NO IMPACT ON THE Amount Requested: $40 000 GENERAL FUND IF Project/Account Budget: $601000 REQUESTED BUDGET Project /Account Balance: -$33,175.97 (est) Date: 7 April 1997 SUPPLEMENT OF Account Number: 117 -400- 8601 -8928 $40,000 IS NOT Project Phase: NA EXCEEDED Appropriation Required - Yes X No ORI INATED: Date: April 2, 1997 69t C -�,, Harvey G. Holden, Special Projects Coordinator R-EVLEWEU Date: April 2, 199 . � � � (� ✓ NAG `� t?-� ---- C 7 Bret . Bernard, Director of Planning and Building Safety Date: LP es .Morrison, City Manager 0 1.05 hypbud2.agn CITY OF EL SEGUNDO INTER - DEPARTMENTAL CORRESPONDENCE Date: April 8, 1997 To: Jim Morrison, City Manager Info: Bret Bernard, AICP, Director of Planning and Building Safety From: Harvey Holden, Special Projects Coordinator Subject: Mitigation Monitor Funding The Problem: The budget for our Mitigation Monitoring efforts was established at $60,000 based on the expectation of a cost for such services of $5,000 per month. Expenditures as of the RBF invoice for February 1997 are $83,175.97. In March 1995 the City Staff was directed to reduce services being provided by the City's MMIP Consultant, RBF. It was decided that City Staff would provide basic services while eliminating non - critical services. Expenditures for responding principally to three Forum members dropped from an average of approximately $14,000 per month to approximately $5,600 per month. Based on an anticipated expenditure rate of approximately $5,000 a month, in 1996, the City Council approved a budget of $60,000 for MMIP Contractual Services, including plant monitoring, engineering, and other consulting services for Fiscal Year 1996/7. Staff was given additional direction in March 1996, to further reduce MMIP Consultant costs. Expenditures and service levels were driven down to approximately $2,900 per month. In October 1996, Forum member issues with this reduced service level resulted in the RBF being tasked to provide services at the same level of performance the Forum had previously enjoyed. The Solution Requiring no Use of General Funds: This shortfall can be made up through available MMIP grant funds from Los Angeles. The City receives approximately $140,000 per year from the City of Los Angeles to support the MMIP. The MMIP agreement with Los Angeles states that while the first $100,000 spent in support of the MMIP shall be drawn from LA's annual contribution any subsequent spending must be an El Segundo/L.A., dollar- for - dollar match. The Council can approve an increase of $40,000 to the $60,000 previously budgeted without drawing any funds from the General Fund. hyp -agn. m em It is anticipated that RBF's invoice for services for March will be approximately $10,000. The total spent to date will be approximately $93,000. Three months remain in the fiscal year for which $7,000 must suffice unless Council approves augmentation with General Fund monies. It is believed by both Staff and the MMIP consultant that RBF can provide reduced but satisfactory service for this amount for the remainder of the fiscal year. The Solution Requiring Use of General Funds: Should the Council desire to make funds available beyond the $100,000 L.A. grant benchmark, in support of the MMIP effort, any sum beyond the $40,000 increase Staff recommends will require a dollar- for - dollar match from the general fund. At the current expenditure rate of approximately $15,000 per month one can extrapolate that the cost of City Staff /Consultant Support for MMIP services will be approximately $138,000, nearly the total MMIP funding available for this year. Council's approval for an additional $78,000 would be sought to complete the year at the current expenditure rate. END hyp- agn.mem 0 107 EL SEGUNDO CITY COUNCIL MEETING DATE: April 15, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: New Business City Manager AGENDA DESCRIPTION: Consideration of Mr. Sidigi Ghulam Habib's application to operate an ice -cream truck within the City of El Segundo. (Fiscal Impact $91.00 annually) RECOMMENDED COUNCIL ACTION: That the City Council consider and either approve, with any or all of the conditions discussed in the Discussion section of this staff report, or deny Mr. Habib's application for an ice cream truck special permit. INTRODUCTIONAND BACKGROUND: On March 18, 1997, Mr. Habib walked into City Hall and completed a Business Registration Application for an ice cream truck vendor. Section 5.08.540 if the E. S.M.C. requires, "Every person peddling food products, other than from a catering food trucks, shall pay a business license of... $91.00 per year where the same is sold from a vehicle, and shall obtain a special permit from the City Council to do so prior to engaging in such activities. The City Council may condition the permit in any manner not prohibited by law." DISCUSSION. Upon discussions with the City Attorney, Police Department, and Planning Department, staff feels that the City Council may wish to consider the following conditions be placed upon any special permit issued: A.) Background check to be paid for by the applicant. B.) Applicant must show proof of a Los Angeles County health permit. C.) Applicant must keep proof of adequate insurance on file with the City. (City Attorney to determine amount) D.) Hours of operation are allowed from 10:00 am to sunset. E.) Permit holder must agree to comply with the City's noise ordinance. ATTACHED SUPPORTING DOCUMENTS: Business Registration Application filed by Mr. Habib FISCAL IMPACT.- (Check one) Operating Budget: [ Capital Improv. Budget: Amount Requested: Account Number: Appropriation Required -Yes No -1 ORIGINATED BY. Date: Eunice Kramer, Director of Finance REVIEWED BY. • Date: Ja es Morrison, City Manager 0 1�8 4 6f El Segundo Business License Division pP "+ `# NOT& This Business Registration A hcation does not constitute a Permit to engage * 350 Main Street inanybusiness In appropriate cases as required by City Ordinance, asepuatePermit El Segundo, CA 90245 to iss0ed. y'" ♦� _..d� (310) 607.2243 BUSINESS REGISTRATION APPLICATION PLEASE TYPE OR PRINT CLEARLY Please check appropriate box: Corporation_ Partnership_ Sole Proprietor_/ Business Name !�u /I -Tr- P _.rfse,3 m Telephone Address 1 4 036 kcrnblurn Ave 0201 HawAcy'nP g015-o_ Street & Number Suite/Apt # City Zip Code Mailing Address (If Starting Date in El Segundo M,airr 7 2,0,84 Total # of Employed se/t Total Square Footage X / v FEIN # SEIN # Sales Tax # Social Security #� (Required if applicable) List 3 Corporate Officers/Owner Title Home Address/City/State/Zip Code Home Telephone Full Description of Business Activity Contractor: State Classification Type J Number Catering(Rubbish Vehicle: Year & Make of Vehicle Fo Y- 1 q l 0 license # Other Work Type: Dairy Products_ Delivery Service­e Janitorial Service_ Juunk/Rubbish'Collectorr— Laundry_ Lawn Service_ Other Driver's License # B ,� 6 q J 1 5- State License # T}w Does your Business Plan to install/operate a Burglar Alarm? Yes_ Not( Name of previous Business at this location AfQ Have you had a previous El Segundo Business license? Yes_ NoL/ Change of Ownership? Yes_ No4( Previous Owner's Name /VO Business Name Change/Incorporation? Yes_ No V Previous Name AId Address Change? Yes_ No v Previous Address A16 Will there be Entertainment? Yes_ No Dancing? Yes Alcohol Served? Yes_ No ABC # Vending Machines? Yes_ No V Number & Type of Machines V Landlord's Name & Additional City Business Locations- -List by Address & Square Footage EMERGENCY CONFACf (For Police or Fire Use Only) Local Contact Full Address Ilome Telephone DI't?� ,/ f Maim sire f r 3fn 33 3 —Ce 3o z. FI�iYah,i�f S dim 141oi tiornldgm Ale alo. 644 - 52,19 IIEREBY CERTIFY, UNDER PENALTY OF PEILIURY,'f11E ABOVE INFOINATION IS TRUE AND CORRECT. 3, 1 P/ 9 Applicant's Signature Owner /Officer Date Print Applicants Name For Official Use Only 3141? 7 n Approved By; Yes No k$, q �D Q 7 0� Tax Due S Police _ _ Amount Paid �5- C ash_ Check # Public Works Planning _ _ Received By r..e 0 jng i [This Resolution submitted by Mayor Sandra Jacobs] RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA OPPOSING CERTAIN PROPOSED CHANGES TO THE LOS ANGELES INTERNATIONAL AIRPORT ( "LAX ") OPERATIONS AND FACILITIES, DEFINING THE COMMUNITY'S ISSUES WITH THE CURRENT OPERATION OF LAX, AND THE SIGNIFICANT NEGATIVE IMPACTS THE EXPANSION OF LAX WILL HAVE ON THE COMMUNITY WHEREAS, the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS, the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of operations at LAX; and WHEREAS, the City Council has received communication regarding the four plans from community organizations and residents which include the El Segundo Aviation Safety & Noise Abatement Committee (ASNAC), the El Segundo Residents Association (ESRA), the El Segundo Taxpayers Association (ESTA), the El Segundo Employees Association (ESEA), numerous individual citizens and businesses and the South Bay Cities Coalition of Governments has adopted a resolution demanding LAX mitigate current and future negative impacts resulting from the operation of LAX; and WHEREAS, the negative impacts of LAX's current level of operation on the El Segundo community are substantive and will only increase with further expansion of LAX and operations at this airport; and WHEREAS, the negative impacts on the El Segundo community include, but are not limited to, aircraft operation safety issues, noise resulting from aircraft and ground facility /vehicle operation issues, and air quality issues; and WHEREAS, the specific concerns with each of these topics are, As passenger and cargo volumes increase, the negative impact of each of the subjects of concern will increase and have a detrimental effect on El Segundo, Any relocation of any LAX facilities closer to the City of El Segundo will have a negative impact on each of the subjects of concern and will have detrimental effect on El Segundo, Concentrating passenger gates and cargo facilities /operations on the south one -half (1/2) of the LAX facility will increase the negative impacts of each of the concerns which will have a detrimental effect on the El Segundo community, • Any increased traffic flow to or from any LAX facility will further overtax the current overcrowded highways /streets which will have a detrimental impact on the El Segundo community, Any increase in aircraft and ground transportation operations will further degradate the air quality in the area of LAX and will have a negative impact on the El Segundo community; NOW, THEREFORE, BE IT RESOLVED, that the City of El Segundo City Council opposes the four (4) LAX Master Plan alternatives as none of the alternatives will reduce the current degradational impact of LAX's operations on the City of El Segundo and, in fact each will lead to increased safety, traffic, noise and air quality issues and negative impacts on the El Segundo community; and BE IT RESOLVED, FURTHER, that the City Council of the City of El Segundo demands that the LAX Master Plan alternatives include a plan that will reduce the impacts of LAX and its operation on the El Segundo community. BE IT RESOLVED, FURTHER, by adopting this Resolution, the City of El Segundo is responding to the City of Los Angeles, Department of Airports' overtures for the opinions of El Segundo community to the current operations of LAX and the proposed expansion of these operations. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution 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 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney sAreslax5mpd(sj) 2 Sandra Jacobs, Mayor City of El Segundo, California UA NdW GOLDEN STATE WATER COMPANY, L.L.C. April 15, 1997 City of El Segundo 350 Main Street El Segundo, CA 90245 Attention: Mr. Ed Schroder Reference: Request for Proposal to Lease the Municipal Water System Dear Mr. Schroder On April 8h , 1997 Golden State Water Company submitted an updated bid to the City. This bid is being modified as follows: Golden State Water will operate the City of El Segundo's water system under a five year contract for a rate increase of 4.2 %. The 4.2% increase assumes the last recorded year base revenues of $9,900,000 with a corresponding purchased water cost of $8,485,000. Should annual revenues with corresponding purchased water costs be materially different than the assumption here, or if further analysis demonstrates this level of existing base revenues with corresponding purchased water costs is incorrect, then our proposal would have to be adjusted accordingly. All other terms and conditions specified in our original and updated bids remain unaffected by this update. We would be pleased to answer any specific questions regarding the updated proposal at your earliest convenience. Please do not hesitate to contact me at (909) 974 -1100 with any questions. Sincerely, gel Dickson Vice President, Development One Lakeshore Centre • 3281 East Guasti Road, Suite 275 • Ontario, CA 91761 (909) 974 -1100 • FAX (909) 974 -1111 ESRA LAX PLAN 4/15/97 SUMMARY: ESRA- PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/15/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR EL SEGUNDO'S OPINIONS REGARDING PROPOSED EXPANSION OF LAX ACCOMMODATING ANTICIPATED GROWTH THROUGH THE YEAR 201 S. WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 201 S; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger - gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour - restrictions on high -power runups, and over -ocean operation- variation without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 201 S; and ESRA.LAX4 4/13/97 ESRA LAX PLAN WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El" Segundo's opinions regarding LAX- expansion to accommodate growth to the year 2015. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney ------------- - --- - - -- -- -- Sandra Jacobs, Mayor City of El Segundo, California ESRA.LAX4 4/15/97 ESRA LAX PLAN SUMMARY: ESRA-PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/1 5/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR EL SEGUNDO'S OPINIONS REGARDING PROPOSED EXPANSION OF X ACCOMMODATING ANTICIPATED GROWTH THROUGH THE YEAR 2015. WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger - gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour - restrictions on high -power runups, and over -ocean operation- variation without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 2015; and ESRA.LAX.4 4/15/97 ESRA LAX PLAN WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El' Segundo's opinions regarding LAX- expansion to accommodate growth to the year 2015. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney Sandra Jacobs, Mayor City of El Segundo, California ESRALAX.4 4/15/97 ESRA LAX PLAN SUMMARY: ESRA-PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/15/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR EL SEGUNDO'S OPINIONS REGARDING PROPOSED EXPANSION OF LAX ACCOMMODATING ANTICIPATED GROWTH THROUGH THE YEAR 2015. WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger - gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour - restrictions on high -power runups, and over -ocean operation- variation without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 2015; and ESRALAX.4 4/15/97 ESRA LAX PLAN WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El' Segundo's opinions regarding LAX- expansion to accommodate growth to the year 2015. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney Sandra Jacobs, Mayor City of El Segundo, California ESRAJ AX.4 4/15/97 ESRA LAX PLAN SUMMARY: ES RA- PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/1 S/97. CALIFORNIA A RESOLUTION OF THE CITY COUNCIL OF THEGELESFDEPARTMENOT� OF AIRPORTS RESPONDING TO OVERTURES FROM THE LOS AN THROUGH THE YEAR 2015. FOR EL SEGUNDO'S OPINIONS REGARDININGTH OPOSED EXPANSION OF LAX ACCOMMODATING ANTICIPATED GR WHEREAS the City of Los Angeles Department of theoairport� hrough the year developing 2015 ;and Plan for LAX for the development and operation WHEREAS the City of Los Angeles Departm for the future expansion of fac I ties forum in El Segundo to propose four alternative plans and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of modifying passengers i.e. doubling) or the volume of cargo (i.e. nepdeuimentalrtotheequality of life modifying operations or expanding facilities in any in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or which will be closer to el Segundo hsting existing South unway(s) or�P ex new taxiway(s) Ian to relocate any configuration, including any p taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger- WHEREAS which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared on the City )of El Segulndo; and ease o 9 negative impacts in no and airfield operations WH WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehiculle negative impacts and local streets, and the absence of a proposal to mitigate those proba g ansion Concepts due to WHEREAS the City of El Segundo opposes the four (4) Exp an obvious disregard for air - pollution and /or dete oln of air-quality associated with massive increases in aircraft and surface-vehicle vumesunrestrained future growth of LAX due to WHEREAS the City of El Segundo opposes past experience where LADOA has forced the th�sucht ssuesaas inboard-runway takeoff an P disregarded published regulations dealing pr eference, nighttime- operation restriction, l nforcement, hour- rrestr ct onsuon high -power complexes, maintenance -noise abatem runups, and over -ocean operation variation without submission to EIR checks; outside of the WHEREAS the City of El Segundo opposes condemnation of property jurisdiction of Los Angeles for airport- expansion purposes; and aster Plan Expansion WHEREAS the City of El Segundo opposes the LAX four (4) M as they fall short in incorporatingregional thDepartment os n meet ng the five-county Concepts Palmdale and Ontario Airports -- and other regional needs for service through the year 2015; and ESRA,LAX.4 ESRA LAX PLAN 4/13/97 WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El' Segundo's opinions regarding LAX- expansion to accommodate growth to the year 2015. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 1 Sth day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney Sandra Jacobs, Mayor City of El Segundo, California ESRA.LAX.4 ESRA LAX PLAN 4/15/97 SUMMARY: ESRA- PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/15/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR EL SEGUNDO'S OPINIONS REGARDING PROPOSED EXPANSION OF LAX ACCOMMODATING ANTICIPATED GROWTH THROUGH THE YEAR 2015. WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger - gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour - restrictions on high -power runups, and over -ocean operation- variation. without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 2015; and ESRA.LAX4 4/15/97 ESRA LAX PLAN WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El' Segundo's opinions regarding LAX- expansion to accommodate growth to the year 2015. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney Sandra Jacobs, Mayor City of El Segundo, California ESRA.I.AX.4 4/15/97 ESRA LAX PLAN SUMMARY: ESRA- PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/15/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR ACCOMMODATING ANTI X ANTICIPATED GROWTH THROUGH THE YEAR 22015. AC WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger - gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour - restrictions on high -power runups, and over -ocean operation- variation without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 2015; and ESRALAX.4 ESRA LAX PLAN 4/15/97 WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El' Segundo's opinions regarding LAX- expansion to accommodate growth to the year 201 S. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 1 Sth day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney Sandra jacobs, Mayor City of El Segundo, California ESRA.LAX.4 4/15/97 ESRA LAX PLAN SUMMARY: ESRA- PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/15/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR EL SEGUNDO'S OPINIONS REGARDING PROPOSED EXPANSION OF LAX ACCOMMODATING ANTICIPATED GROWTH THROUGH THE YEAR 2015. WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 201 5; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger - gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour - restrictions on high -power runups, and over -ocean operation- variation without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 2015; and ESRA.LAX.4 ESRA LAX PLAN 4/15/97 WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El Segundo's opinions regarding LAX- expansion to accommodate growth to the year 201 S. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 1 Sth day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney Sandra jacobs, Mayor City of El Segundo, California ESRALAX.4 ESRA LAX PLAN 4/15/97 SUMMARY: ESRA- PROPOSED REVISED WORDING for COUNCIL LAX RESOLUTION on 4/15/97. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA RESPONDING TO OVERTURES FROM THE LOS ANGELES DEPARTMENT OF AIRPORTS FOR EL SEGUNDO'S OPINIONS REGARDING PROPOSED EXPANSION OF LAX ACCOMMODATING ANTICIPATED GROWTH THROUGH THE YEAR 2015. WHEREAS the City of Los Angeles Department of Airports is developing a Master Plan for LAX for the development and operation of the airport through the year 2015; and WHEREAS the City of Los Angeles Department of Airports has held a community forum in El Segundo to propose four alternative plans for the future expansion of facilities and operations at LAX; and WHEREAS the City of El Segundo opposes extraordinary increases in the numbers of passengers (i.e. doubling) or the volume of cargo (i.e. tripling) accommodated at LAX by modifying operations or expanding facilities in any manner detrimental to the quality of life in our city; and WHEREAS the City of El Segundo opposes the construction of any new runway(s) or new taxiway(s) which will be closer to el Segundo than the existing South Runway Complex configuration, including any plan to relocate any existing South Complex runway(s) or taxiway(s) closer to El Segundo; and WHEREAS the City of El Segundo opposes any distribution of terminal passenger- gates which would result in increasing noise and airport operations to the detriment of El Segundo's quality of life; and WHEREAS the City of El Segundo opposes the disproportionate development of cargo facilities at the South Complex (compared to the North) and resultant increase of negative impacts in noise and airfield operations on the City of El Segundo; and WHEREAS the City of El Segundo opposes the four (4) LAX Expansion Concepts due to their lack of recognition of increased vehicular- traffic impacts on local streets, and the absence of a proposal to mitigate those probable negative impacts; and WHEREAS the City of El Segundo opposes the four (4) Expansion Concepts due to an obvious disregard for air - pollution and /or deterioration of air - quality associated with massive increases in aircraft and surface - vehicle volumes; and WHEREAS the City of El Segundo opposes unrestrained future growth of LAX due to past experience where LADOA has forced the City into litigation by breach of contract, and disregarded published regulations dealing with such issues as inboard - runway takeoff preference, nighttime- operation restriction, balanced use of north and south runway complexes, maintenance - noise - abatement enforcement, hour- restrictions on high -power runups, and over -ocean operation- variation without submission to EIR checks; and WHEREAS the City of El Segundo opposes condemnation of property outside of the jurisdiction of Los Angeles for airport- expansion purposes; and WHEREAS the City of El Segundo opposes the LAX four (4) Master Plan Expansion Concepts as they fall short in incorporating other Department of Airports' properties -- Palmdale and Ontario Airports -- and other regional airports in meeting the five - county regional needs for service through the year 2015; and ESRA.LAX.4 4115197 ESRA LAX PLAN WHEREAS the City of El Segundo opposes LAX- expansion which relies almost entirely upon street - vehicle traffic for access and egress without a reasonable incorporation of light -rail (GreenLine) service to the airport- terminals. NOW, THEREFORE, BE IT RESOLVED that the City of El Segundo opposes the four (4) presented LAX Master Plan Expansion Concepts as they would each jeopardize resident safety, health, and quality of life, and the community's business - climate in favor of promoting localized air - commerce serving a five - county region, and by the adoption of this Resolution responds to the City of Los Angeles Department of Airports' overtures for El Segundo's opinions regarding LAX- expansion to accommodate growth to the year 2015. The City Clerk shall certify to the passage and adoption of this Resolution; shall enter the same in the book of original Resolution of said City; and shall make a minute of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 15th day of April, 1997 ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. Hensley, City Attorney ------------------------------- Sandra Jacobs, Mayor City of El Segundo, California ESRA.LAX.4