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1997 AUG 05 CC PACKET - 2EL SEG UNDO CITY COUNCIL MEETING DATE: August 5,1997 AGENDA ITEMSTATEMENT AGENDA HEADING: New Business City Manager AGENDA DESCRIPTION: Revenue Collection Enhancement Action Plan RECOMMENDED COUNCIL ACTION.• 1. Discussion 2. Authorize the release of an RFP for Business License Audit Services 3. Ratify and authorize the Mayor to execute the previously approved contract with HdL Coren & Cone for Property Tax and authorize the addition of Documentary Transfer Tax Services. 4. Establish a deposit to be collected from water utility account customers, who have been temporarily disconnected for non- payment, or who have paid with non - sufficient funds (NSF) checks, or who have allowed their accounts to run delinquent three times within the past eighteen months. INTR OD UCTION AND BACKGROUND: As in the past, it is appropriate and cost effective to perform audits of businesses operating in the City to determine conformance with the City's various revenue generating programs. These programs are in addition to City staff efforts in field inspections and the review of information submitted by taxpayers along with their Business License Renewal forms. The following is a discussion of the action plan organized by revenue source. DISCUSSION.• Business License S920 000 Annual Budget Estima te Staff has written a Request For Proposals (RFP) for Business License Tax Audit Services. The scope of these audit services will include selecting a sample of Business License Tax Returns, and auditing them for accuracy of reporting, along with supporting staff efforts in the identification of unlicensed businesses. The services will also include, a report to City Management recommending improvements to the Business License Section of the El Segundo Municipal Code, automated cross reference tools designed to detect non - compliance, and recommendations on how to improve the City's business license operating procedures. Budget Staff recommends approving a contract with HdL Coren & Cone (HdL) for Property Tax and Documentary Transfer Tax services. On June 4, 1996, the City Council authorized the City to contract for Property Tax Auditing Services with this firm. Based upon Council action, HdL was engaged pending final execution of the attached contract which has been reviewed by the City Attorney. HdL's efforts to date have located over $50,000 of additional property tax revenue for the City which will well pay for the contingency fee arrangement, including a not to exceed cap, agreed to by HdL and the City. HdL is also recommended to perform Documentary Transfer Tax Services for a contingency fee arrangement of 15 %. Since this involves familiarity with the property tax rolls, HdL is a logical fit for this service. Their 15% contingency arrangement is very competitive. An alternate quote for these services was for a 25% contingency fee. Continued- 0 128 Discussion Continued. .ales Tax $ 5 400 000 Annual Budget Estimate and Utility Users Tax $4.430.000 Annual Budget s 'm The City currently has an existing contract with Municipal Resource Consultants (MRC) for Sales Tax and Utility Users Tax Auditing Services and no change in this contractual arrangement is recommended. MRC provides the City with sales tax data that is not only useful to the Finance Department, but the Economic Development and Planning Departments as well. Their analysis tools have been developed to focus on point of sale versus pooled allocation, a specialty that benefits large employment centers such as El Segundo. The City of El Segundo has averaged an additional $46,000 of sales tax per quarter while utilizing MRC. The amount of these services were $10,930.00 in FY 1996/97. MRC is considered the industry leader in Utility Users Tax Services, representing over 70% of the cities in California with a Utility User Tax. Franchise Fees Annual Budget Estimate $1.475.000 Staff intends to work with the City Attomey reviewing all of the existing Franchise Fee agreements and recommend any revisions that should be negotiated when those agreements come up for renewal. This project would take place gradually over the next eighteen months. In many instances legal constraints limit the City's options. However, where terms and conditions can be enhanced to protect the City, such changes will be recommended. It should be noted that many changes in franchise revenue are occurring with deregulation in telephone, gas, and now electricity. A consortium of cities is working with MRC on both Franchise and UUT issues and potential changes may be brought forward as the study progresses. Transient OccupancyTax Annual Estimated Budget $1.900.000 Staff recommends performing Transient Occupancy (TOT) audits on a random schedule. Finance staff intends to work with the City Attorney to clarify certain municipal code interpretations relating to the areas of federal government exemptions and AB 3407, before engaging a firm to perform audit services. An RFP for TOT Audit services should next be issued in 1998. Focused audits were performed in 1995 on five hotels. ditional Items for Consideration Section 14.04.020(1) of the El Segundo Municipal Code authorizes the Finance Director to collect a deposit from water utility customers who are not bona fide property owners, equal to one billing period's ( two months) bill. Property owners are not required to submit a deposit. The current deposit collected from renters is $10.00. The purpose of this item is to advise the City Council that consistent with the municipal code, the deposit will be increased to $36.00 from new residential renters. For business customers who are renters, staff will compute their deposits on an individual basis by averaging the last three billing periods where there was normal usage. This more adequately meets with the municipal code's intention of covering the closing bill. Staff recommends that the City Council establish a policy where a reconnect deposit equal to one billing period's bill (currently $36.00) would be required from owners who have been temporarily disconnected for non - payment, owners who make payment with an NSF check, or owners whose accounts have run delinquent three times within the past eighteen months. The current collection efforts are costly. This deposit policy would serve as a deterrent and partial protection against future delinquencies and bad debts both of which adversely impact the prompt paying customers. 0 129 Discussion Continued... Increased Collection Authority Staff will also bring back to the City Council additional alternatives for consideration, including possible citation authority for the new Revenue Inspector's position. Conclusion This report outlines specific decisions and actions by revenue source. These are key initial steps intended to increase collections and develop more reliable information for revenue forecasting, economic development, and future strategic actions. The revenue sources listed here comprise 75% of the City's General Fund Revenue, and represent the areas where staff focuses most of their attention. Proper and timely collection of the City's main revenue sources, will insure full compliance with the revenue sections of the El Segundo Municipal Code. ATTACHED SUPPORTING DOCUMENTS: Request For Proposal For Business License Tax Auditing Services Proposed Contract with HdL Coren & Cone FISCAL IMPACT.• (Check one) Operating Budget: _I Capital Improv. Budget: Amount Requested: Account Number: Appropriation Required - Yes No I ORIGINATED BY.• Date: `� 7 3d '7 7 Eunice Zra"mer, Director of Finance / BY.• City Manager ACTION TAKEN: Date: 0 130 CITY OF EL SEGUNDO REQUEST FOR PROPOSAL August 1997 BUSINESS LICENSE TAX AUDIT Section A The City of El Segundo is soliciting proposals for audit consulting services related to enforcement of the City's business license tax ordinances. The services required are set forth in the specifications and standards set forth in Section C "Statement of Work." Proposals will be evaluated on the factors contained in Paragraph 9 (Evaluation of Proposals) in Section "B ", Special Terms and Conditions. The City reserves the right to make an award without negotiation. For this reason, all offerors should submit their best offer. The City also reserves the right to award a contract to the offeror determined to be the most advantageous and in the City's best interest, price and other factors considered. Proposals must be received no later than Thursday, September 4, 1997 at 11:00 AM in order to be considered. Questions regarding the solicitation must be addressed to the undersigned. Proposals are to be submitted in writing to: City of El Segundo Donna Kreter, C.P.A. Assistant Director of Finance 350 Main Street El Segundo CA 90245 This Request for Proposal does not commit the City of El Segundo to award a contract, nor pay for any costs incurred in the preparation of a proposal in response to this request. The City reserves the right to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified source or to cancel in part or in its entirety this Request for Proposal if it is determined to be in the best interest of the City. A -1 0 131 SECTION B SPECIAL TERMS AND CONDITIONS PRICING OF PROPOSAL The offeror's rate of compensation shall be valid for a period of 90 days from the proposal closing date. 2. SIGNATURE All proposals must be signed with the firm name and by an authorized officer or employee of the firm. Obligations committed to by such signatures must be fulfilled by the firm. 3.1 Any proposal received at the office designated in the solicitation after the exact time specified for receipt will not be considered unless it is received before award is made, and: 3.1.1 It was sent by mail and is determined by the City that the late receipt was due solely to mishandling by the City after receipt at the City; or 3.1.2 It is the only proposal received. • miPFAVATKIM 4.1 The contract will be awarded to the responsible, responsive offeror whose offer conforms to the solicitation and which will be, in the opinion of the City, the most advantageous to and in the best interest of the City, price and other factors considered. 4.2 The City reserves the right to reject any and all offers, to waive informalities and minor irregularities in offers received, and to accept other than the lowest offer. 4.3 The City may accept any item or group of items of any offer, unless the offeror qualifies their proposal by specific limitations. 0 132 All proposals become the property of the City of El Segundo. If any proprietary information is contained in or attached to the written proposal, it must be clearly identified. Offerors are reminded that once a contract has been awarded, all proposals become a matter of public record. The form of the contract which will be utilized for the services contemplated by this Request for proposals is attached here to as Exhibit A. Any term or condition of the contract which offeror objects to or desires to modify in any way must be noted in the offeror's proposal and offeror must specifically set forth any requests for modifications. ICI _ • • s UV 441 k to _ The firm selected for award shall provide the City the services for a period of one (1) year from the date of the agreement, with two one year options to renew. ►t1UIC M '•••• . Each offeror shall submit five (5) copies of the Proposal. 9. SUBMISSION OF PROPOSALS Proposals shall be submitted in a format which generally conforms to the following: 9.1 Technical Proposals 9.1.1 Understanding the Objective The proposal must include in detail, duration and extent of the consultant's experience with emphasis placed on those qualifications to which this proposal relates. Resumes of all staff assigned to this project are required. The consulting firm must provide fully competent and professional personnel to effectively carry out each assignment. The consulting firm will be required to provide information on the experience, qualifications, and other pertinent facts that reflect the ability and competency of its personnel to effectively perform this work. B -2 0 133 The proposal must include references for at least four clients for whom similar services were provided by the offeror within the last two years. List in detail the services provided for each client and in what capacity. 9.1.2 Project Management Plan Offerors shall submit a detailed plan demonstrating how the project will be managed in all aspects. The plan shall include proposed coordination activities among various program elements of the project. 9.1.3 General Guidelines For Content The proposal should enable City management personnel to make a thorough evaluation of the offer to determine that the proposal meets the City's requirements. The proposal should be so specific, detailed and complete as to clearly and fully demonstrate that the offeror has a thorough understanding of City requirements and the knowledge, background and capabilities to meet those requirements. The City is desirous of a fixed fee arrangement for the compliance/business education portion of the audit. The City will consider a contingency fee arrangement for the increased revenues generated by the required activities. However, the City requires proposers to quote a not to exceed fee for recovery from any single business. 10. EVAT UATiON OF PROPOSALS The factors listed below will be considered in the evaluation of the offeror's proposal. The proposal should give clear, concise information in sufficient detail to allow evaluation based on these factors. Although some of the elements listed below will be weighted more heavily than others, all factors are considered necessary for evaluation of technical acceptability. An offeror must, therefore, be technically acceptable in all areas to be eligible for award of a contract. The overall cost to the City will be evaluated. 0 134 The degree of its importance will increase in proportion to the degree of, equality between competing proposals in relation to the other factors on which selection is to be based. Based upon initial evaluation, offerors considered technically acceptable may be invited to make an oral presentation to the City prior to selection of an offeror for award. 10.1 Understanding of the Proposal Proposals will be evaluated using the following criteria: (1) Responsiveness. The extent to which a proposal clearly addresses all of the elements of this request for proposal is a key criterion. A professional, competent response is essential. (2) Professional Experience. The demonstrated capability of the proposer and its staff to perform services of this type and complexity will be a significant factor in the proposal evaluation. (3) Governmental Experience. Prior experience with governmental agencies will be a significant factor in the proposal evaluation. (4) Conflicts of Interest. Full disclosure of any potential conflicts of interest in terms of any services contracted for in this agreement is essential. No proposal will be considered unless it addresses to the satisfaction of the City how any potential conflicts of interest will be resolved. 10.2 Corporate Qualifications The offeror shall demonstrate sufficient staff and other resources dedicated to this project to accomplish the work in the time specified/proposed and to a quality level satisfactory to the City. Offerors should provide information that enables the City to evaluate the proposer's ability to complete the proposed work. The breadth and depth of the firm's experience in the performance of comparable projects will be evaluated. Demonstrated knowledge of the primary issues of the work is essential. I, 0 135 10.3 Qualifications The education and technical experience of the offeror and project managers will be a major factor in evaluating the qualifications of the offeror as they relate to the requirements set forth in Section C. Please include with your proposal the resumes of all key personnel associated with the engagement. 10.4 C'omi2ensation Rate The compensation rate will be evaluated for the maximum benefit to the City. The cost evaluation will consider not only the proposed compensation rate, but also the incentives to the City that the proposed plan will provide throughout the performance of the program. 10.5 Interviews The City reserves the right to interview any or all firms who submit proposals in order to assist in the evaluation process. 11. NON - CONFORMING PROPOSALS Any proposal which does not comply with the requirements of this Request For Proposal (RFP) may be considered non - conforming and ineligible for consideration. Failure to comply with technical requirements, and failure to acknowledge receipt of amendments (if any) are common causes for holding proposals to be nonconforming. 12. DUTY TO INQUIRE Should an offeror find discrepancies in, or omissions from the RFP specifications, schedules or other documents, or should the offeror be in doubt as to their meaning, the offeror shall at once notify the City of El Segundo Department of Finance in writing. Should it be found by the City that the issue in question is not clearly and fully set forth in the RFP, a written Addendum will be sent to all firms receiving the RFP documents. The City will not be responsible for and offerors are cautioned not to rely on any oral instructions nor for any written materials provided by any person other than the City of El Segundo Finance Department. IM 0 136 13. EXPLANATION TO OFFERORS Any explanation desired by an offeror regarding the meaning or interpretation of the solicitation must be requested in writing with sufficient time allowed for the reply to reach offerors before the submission of their proposals. Oral explanations or instructions will not be binding upon the City. Any information provided to any prospective offeror concerning the solicitation will be furnished to all prospective offerors in an amendment to this RFP. :. 0 137 SECTION C STATEMENT OF WORK BACKGROUND The City of El Segundo is located 14 miles southwest of downtown Los Angeles, adjacent to the Los Angeles International Airport. The City was incorporated January 18, 1917, as a general law city. With a daytime population estimated at 70,000 persons, El Segundo is an employment center of regional and statewide significance. The local economy has long been anchored by the petroleum and aerospace industries. However, the City Council's Economic Development Program is beginning to diversify the City's business structure. Business License Tax revenue accounts for just under $10,000,000 or 30% of the City's General fund. In light of the importance of this source of revenue to the City of El Segundo, the City desires an audit that will bring about fair and equitable compliance with the City's business license ordinances, while educating the City's valuable business community. 2. SCOPE OF SERVICES - BUSINESS LICENSE TAX 2.1 Implement an audit program that will identify and bring into compliance unlicensed business. 2.2 Represent the City for the purposes of examining records supporting the business license tax returns of an agreed upon sampling of the City's businesses. 2.3 Provide additional assistance as necessary to support the City in recovering and preventing tax deficiencies. 2.4 Deliver to the City a report recommending improvements to the business license tax sections of the El Segundo Municipal Code. Pay particular attention to the areas of consistency, equitableness, and ease of administration. 2.5 Make written recommendations to management regarding operating procedures that will increase day to day enforcement efforts and detect unlicensed and under reporting businesses. C -1 0 138 CONFLICTS OF INTEREST Full disclosure of any potential conflicts of interest in terms of any services contracted for in this agreement is essential. No proposal will be considered unless it addresses to the satisfaction of the City how any potential conflicts of interest will be resolved. IV. ADMTNISTRATION The Contractor shall deliver all reports, documents, minutes and other material required hereunder to the City of El Segundo Department of Finance. The City of El Segundo shall provide approvals and assignments to the Contractor within the scope of this contract. V. FACILITIES All space and clerical support for the contractor's services will be the responsibility of the contractor. The City will not provide such facilities. VI. SCHEDULE OF EVENTS Activity Date Release of RFP to Vendors August 6, 1997 Proposals Due September 4, 1997 Staff Evaluations of Proposals September 15, 1997 Vendor Notification of Selection September 26, 1997 Approval of Contract October 7, 1997 The City reserves the right to amend the schedule of events without notice. C -2 0 139 Agreement Between the City of El Segundo and HdL Coren & Cone This Agreement is made and entered into as of the day of , 1997 by and between the CITY OF EL SEGUNDO, a municipal corporation hereinafter called CITY, and HdL Coren & Cone, a California Corporation hereinafter called CONTRACTOR. RECITALS WHEREAS, property tax revenues can be verified and potentially increased through a system of continuous monitoring, identification and reconciliation to county records; and WHEREAS, an effective program of property tax management will assist the CITY in fiscal, economic and community development planning; and WHEREAS, CITY desires the property tax data based reports and data analysis required to effectively manage the CITY property tax base and identify and recover revenues misallocated within the CITY or to other jurisdictions; and WHEREAS, CONTRACTOR has the programs, equipment, data and personnel required to deliver the property tax services referenced herein; NOW, THEREFORE, CITY and CONTRACTOR, for the consideration hereinafter described, mutually agree as follows: DEFINITIONS Data Base: A computerized listing of property tax parcels and information compiled for CITY from information provided by the County Property Tax Roll: The assessed values of parcels on the lien date as reported by the County. T'RA: Tax Rate Area SERVICES The term of this Agreement shall commence on July 1, 1996 and shall expire on June 30, 2000 unless it is extended in a writing approved by the CITY and CONTRACTOR. A. The CONTRACTOR shall perform the following services annually, and prior to . of each year after the Property Tax Roll is available: 1. CONTRACTOR shall establish a Data Base for CITY and install on a personal computer or network located at the CITY. 0 140 2. Utilizing the Data Base, CONTRACTOR will provide: a. A listing of the properties in excess of square feet in the CITY, including the assessed value of their property; b. A listing of the properties in the CITY which have a value in excess of $ , including an estimate of the property taxes assessed; C. A listing of property tax transfers which occurred since the last previous lien date; d. A listing of parcels that have not changed ownership since the enactment of Proposition XIIIA; e. A comparison of property within the CITY, by county -use code designation; f. A listing by parcel of new construction activity utilizing CITY building department data, including building permits with assessor parcel numbers and project completion dates, to identify non - residential parcels with new construction activity and to provide reports for use in the CITY's preparation of Proposition 4 and 1 I I State Appropriation Limit calculations; g. A listing of parcels which have more than one owner; h. A listing of absentee owner parcels; i. Calculate an estimate of property tax revenue anticipated to be received for the fiscal year by the CITY . This estimate is based upon the initial information provided by the County and is subject to modification. This estimate shall not be used to secure the indebtedness of the CITY or the Agency; and, j. Upon written request, analyses based on geographical areas designated by the CITY to include assessed valuations and square footage computations for use in community development planning. B. The following tasks will be performed quarterly: 1. A listing of property tax appeals filed on properties in the CITY; 2. A listing of property transfers that have occurred since the last report; and, 3. An update of computer program parcel transfer data. C. The following tasks involving an analysis and identification of misallocation errors shall be performed as follows: On or before , and as requested thereafter by the CITY, 2 0 141 CONTRACTOR shall conduct an analysis to identify and verify in both the CITY, parcels on the secured Property Tax Roll which are not properly attributed to a CITY TRA, and will provide the correct TRA designation to the proper County agency. Typical errors include parcels assigned to incorrect TRAs within the CITY or an adjacent CITY, and TRAs allocated to wrong taxing agencies. 2. CONTRACTOR shall reconcile the annual auditor- controller assessed valuations report to the assessor's lien date rolls and identify discrepancies. 3. CONTRACTOR shall review parcels on the unsecured Property Tax Roll to identify inconsistencies such as value variations, values being reported to a mailing address rather than the situs address, and errors involving TRAs (to the extent records are available). 4. Property transfers and new construction completions will be tracked to determine whether reassessment is performed within a reasonable time. The CITY will be notified of parcels which have failed to be reassessed. D. ON -GOING CONSULTATION - During the term of this Agreement, CONTRACTOR will serve as the CITY's resource staff on questions relating to property tax and assist in estimating current year property tax revenues. On- going consultation would include, but not be limited to, inquiries resolved through use of the CITY's data base. E. OPTIONAL SERVICES - The following services are available on a time and materials basis Generation of specialized data -based reports which would require additional programming or the purchase of additional data not necessary to carry out services outlined in Sections A, B, and C. 2. Any Research with county agencies for which CONTRACTOR does not have a current database. Establishing the Spreadsheet Program described in C.5 above for the 1995 -96 fiscal year. 0 142 CONSIDERATION The CITY shall pay CONTRACTOR a maximum of $11,390 annually for the services rendered under this agreement, unless the CITY Council increases such amount. The maximum amount of $11,390 shall be paid as follows: A. CONTRACTOR shall provide all of the services described in Services - Sections A, B and D above, for an annual fee of $5,500 (invoiced quarterly). B. CONTRACTOR shall provide all of the Services described in Section Services - Section C and shall be paid 25 percent of misallocated revenue identified in the audit or $5,890, whichever is less. CONTRACTORs shall separate and support said reallocation and provide CITY with an itemized invoice showing all amounts due as a result of revenue recovery or reallocation. CITY shall pay audit fees after CONTRACTOR's submittal of evidence that corrections have been made by the appropriate agency. Payment to CONTRACTOR shall be made after CITY receives its first remittance advice during the fiscal year for which the correction applies. C. In the event all of the Services in Section A, B and C are performed for less than $11,390 or the CITY Council increases the annual fee to be paid to CONTRACTOR, the CITY can request that the Optional Services outlined in Section E be performed and CONTRACTOR bill for such services at the following hourly rates: Principal $135 per hour Senior Associate $100 per hour Associate $ 85 per hour Senior Analyst $ 70 per hour Analyst $ 55 per hour Hourly rates are exclusive of expenses, which are billed at 1.15 times actual incurred costs. CITY MATERIALS AND SUPPORT CITY agrees to provide the following information: A. Current CITY maps and zoning map; 4 0 143 B. A copy of reports received by the CITY annually from the Auditor - Controller's office detailing Assessed Values (Secured, Unsecured and Utilities), as well as Unitary Values for reconciliation analysis; C. Parcel listing and maps of CITY parcel annexations since the lien date roll; D. A listing of completed new construction projects with Assessor's map book, page and parcel (APN) numbers for proper identification and tracking for two years prior to the date of the agreement. If the data does not include the APN information, CONTRACTOR will research this information at an additional cost; E. A listing of the CITY levies assessment districts and direct assessments; INDEPENDENT CONTRACTOR CONTRACTOR shall perform the services hereunder as an independent CONTRACTOR and shall furnish such services in his own manner and method, and under no circumstances or conditions shall any agent, servant, or employee of CONTRACTOR be considered as an employee of CITY. NON - ASSIGNMENT This Agreement is not assignable either in whole or in part by CONTRACTOR without the written consent of CITY. ATTORNEY'S FEES In the event a legal action is commenced to enforce any of the provisions of this Agreement, the prevailing party shall be entitled to recover its costs and reasonable attorney's fees. NON - DISCLOSURE CLAUSE In performing its duties under this agreement, CONTRACTOR will produce reports, technical information and other compilations of data to CITY. These reports, technical information and compilations of data are derived by CONTRACTOR using methodologies, formulae, programs, techniques and other processes designed and developed by CONTRACTOR at a substantial expense. CONTRACTOR'S reports, technical information, compilations of data, methodologies, formulae, programs, techniques and other processes designed and developed by CONTRACTOR shall be referred to as Proprietary Information. CONTRACTOR'S Proprietary Information is not generally known by the entities with which CONTRACTOR competes. CONTRACTOR desires to protect its proprietary Information. Likewise, the CITY desires 5 0 144 to protect the information because it considers the information confidential. Accordingly, CITY and CONTRACTOR agree that neither the CITY or the CONTRACTOR, or their respective officers, employees, agents, independent CONTRACTORs or other persons or organizations over which they have control, will at any time during or after the term of this Agreement, directly or indirectly use any of the information for any purpose not associated with CONTRACTOR'S activities or normal CITY business, except as otherwise required by law. Further, CITY and CONTRACTOR agree that their respective officers, employees, agents, independent CONTRACTORs or other persons or organizations over which they have control, will not disseminate or disclose any of the information to any person or organization not connected with CONTRACTOR or CITY, except as necessary to carry out normal CITY business or as otherwise required by law, without the express written consent of the other party hereto. The CITY and CONTRACTOR also agree that they will undertake all necessary and appropriate steps, except to initiate or defend a legal action, to maintain the confidentiality of the information. GOVERNING LAW The laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and shall also govern the interpretation of this agreement. TERMINATION This Agreement may be terminated by either party giving 30 days written notice to the other of such termination and specifying the effective date thereof. Upon the presentation of such notice, CONTRACTOR may continue to work through the date of termination. Upon termination as provided herein, CONTRACTOR shall be paid the value of all tax analysis and reporting work performed less payments previously made by CITY. In ascertaining the value of the work performed up to the date of termination, consideration shall be given to amounts due for any unpaid invoices, and to parcels identified by CONTRACTOR which result in increased or reallocated revenues after the termination of this Agreement. After CITY receives said tax payments, CONTRACTOR shall be paid for the percentage work as previously authorized and satisfactorily performed at the times provided in the preceding section entitled "Consideration ". INSURANCE Insurance Requirements. CONTRACTOR shall provide and maintain insurance acceptable to the City Attorney in full force and effect throughout the term of this Agreement, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by CONTRACTOR, its agents, representatives or employees. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VU. CONTRACTOR shall provide the following scope and limits of insurance: Minimum Scope of Insurance. Coverage shall be at least as broad as: 6 0 145 (1) Insurance Services Office form Commercial General Liability coverage (Occurrence Form CG 0001). (2) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, including code 1 "any auto" and endorsement CA 0025, or equivalent forms subject to the written approval of the City. (3) Workers' Compensation insurance as required by the Labor Code of State of California and Employer's Liability insurance and covering all persons providing services on behalf of the Consultant and all risks to such persons under this Agreement. (4) Errors and omissions liability insurance appropriate to the CONTRACTOR'S profession. 2. ]Minimum Limits of Insurance. CONTRACTOR maintain limits of insurance no less than: (1) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the activities related to this Agreement or the general aggregate limit shall be twice the required occurrence limit. (2) Automobile Liability: $1,000,000 per accident for bodily injury and property damage. (3) Workers' Compensation and Employer's Liability: Workers' Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. (4) Errors and Omissions Liability: 7 0 146 $1,000,000 per occurrence. B Other Provisions. Insurance policies required by this Agreement shall contain the following provisions: (1) All Policies. Each insurance policy required by this paragraph 15 shall be endorsed and state the coverage shall not be suspended, voided, canceled by the insurer or either party to this Agreement, reduced in coverage or in limits except after 30 days' prior written notice by Certified mail, return receipt requested, has been given to the City. (2) General Liability and Automobile Liability Coverages. (a) City, its officers, officials, and employees and volunteers are to be covered as additional insureds as respects: liability arising out of activities CONTRACTORt performs, products and completed operations of CONTRACTOR; premises owned, occupied or used by CONTRACTOR, or automobiles owned, leased or hired or borrowed by Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials, or employees. (b) CONTRACTOR's insurance coverage shall be primary insurance as respect to City, its officers, officials, employees and volunteers. Any insurance or self insurance maintained by City, its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, CONTRACTOR's insurance. (c) CONTRACTOR's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (d) Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (3) Workers' Compensation and Employer's Liability Coverage. Unless the City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against City, its officers, officials, employees and agents for losses arising from work performed by CONTRACTOR for City. C. Other Requirements. CONTRACTOR agrees to deposit with City, at or before the effective date of this contract, certificates of insurance necessary to satisfy City that the insurance provisions of this contract have been complied with. The City Attorney may require that CONTRACTOR furnish City with copies of original endorsements effecting coverage required by this Section. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. City reserves the right to inspect complete, certified copies of all required insurance policies, at any time. 0 147 (1) CONTRACTOR shall furnish certificates and endorsements from each subcontractor identical to those CONTRACTOR provides. (2) Any deductibles or self-insured retentions must be declared to and approved by City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self - insured retentions as respects the City, its officers, officials, employees and volunteers; or the CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claim administration, defense expenses and claims. (3) The procuring of such required policy or policies of insurance shall not be construed to limit CONTRACTOR's liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement. INDEMNIFICATION CONTRACTOR hereby agrees to, and shall hold CITY, its elective and appointive boards, officers, agents and employees, harmless from any liability for damage or claims for damage for personal injury, including death, as well as from claims for breach of confidentiality or property damage which may arise from CONTRACTOR'S willful or negligent acts, errors or , including those of its officers, employees or agents. CONTRACTOR agrees to and shall defend and indemnify CITY and its elective and appointive boards, officers, agents and employees from any suits or actions at law or in equity for damages caused by reason of any of the aforesaid willful or negligent acts, errors or omissions. CITY hereby agrees to, and shall hold CONTRACTOR, its officers, agents and employees, harmless from any liability for damage or claims for damage for personal injury, including death as well as from claims for breach of confidentiality or property damage which may arise from CITY'S negligent acts, errors or omissions under this Agreement. CITY agrees to and shall defend and indemnify CONTRACTOR and its officers, agents and employees from any suits or actions at law or in equity for damage caused by reason of any of the aforesaid negligent acts, errors or omissions. 0 148 NOTICE All notices required by this Agreement shall be given to CITY and CONTRACTOR in writing, by personal delivery or first class mail postage prepaid, addressed as follows: CITY CITY of El Segundo 350 Main Street El Segundo, CA 90245 CONTRACTOR: HdL COREN & CONE 1340 Valley Vista Drive, Suite 200 Diamond Bar, California 91765 ENTIRE AGREEMENT This Agreement is the complete, final, entire and exclusive expression of the agreement between the parties hereto and supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representations by any parry which are not embodied herein and that no other agreement, statement, or promise not contained in this Agreement shall be valid and binding. MODIFICATION OF AGREEMENT The terms of this Agreement can only be modified in writing approved by the CITY Council and the CONTRACTOR. The parties agree that this requirement for written modifications cannot be waived and any attempted waiver shall be void. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the date first above written by their respective officers duly authorized in that behalf. CITY OF EL SEGUNDO Mayor CITY Clerk CONTRACTOR: io 0 149 HdL COREN & CONE A California Corporation APPROVED AS TO FORM: CITY Attorney 11 0 150 EL SEGUNDO CITY COUNCIL MEETING DATE: August 5, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: City Manager -New Business AGENDA DESCRIPTION: Status Report and Action Plan for City -Wide Information Systems Capital Improvement Project ($650,000) RECOMMENDED COUNCIL ACTION: Accept Presentation and Report by Consultant and direct staff to a) negotiate a contract with Eden Systems, Inc. of Yakima, Washington, for Core Financial Information Systems; ($350,000); b) negotiate a contract with Anixter, Inc. under California Multiple Awards Schedule (CMAS) cooperative agreement pricing for hardware, cabling, diagnostic tools and installation of a City Hall network connected to outlying facilities ($145,000); C) segregate the Internet Strategy from other technology efforts and solicit Requests for Proposal (RFP) to meet City- wide Internet Access Requirements (estimated cost TBD); d) retain the services of Kerry Consulting Group to expand or further define the strategic framework for Information Technology and to perform certain contract oversight tasks pending the recruitment and selection of an Information Systems Manager (NTE $32,000). INTRODUCTION AND BACKGROUND: In the FY96 -97 CIP Budget, Council authorized a $650,000 project for Management Information Systems. DISCUSSION: On October 15, 1996, Council authorized a RFP for core financial software systems and support hardware, a critical element of the project. The Mayor subsequently appointed Councilman Weston and herself as members of a Selection Committee to review proposals, attend demonstrations and perform site visits. Proposals were received on November 15, 1996, and the evaluation phase was completed in mid - February. A summary of Proposal Analysis and Recommendations is attached. (Attachment 1). Concurrent with this effort, the Network Administrator began working with a CMAS vendor to develop a viable upgrade and expansion plan for the existing City Hall Novell Network, which had been installed in FY93 -94. The Network hardware and cabling Initiative is another critical element of this project, as this provides the internal highway for all users to communicate and access the core financial systems. Surveys indicate that in excess of 70% of the network problems are attributable to cabling installation. Thus, it is critical to obtain the services of a reliable vendor who will assume responsibility for installation, equipment and total network performance. Anixter, Inc. is a well recognized vendor servicing major installations as well as providing pricing through a cooperative State agreement (CMAS) that assures competitive pricing to state and local agencies for industry recognized standard technology acquisitions. This effort has taken several months and numerous alternatives have been explored as city-wide requirements have been defined and the scope has been altered several times, most recently through discussions with Dennis Vlasich, the consultant whose report is attached. The result is a proposal for network, cabling, related hardware, software, diagnostic tools, and installation which would be procured under state negotiated CMAS pricing, at an estimated cost not to exceed $145,000. While these efforts were underway, the City's Internet requirements emerged as a priority in the Library, Economic Development, as well as viable, productive staff needs in other City Hall functions. The FY 97 -98 Budget includes funding for website maintenance, Internet Access for Library Patrons (and the creation of user fees associated with the new service), as well as several other non - Internet technology projects that will require integration (i.e. permit tracking). Several alternatives have emerged for fulfilling the Internet needs from an access standpoint. At one point, this access had been considered as a component of the above - mentioned network and cabling initiative. Although initially the City's Technology Plan included provision for a dedicated line for secure, cost - effective. high- quality Internet access, it appeared that this component should be segregated from the local network and cabling contract and procured through a Request for Proposal (RFP) and competitive evaluation based upon specifications. Thus, the scope of the Anixter proposal was limited to those critical elements of an enterprise network and the technology acquisitions needed to support, maintain and provide network connectivity with the existing and proposed applications, excluding Internet. However, the network was designed to provide 0 151 the flexibility to add on Internet access through a T1 line at either City Hall or the Library, depending upon the outcome of the competitive RFP process. Staff has directed considerable effort to assure that these critical components are coordinated before firm commitments are recommended to Council for action. An Information Systems Plan was developed and presented to the Management Team in late June. (Attachment 2). However, the current resources of the staff lack the expertise of a professional experienced in master planning and oversight of such a technical endeavor. Thus, staff engaged the limited services of Dennis Vlasich, Kerry Consulting Group (KCG), a consultant experienced in MIS initiatives for local government entities to: • become familiar with the 3 major initiatives (Financial Systems, Network and Cabling, and Internet Access Alternatives) and the proposed courses of action being pursued; • assess the responsiveness of the selected vendors' potential to satisfy the city's overall requirements into the foreseeable future, and the flexibility and compatibility of the recommended technology in today's industry, given the City's strategic needs; • facilitate coordination among potential vendors, consultants and staff to assure that all immediate and anticipated investment requirements are provided for in one of the proposed elements of the total project; • make recommendations on priorities, additional investments to improve value; and • advise the city if any other technology opportunities (ie. telephone system upgrades), resources, or policies should be evaluated concurrent with these investments. The consultant was provided the presentation of the Information Systems Plan. Attachment 3 is the consultant's report which details the scope of the study and makes certain findings and recommendations. Staff recommends that the Council accept the Consultant's presentation and report and take the following immediate actions: 1) Confirm the Selection of Eden as the vendor for the core Financial Systems Software and direct staff and the consultant to negotiate a contract with performance milestones, and a no -cost migration to NT from UNIX at a future date, as outlined in the KCG report; 2) Authorize staff to negotiate with Anixter under the CMAS cooperative agreement for hardware, software, cabling, diagnostic tools and installation, as outlined in the KCG report; 3) Segregate the Internet Strategy from other hardware efforts and solicit Requests for Proposal to assure that several viable technology and service combination alternatives are considered, as outlined in the KCG report; and 4) Authorize the City to retain KCG to develop a strategic framework for Information Technology and to perform certain contract oversight tasks pending the recruitment and selection of the Information Systems Manager. A recommendation regarding this budgeted position including job specifications will be brought to Council at the September 16, 1997 meeting. Funding for this effort could be provided from estimated FY97 -98 salary savings from the newly created vacant position. The consulting services would include: a) negotiate a contract with the selected software vendor, to include vendor performance milestones and other terms and conditions required by the City; b) defining roles, responsibilities, and organizational reporting of the Information Systems Manager; C) documenting and defining responsibilities and authority of other city personnel with responsibilities for individual and city -wide technology applications; d) assisting Human Resources in developing a skills inventory/needs assessment for training and a tactical plan for implementing and maintaining training in standard and emerging technology for the workforce; 0 152 e) work with staff to develop an RFP for Internet Access and maintenance including the bandwidth and configuration to assure network security, performance and support for the City's Website maintenance, Patron Access, staff access for research and E -mail access; f) assist in the evaluation and selection of a vendor or vendors to assure a comprehensive Internet Strategy for the City; and g) facilitate the development of standards for hardware, software, e-mail as well as policies and procedures. The final contract language will be brought back to Council for approval as soon as negotiations are finalized on the four (4) recommendations above. Other recommendations within the consultant's report are worthy of greater discussion and evaluation. They are important issues to consider as the City proceeds, but immediate action is not needed, and a patient, thorough and strategic approach to the other recommendations is warranted. Attachment 4 provides a recap of the near term technology projects in progress and the funding sources currently allocated. Attachment 5 provides an Estimated Timeline for the Core Financial Systems Conversion. Representatives from Eden Systems, Anixter, Inc., as well as staff will be available at the August 511 Council meeting to answer any questions, as well and Dennis Vlasich, of KCG, who will make the presentation. ATTACHED SUPPORTING DOCUMENTS: 1) Summary of Proposal Analysis and Recommendations for Core Financial Information Systems 2) City of El Segundo Information Systems Plan, June, 1997 3) Kerry Consulting Group Review of MIS Action Plan and Strategic Framework 4) Summary of Pending Budgeted Information Technology Projects 5) Estimated Timeline for Core Financial Systems FISCAL IMPACT: (Check one) Operating Budget: Capital Improv. Budget: Amount Requested: Project /Account Budget: Project /Account Balance: Date: Account Number: Project Phase: Appropriation Required - Yes_ No ORIGINATED: Date: ; �,� ; � Va"': � ePamer, Finance Director BY: Date: 7­52x�;, . Morrison, City Manager TAKEN: 0 153 Summary of Proposal Analysis and Recommendations Attachment I Core Financial Information Systems Three proposals were received in response to the Request for Proposals: Eden Systems, Inc., Pentamation, and Systems & Computing Technology Corp. (SCT). A cost summary of the proposals is attached. Below is a narrative discussion of the evaluation process, findings and recommendations. An evaluation team comprised of Mayor Jacobs, Councilman Weston, the Finance Director, Library Director, Human Resources Director, Assistant Financial Director, Accounting Manager, Payroll Specialist, Budget Analyst/Accountant, Battalion Chief Moore, and the Executive Assistant from the City Manager's office attended on- site demonstrations on various subsystems. One site visit was also performed at San Leandro to see the Eden system in operation in a city installation. City staff also made numerous reference calls and continue to have ongoing discussions with Manhattan Beach who recently installed Phase I of the Eden Systems, and Claremont who is commencing a similar conversion. The SCT proposal was not considered for the following reasons: 1) considerably greater initial and ongoing costs, 2) more limitations in standard package that would require modification for our current payroll and budgeting procedures, 3) limited installations in California (only 1 California city), and 4) headquarters based on east coast (see below for explanation). The Pentamation proposal was ranked second based upon the following 1) headquarters based on the east coast which would result in time zone challenges with emergency assistance and support; 2) training and other travel costs were higher and offered less flexibility in scheduling, and 3) while both systems have a substantial presence in Ca. Cities, the standardized features of the Eden System matched El Segundo's needs more closely. Pentamation's systems could be adapted to the City's requirements in the unlikely event that the City's negotiation efforts for key contract provisions were unsuccessful. Eden Systems proposal is the recommended course of action for the following reasons: 1) cost competitive in initial investment; 2) ongoing maintenance support required both by staff and in continuing licensing costs is lower especially considering travel costs, accessibility of user groups, etc.; 3) excellent customer service reputation among all customers, especially west coast client base; 4) Payroll and Human Resources modules were superior to other vendors (since these costs are the largest component of the City's operations and since payroll systems consume the greatest maintenance effort, this became a major factor); 5) the Informix data base is an industry leader, 6) the General Ledger, Budgeting and automated purchasing systems provided more standard features that were compatible with current and desired information (line item budget development with detailed descriptions, the ability to provide decentralized data on encumbrance accounts consistent with the Library's and other departmental needs); 7) Eden systems has consistently selected industry leading hardware and operating systems and invested a significant amount in ongoing development to offer clients the opportunity to remain at the forefront of productivity, 8) Eden Systems has successfully interfaced with non -Eden subsystems (alternate permits systems) and the open architecture of the systems would facilitate an interface with other progressive subsystems such as fleet management and/or Business Licensing; and 9) Eden has been providing software to local governments in excess of 17 years with consistent growth and a solid technical and financial reputation. In conclusion, there are inevitable tradeoffs when converting to a standardized suite of financial systems, the Eden proposal appears to best meet the City's current and future needs for core management information systems, and provides opportunities for expansion and integration with other specialized applications. 0 154 Cost Summary - Core Financial Information Systems Proposals Attachment 1 Page 2 Eden Systems Pentamation SCT Core Financials Software: Includes General Ledger, Budget, $ 29,950 $ 24,000 $ 65,000 Acct. Payable, Acct. Receivable *, Purchasing and Requisitions* Maintenance 15% 4,718 3,600 26,235 PayrolUHuman Resources Includes Applicant Tracking and 50,900 15,000 61,000 Position Control Maintenance 15% 7,635 2,250 Secondary Financials Fixed Assets 7,500 5,000 Inventory 7,500 4,500 Business Licensing 7,500 4,500 44,000 Investments Manager 4,000 Fleet Manager 4,500 Parks & Recreation Manager 5,000 Ticket Manager 8,000 Utility Billing 29,950 9,000 no bid #2 Maintenance -15% 7,868 6,675 Cash Receipting - Bar Code 8,500 Cash drawer support 500 Cash Receipts Manager 8,000 4,000 2,500 Maintenance 15% 500 600 Report Writer 5,720 3,450 no bid #2 Maintenance 15% 858 513 Data Dictionaries 1,500 Focus for Windows Software 2,400 Informix Relation Data Base Online Engine 39,775 Maintenance 15% 4,900 Standard Engine 15,550 #1 Maintenance 15% 2,660 Oracle data base (estimate) 28,910 Maintenance 15% 4,336 Training and Installation 47,000 42,000 117,040 Travel Expenses 16,000 28,800 TCP/IP and Emulation Products 8,320 8,320 30,572 ODBC drivers 1,000 1,000 Discounts (9,921) - 0 155 Cost Summary - Core Financial Information Systems Proposals Subtotal Hardware HP NetServer 256 Mbytes RAM 12 Usable Gbyte Hard Disk, Tape Backup, Quad 200 Mhz processors Installation Freight Support Compaq Pro Sigma 500 5 1150 -1 which supports a single processor 128 MB of ECC Memory, 12.9 GB of FAST -SCSI disk storage Installation Freight Support Data General AV 3600 534 MB of memory bus bandwidth, supporting symmetrical processing demands of up to four 200Mhz Pro chips. (Installation included) 286,173 38,911 202,918 25,792 26,100 1,050 6,460 Subtotal 325,084 262,320 Estimated Modification 5,500 Options GUIndows 32 users 16,800 GUI Maintenance/Training 2,400 2,520 Contingency 5,000 Data Conversion 25,000 34,500 Grand Total 357,484 321,640 Attachment 1 Page 3 381,993 65,000 446,993 446,993 411 Informix has expressed their preference with the On Line engine. It is likely that they will eventually stop supporting the standard engine, thus requiring the City to incur the additional costs of a second mini conversion. #2 SCT's proposal is understated by two key systems, that they do not sell, but instead recommend a third party vendor. Note: Eden proposal is 10% higher, but it has a superior Informix database, and more powerful hardware for future growth. 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Foothill Blvd., Suite 392 Claremont, California 91711 909 - 621 -6469 909 - 626 -7768 FAX 0 180 TABLE OF CONTENTS CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 181 PAGE I OF 30 FINAL FINAL REPORT TABLE OF CONTENTS TABLE OF CONTENTS I EXECUTIVE SUMMARY 3 FINDINGS 9 ANIXTER PROPOSAL (APRIL 1997, REVISED 7/97) 10 EDEN PROPOSAL (NOVEMBER 1996) 12 STAFF REPORT (OCTOBER 1996) 13 RECOMMENDATIONS 15 RECOMMENDATION #1: SEPARATE THE CITY'S INTERNET STRATEGY INTO FOUR DISTINCT ELEMENTS 15 WEB SITE MANAGEMENT 16 PUBLIC INTERNET ACCESS 16 INTERNET EMAIL 17 STAFF INTERNET ACCESS 18 RECOMMENDATION #2: BUILD A CENTRALLY MANAGED NETWORK INFRASTRUCTURE TO SUPPORT BOTH ENTERPRISE AND DEPARTMENTAL APPLICATIONS 18 RECOMMENDATION #3: CONTRACT WITH ANIXTER TO INSTALL THE RECONFIGURED NETWORK. 20 RECOMMENDATION #4: NEGOTIATE AN AWARD TO EDEN SYSTEMS BASED ON THE NOVEMBER 1996 PROPOSAL MODIFIED FOR CURRENT CIRCUMSTANCES. 21 RECOMMENDATION #5: DEVELOP OFFICE AUTOMATION STANDARDS AND IMPLEMENT CITY -WIDE UPGRADE. 22 RECOMMENDATION #6: STRUCTURE TECHNOLOGY INTO THE ORGANIZATION AS A STRATEGIC RESOURCE. 24 APPENDIX A 27 PAGE II OF 30 FINAL CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 182 EXECUTIVE SUMMARY Summary of Findings and Recommendations CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 3 OF 30 FINAL 0 183 EXECUTIVE SUMMARY FINAL REPORT Kerry Consulting Group was retained by staff at the City of El Segundo to review a proposed Information Systems Plan which included a recommendation to award a Finance system purchase to Eden Systems (Yakima, WA) and a network cabling project to Anixter (Stokie, IQ The Plan, in slide presentation format, outlined the background and justification for the recommendations and a general framework for a strategic plan for the future of technology (i.e. computer systems) deployment at the City. This Plan is a good beginning to a strategic framework to begin the City's transition into a new computing environment to replace its present fragmented collection of computing islands. As technology permeates into virtually every department and every task, it is imperative that the City implement a manageable infrastructure which will support the integration and interface of a wide variety of new and different departmental systems, some of which cannot even be envisioned at this time. The core issues of the Plan were to instigate the City's migration into a new technology plateau by accepting the Anixter proposal to install a city -wide wiring plan and Wide Area Network and to accept the Eden Systems proposal for a Financial Information System.' The Anixter proposal was to provide a "switched" ethernet cabling plant which is, by design, more than . KCG did not compare or evaluate the Eden proposal against any of the other responses to the City's RFP. KCG's charge was to review the two proposals and the Information Systems Plan to be sure that all of the necessary issues were being addressed. PAGE 4 OF 30 CITY OF EL SEGUNDO FINAL INFORMATION SYSTEMS PLAN REVIEW 0 184 FINAL REPORT EXECUTIVE SUMMARY adequate for the City's network communications needs for the foreseeable future. The incremental cost of "switched" over "shared" hubs is well worth the protection it affords for future growth. The initial proposal called for two main hubs —one in the Police Department and one in City Hall. The primary access to Metropolitan Area Networks (other City facilities and the Internet) as well as dial up access is proposed through the City Hall hub. The Police Department would be connected separately via a router to the West Covina Police Department to use their CDS records management system. Pursuant to several discussions and meetings with Anixter representatives and City staff, a revised configuration was requested which would defer the implementation of an Internet connection to a separate project and focus on building a robust, manageable, and reliable network infrastructure to which additional applications such as Internet access and various departmental applications now operating as "islands" could be added.. Added to the revised configuration was the installation of a file server that would manage the assignment of IP (Internet Protocol) addresses required by the Eden _ product.as well _as_ provide. for. remote-network connectivity (a Point to Point Protocol –PPP server) also required by Eden for remote support. Discussion with staff, Anixter, and Eden came to the consensus that using Microsoft NT Server with DHCP (for IP assignment) CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 5 OF 30 FINAL 0 185 EXECUTIVE SUMMARY PAGE 6 OF 30 FINAL FINAL REPORT and Remote Access Server (for PPP access) would be the most cost effective and would facilitate future expansion to upgrade the general office automation environment and email. The Eden Systems proposal appears to have all of the critical application elements for Financial Systems required by the City. Their recent successful implementation at the City of Manhattan Beach adds to the credibility of their proposal and provides a good local source for information and assistance during the implementation phases. However, since the proposal was submitted several months ago, there have been some major changes in hardware pricing and capabilities and even in what software modules are available from Eden. Fortunately, in most cases prices have come down, so the City will be able to get more for the quoted prices. An "award configuration" will need to be negotiated with Eden Systems based on whatever changes may have occurred in their proposal from their original submittal and a determination of which of the proposed products and services should be purchased. In some cases, third party products may be sought out instead of one or more Eden modules or application deployment deferred until other elements of a Strategic Plan are fully implemented. In any case, it appears that staff has allocated a sufficient budget to implement all of the critical components of the Finance system. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW • e1 FINAL REPORT EXECUTIVE SUMMARY It is critically important that these initial stages of laying a foundation for a technology communications infrastructure be carefully coordinated with the deployment of the first mission - critical enterprise applications— Finance and Payroll. This first phase will establish the network addressing strategy (IP address assignment) and subnet architecture which will be essential to the future security of the various systems to be deployed, especially the Internet applications in the future. Part of Anixter's revised proposal includes the procurement of a Class C set of IP address ranges from InterNlC, the government agency (loosely) regulating IP addresses for Internet access, as well as designing the traffic control strategy so that the network can scale up to increasing usage. While it is not necessary to implement all of Anixter's project before beginning the Eden System project, the basic network and platform strategies must be determined. With basic network services established city -wide, the Eden system project can concentrate on functional and procedural issues, not on network problems. It also means that the substantial cost of reconfiguring the network later as usage grows can be avoided. The Eden representative, Jeff Green, is satisfied that the project plan discussed verbally with Anixter (and reflected in Anixter's revised proposal) is compatible with their implementation strategy.. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 7 OF 30 FINAL 0 187 EXECUTIVE SUMMARY PAGE 8 OF 30 FINAL FINAL REPORT From this foundation, the eventual addition and funding of other enterprise applications like Internet access or Document Imaging is facilitated, as well as additional departmental applications such as Permits, Parks and Recreation, Investments, etc. Without it, these applications become island systems running on a common set of wires, but without the connectivity or compatibility to accomplish the objectives of the Information Systems Plan. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 188 FINDINGS Facts and figures used as the basis for CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW recommendations in report PAGE 9 OF 30 FINAL FINDINGS FINAL REPORT As reflected in the Information Systems Plan, staff has recognized the problem that while technology investment has proliferated in the form of PC purchases and "island" computer systems, there is no cohesive policy to manage and integrate technology to optimize its benefit. In fact, the lack of standards, training, and system integration is costing the City more and more each year as technology obsoletes itself and duplication of effort in redundant systems causes data integrity problems in virtually all areas. Support for technology falls, in most cases, to people who were hired for other job functions or is outsourced to Progressive Solutions. City Hall has "borrowed" some of the time and expertise of the network specialist hired by the Police Department to set up and manage the current Novell network at City Hall. Recognizing the urgency of the situation, staff has appropriately started the process to address the key critical issues in light of the imminent termination of the Progressive Solutions facilities management agreement for the current InaComp Finance system. This aging, legacy system has become difficult and costly to support and the cost to modify it for year 2000 compliance would not be advisable given its other functional deficiencies. Anixter Proposal (April 1997, Revised 7/97) PAGE 10 OF 30 FINAL The initial network configuration showed three logical network segments connected (via fiber optic cable) at a central (City Hall) location. The Fire Station #1 and Police Department hubs would be connected to the City Hall hub via 100Mbit switches and the desktop workstations connected to these hubs via 10Mbit switches. (Police and Fire hubs are currently connected to the City Hall Novell network which is confined to City Hall). The Police Department has an externally routed 56KB connection to the West Covina Police Department CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 190 FINAL REPORT FINDINGS for access to their Records Management System. The Fire Department is shown running a single (Macintosh) file server, although there is also a Windows NT Server system in place. Remote connections to Parks facilities (four of them) are proposed via 28.8KB modems over dial -up lines to a PacBell ISDN /Analog switch (at the PacBell CO). The City Yard and Library would be connected to the same CO via 128K BRI ISDN lines. The City Hall router /switch would be connected to the CO via an ISDN PRI line (i.e. the bandwidth of 24 BRI lines). The original diagram shows a 384KB Frame Relay connection to the Internet from the City Hall router. Technically, everyone accessing the Internet — email, Netscape browsers, staff and public (through the Library) —would funnel through the central City Hall switch. However, an unsolicited proposal from a local Internet Service Provider called UnitrendX shows an connection to a web server through the Library with a T1 line between the Library and the ISP and another between the Library and City Hall. This proposal includes substantial initial costs (over $51,000) and at least $17,000 annually and requires the installation of network cabling in the Library which is not yet in place. Anixter has added the cost of cabling the library to city- wide standards to their revised configuration. Following the telephone conference call with Eden, Anixter, KCG, and staff on July 23rd, a revised Anixter proposal is also being finalized to include setting up NT CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 11 OF 30 FINAL 0 191 FINDINGS FINAL REPORT Server with DHCP and RAS to establish the IP addresses and remote connectivity required by Eden. There are potential building modification requirements such as space and power, but they are not delineated and could increase the cost and timeline for the long range project, but should not impact what is needed for the base network required for the installation of Eden.. Eden Proposal (November 1996) Eden has proposed a two phase project in response to the requirements of the RFP, but some of the required modules were not developed or tested at the time of the submittal. At this point, several have been completed and may be moved into Phase 1. Phase 1 includes "core" Finance modules, Payroll with Position Control, Human Resources and the necessary platform servers to support these and the Phase 2 applications. One of the City's most critical applications, Business Licenses, which accounts for over $10,000,000 in annual revenues, may not be awarded to Eden. It is currently one of the COBOL -based legacy applications supported by Progressive Solutions and has many functional deficiencies. Eden's Informix based Business License module is not scheduled for release until sometime in 1998, so staff has explored third party solution alternatives'. One such system is a Business License system from HdL which would cost approximately $25,000, but would require some interface programming (at additional cost) to feed into the Eden database. PAGE 12 OF 30 CITY OF EL SEGUNDO FINAL INFORMATION SYSTEMS PLAN REVIEW 0 192 FINAL REPORT FINDINGS Similarly, staff is exploring outsourcing Utility Billing which would eliminate the need for purchasing the $34,000 Eden Utility Billing module. With only 4600 billing accounts, KCG recommends outsourcing rather than adding such a major application to the mix of applications to be implemented. Staff envisions that these and other Phase 2 applications be negotiated as optional purchases for later award to give the City time to investigate alternatives where appropriate. If all of the necessary products and services are purchased from Eden, the cost is over $352,000, not including Building Permits which would add another $37,150 to the cost. If the City were to go to other third party systems for some modules (e.g. Business Licenses), costs may increase because of the added necessity for interfacing to and from the Eden databases, not to mention the time and cost of soliciting alternate proposals for such systems. Staff Report (October 1996) The Agenda item in October of 1996 suggested an overall budget of $650,000. The Finance project with all modules (except Permits) awarded would come to $360,000. The revised Anixter proposal comes to $145,000 which leaves approximately $145,000 for conversion support and the acceleration of upgrades of older workstations throughout the City. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 13 OF 30 FINAL 0 193 0 10^ RECOMMENDATIONS Details of the basis for each recommendation and the actions required The City must build a firm foundation on which to support their technology future. This means quality products, industry standards, homogeneous platforms, and an on -going budget that provides the resources to manage and maintain the infrastructure. The use of technology should be seen as either Enterprise (part of the City's core systems) or Departmental in nature. Funding for the Enterprise applications which would include Payroll, Office Automation (word processing, email, etc), telephone systems, and Finance generally will range from 1 % to 2% of the General Fund budget. Departmental applications such a Library systems, Police systems, etc. are supplemental to the Enterprise figure and should be cost justified by the departments they benefit. Recommendation #1: Separate the City's Internet strategy into four distinct elements The most visible and volatile technology today is the Internet. It is an important resource for information and communication, but it represents a dangerous opportunity for abuse as well as exposing the City to additional legal liabilities. Moving forward into Internet access should be done as part of a carefully planned strategy that establishes policies and procedures that protect the City from potential legal problems and controls costs. Therefore, it should be defined and then solutions evaluated through a competitive procurement process. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 15 OF 30 FINAL 0 195 FINAL REPORT RECOMMENDATIONS PAGE 16 OF 30 FINAL There are several distinct Internet applications which should be implemented separately by the City: Web Site Management, Public Internet Access, Internet E -mail, and Staff Internet Access. Web Site Management Although the City's current web site is up on the World Wide Web as 'elsegundo.org,' it is a static and very limited site. It should be expanded to include regularly updated City information, Council agendas and minutes, and opportunities for feedback through email or other forums. In order to accomplish this, there must be a person (or department) in charge of developing the web page format (which could be outsourced), collecting and maintaining its content from City departments, and responding to citizen questions. Economic Development has been performing this function to date, but, as usage and functionality expands, it will require more resources than would be available within that department. Public Internet Access The public library is a community resource for information. Providing access to the information resources on the World Wide Web (the Internet) is an expectation of the community and the Council. This access should "be on an isolated network with secure firewall and with access potentially provided by a different Internet Service Provider (ISP) than used by City staff. If the Library staff has the technical resources, CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW Awes RECOMMENDATIONS FINAL REPORT it could and should be managed from there rather than by the City's central network administrator. If support of the Web site is also made part of the Library's function, it would require a full time technical person to manage both, as well as some significant tools and training. Internet email Electronic mail (email) can be used internally in a Local Area Network (LAN) or externally through the Internet. It is most efficient to have an email system that can consolidate both, so the selection of a mail engine and the workstation mail client software should be part of this specification. Writing this specification involves careful planning and design, but the correct product(s) can significantly cut down on both telephone and FAX traffic if used properly. In order to use email via LAN and the Internet, the ISP must be willing to pass Internet mail through to the City's mail server rather than set up email accounts on their own mail server, so this should be one of the criteria in selecting an ISP. It is not necessary or even advisable to have the same ISP for these services as for the Web site and Public Access Internet. Some alternative local providers to the City's present Surenet ISP are PacBell and BeachNet. An often overlooked aspect of email is proper training and-an "Acceptable-Use-Policy." - Used-properly, email can transform an organization and expedite communication and paperflow. Abused, it can create chaos. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 17 OF 30 FINAL 0 197 FINAL REPORT RECOMMENDATIONS Staff Internet Access Virtually every department in the City has a legitimate need to access the Internet for research and information. Controlling this access requires training, enforced policies for acceptable use, and technical resources (of both staff and tools). There are firewall systems that can monitor and control Internet access through the City's network, and the design of City's cable plant provides for adequate bandwidth, but it will take time from a network administrator to manage the Internet port. This function along with Internet email should be part of the duties assigned to the City's network administrator. Recommendation #2: Build a centrally managed network infrastructure to support both enterprise and departmental applications PAGE 18 OF 30 FINAL The design of the Anixter network makes it possible to consolidate virtually all servers in one area. This would make the job of the network administrator much easier just because of the physical location of the equipment. However, because of security issues and the need for 7 day 24 hour support, the Public Safety systems (Police and Fire) should be in a separate location. In both cases, though, the network administrator must have the tools to manage the network remotely and the connected workstation configurations. Given the above, KCG suggests migrating the City's network strategy to Microsoft BackOffice suite of network CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 198 RECOMMENDATIONS FINAL REPORT products. The cost of the software (through the State's CMAS agreement) is roughly $1,400 per server and $150 per connected workstation. This includes the following capabilities: ■ NT Server — Microsoft's flagship file server product which supports extended files names, inherent TCP /IP management, and Windows 3.1, Windows 95, NT Workstation, and Macintosh clients. ■ Proxy Server — An Internet firewall which permits controlled access to the Internet with the assignment of a single IP address by the ISP. ■ Exchange Server — A robust mail and messaging engine which can manage both internal and Internet email and a wide variety of mail clients. ■ Remote Access Services — This module acts as a communications server to manage both incoming and outgoing communications through the network. With this module, dial -in access can be made secure with call -back capabilities and network users can "dial" out through the network without the need for a modem in'their individual computers. ■ DHCP Services — Dynamic assignment of IP addresses so that each workstation does not have to have a fixed IP address. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 19 OF 30 FINAL 0 199 FINAL REPORT RECOMMENDATIONS ■ SQL Server – A fully functional Relational Database Management System. ■ System Management Services – A management tool for license monitoring, hardware inventory, remote workstation configuration, and performance monitoring. One additional tool that would greatly improve the productivity of the network administrator is a Help Desk system that could record service calls and track them through resolution, even if the actual repair is being outsourced. Several product are available to do this, but one of the most cost effective is Trackit from Blue Ocean Software for about $1000. The revised Anixter proposal will deploy three of these components —NT Server, DHCP Services, and Remote Access Services —as part of the initial network installation. Recommendation #3: Contract with Anixter to install the reconfigured network. PAGE 20 OF 30 FINAL Anixter is one of a handful of firms that qualified to be put on the State's CMAS (California Multiple Award Schedule) list. The State, through rigorous bidding procedures, solicited proposals for various technology -- products- and - services - which - could -be- purchased by public agencies statewide. Anixter passed muster and has many local references that attest to the quality of their work. It would be counter - productive to spend the CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 200 RECOMMENDATIONS FINAL REPORT time and the money to develop technical specifications (which Anixter has already done for free) and solicit competitive bids. The critical factors are experience, quality, and financial stability —all of which Anixter has demonstrated with other public agency contracts during the past year. KCG concurs with the design strategy discussed and presented in their revised proposal and recommends proceeding with the project.. Recommendation #4: Negotiate an award to Eden Systems based on the November 1996 proposal modified for current circumstances. With the Pentamation proposal as a fallback, contract discussions should be opened with Eden Systems to address the following issues: CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW ■ Revise the award configuration to the appropriate state of current technology at or below proposed pricing. ■ Provide for "platform protection" so that the City can migrate to their upcoming NT Server version from the proposed SCO -UNIX version at no additional cost. ■ Provide for a performance -based payment schedule. ■ Include all City- required insurance and other legal contractual provisions into final contract. PAGE 21 OF 30 FINAL 0 201 FINAL REPORT RECOMMENDATIONS Since the City of Chino Hills recently awarded to Eden Systems, and El Segundo's attorney is the same as Chino Hills', perhaps the Chino Hills contract may be able to be modified to contain the above provisions without excessive effort or delay. Recommendation #5: Develop Office Automation standards and implement City -wide upgrade. There is a wide disparity between the capabilities of the new, Pentium -class workstations being purchased today, and the vast majority of older 486 and even 386 workstations installed throughout the City. Aside from the hardware support issues, supporting the desktop applications such as word processing, email, and spreadsheets is almost impossible on the older machine, especially when there are different versions and even different products running throughout the City. The only way the City will be able to manage the proliferation of technology is to standardize on a common desktop platform that can be managed centrally. Such an environment is Windows NT Workstation and Office 97. NT Workstation is part of Microsoft's Zero Administration Workstation strategy and has the capability to be managed from a central point. Office 97 includes the following: ■ WORD — A full featured (and industry leading) word processor. PAGE 22 OF 30 FINAL CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 202 RECOMMENDATIONS FINAL REPORT ■ EXCEL — A full featured (and industry leading) electronic spreadsheet. ■ PowerPoint — A graphic and presentation system. ■ Outlook — A consolidated email, calendar, and address book system that integrates with Exchange for messaging and even electronic FAXing. To run NT workstation and Office 97, upgrades will be required to most of the City's workstations to a minimum of 32MB of RAM and an Intel 486/66 class processor. In addition, a careful strategy for training, document conversion, and development of standard templates (for memos, letters, etc.) must be designed, implemented, and supported. All of these costs must be factored into the acquisition of each new workstation. Various research groups have estimated the "Total Cost of Ownership" of a networked PC workstation at anywhere from $8,000 to $15,000 per year when all of the costs of software, integration, maintenance and support are considered. Appendix A contains a breakdown of the person -hours for purchasing, installing, and supporting each new computer. In addition, replacement costs must be budgeted just as the City does with vehicles, except ._thatthe_useful life-of a PC-workstation is 3 to 5 years rather than the 5 to 10 for most vehicles. The City's current policy of a 3 year replacement cycle for computer workstations is directed at this issue and CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 23 OF 30 FINAL 0 203 FINAL REPORT RECOMMENDATIONS will result in a complete upgrade of existing workstations to new standards within 36 months. All new workstations would be purchased to conform to these new standards. It may be necessary to accelerate this schedule to implement Phase 1 of the Eden system implementation, and there has been a provision for $65,000 to accommodate this purpose. Recommendation #6: Structure technology into the organization as a strategic resource. PAGE 24 OF 30 FINAL Either the City will manage technology or it will be managed by it. Technology does not solve problems, people do. There must be policies and procedures built around the technology to provide for its appropriate and effective use. Training should be an integral part of the use of any and all computer systems and should be a regular part of staff development provided by the Human Resources department. There must be resources and budget to maintain the systems and replace them, just as City vehicles are maintained, then replaced after their useful lives have expired. Although the specific number of people and positions may vary, the following functions must be provided for within the City's organizational structure: ■ Technology Management — Someone must be in charge of implementing and enforcing policies and procedures involving technology and be a part of the executive decision CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 204 RECOMMENDATIONS FINAL REPORT making process which usually involves the deployment of technology in some form. ■ Network Administration and Support — Keeping the network available, monitoring security and user access, keeping systems current will be at least a full time job for one person for every 100 connected computers. ■ Clerical Support — Receiving and logging help desk calls, routing problems to the appropriate solution provider, and handling correspondence and filing (inventory, serial numbers, warranties, licenses, etc.) will require at least one full time person for every 100 computers. ■ Application Support — For each major software application (either enterprise or departmental) will require a liaison to interface functional operational problems with the appropriate technical support, usually from the vendor. This is typically a department person who has been given the added assignment for computer support. It must be written into the job description and not just allowed to fall to whoever wants to do it within a department. 'Some of these staffing issues are,being addressed in the present organizational structure, but the job functions have evolved gradually. With the creation of the new Information Systems Manager position, all of the CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW PAGE 25 OF 30 FINAL 0 205 FINAL REPORT RECOMMENDATIONS PAGE 26 OF 30 FINAL technology related functions need to be redefined and appropriate roles and responsibilities assigned. .All of these issues should be addressed in a Technology Master Plan which integrates technology as a strategic resource into the City's overall Strategic Plan. The Plan should also address other emerging technologies which include Computer Telephony Integration (i.e. the merging of the telephone PBX with network file servers), Document Management (Imaging and archiving), and printing and graphics. It is likely that these technologies will further change the way cities do business in the 21st Century. CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW 0 206 APPENDIX A CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW Workstation Costs PAGE 27 OF 30 FINAL 0 207 FINAL REPORT APPENDIX A LABOR COSTS FOR A NETWORKED PC PAGE 28 OF 30 FINAL CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW Person-hours Task eque or urc asing I HR 15 JACCOuntin§ Aggregate Determine configuration requirements --W-rife—up reques Analyze for appropriateness and compatibility with existing systems 0.5 Write ec nica specifications for purchase 0.5 Purchase sy m s o ici quo a Ions propose s na yze responses for s and lowest bid 2 Award, Issue PO eceive goods Record fixed assets record 0.25 0.25 Record receipt, pay 0.25 0.5 inwice Record for warranty tracking for components, register licenses Total urc asing 0.5 Install system ncra e, assem e, test 777 I-Dad third part software, test repave network accounts (login ids, passwords, priveledges) 0.5 Shop tesst network connectivity 1 0.5 e -package r delivery to 0.25 user L)eliver to user Site test Basic user training ogon, review installed apps, etc.) 0.5 0.5 Corporate generic raining (general use policies, desktop standards, etc.) 2 2 Application raining Total ns a a ion 14.5 U 2.5 Total ni a Person -hours Annual Support Procedural, -usage problems 4 0.5 Software, con gura ion ugs Hardware problems Network, securi y access problems 2 2 ITotal Annual per PAGE 28 OF 30 FINAL CITY OF EL SEGUNDO INFORMATION SYSTEMS PLAN REVIEW Summary of Pending Budgeted Information Technology Projects Attachment 4 Core Financial Systems and City -Wide Network Upgrade (Approved in FY96 -97 CIP Budget • Core Financial Systems —Eden: Phase I • Core Financial Systems —Eden and/or Alternate Vendors Phase II Eden Product Cost $250,000 110,000 Other Conversion Costs Total $ 56,800 $ 306,800 23,200 133,200 • Network, Cabling, Hardware and Software to create Local Area Network -- 1459000 145,000 • Contingency for accelerating hardware and software upgrades of older workstations 65,000 65,000 Total $360,000 $2909000 $650,000 Permit Tracking System (Approved in FY97 -98 Operating Budget) $ 60,000 Public Library Access to the Internet Increased Communications Costs (Approved in FY97 -98 Operating Budget) $ 21,000 Various Library Automation Upgrades funded through Public Library Trust and CA Library Services Act (Approved in FY97 -98 Operating Budget — Outside Trust Fund) $ 25,000 Website Maintenance (Approved in FY97 -98 Operating Budget) $ 10,000 Future Technology Initiatives The core financial systems selection and implementation will provide a flexible architecture for the addition of future technology initiatives, some of which are still in early stages and cost prohibitive for smaller cities. Depending upon the expectations of the Council, the cost for these additional technolaOes could be $1 million to $2 million ply& It is important to realize that the pace of technology advances makes long range planning estimates far less meaningful in this field. Unlike a master plan for sewer upgrades, the useful lives of the infrastructure is more dependent upon obsolescence, and initial investment costs are subject to emerging technology and cost breakthroughs. Below are several future technology visions for consideration in the future. • Expansion of Internet Access • Records Management • Advanced office automation • Document Imaging • Expansion of Website • Performance Measurement Budgeting • Geographic Information Systems • Interactive Voice Comment at Public Meetings • Upgrade of Telephone Switch to Link with Network Computing 0 209 Forecast of Estimated Timeline for Financial Systems Component of MIS Project Attachment S FY 97 -98 Activities August 5 MIS Project Status Report; Request for Approval In Concept for Core Financial Software Vendor; Recommendations concerning other Technology Issues (Network Upgrades, Utilities Software, Standardization of equipment and office automation) September 2'd Approve Contract as negotiated or 16th Sept.- November Develop detailed timetable, begin creating programs to convert data, build file structures and tables in new system; November Receive fileserver Hardware Delivery and commence software implementation December -January Data Entry, table set -up and Parallel Testing and Conversion of P/R Subsystem February -May Data Entry, table set -up and Parallel Testing and Conversion of GAL System and subsystem inputs Human Resource System will begin Conversion from manual records after Payroll Conversion has been completed Components such as position control, applicant tracking, etc. will be prioritized and implemented on a phased basis. FY 98 -99 July 1, 1998 Full Conversion and Interface of New P/R, H/R, and General Ledger Systems August -Nov. Entry, Testing and Conversion of subsystems (Cashiering, A/P, Budgeting, Business Licensing, Utility Billing) plus programming and testing of interfaces with other existing subsystems (fleet management and inventory systems) January 1, 1999 Implementation of remaining subsystems. (At this point all PSI supported systems will have been retired.) Begin FY98 -99 Budget process using new Budgeting System November -April Entry, Testing and Implementation of New Purchasing Subsystem July 1, 1999 Full Implementation of Automated Purchasing Subsystem with all Core Financial Systems 0 210 EL SEGUNDO CITY COUNCIL MEETING DATE: August 5, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: New Business -City Manager AGENDA DESCRIPTION: Amendment to contract between the Board of Administration of the Public Employees Retirement System and the City Council of the City of El Segundo, providing Section 21574 (Fourth Level of 1959 Survivor Benefits) for local Police members as required by the El Segundo Police Officer's Association 1997 -2000 Memorandum of Understanding. Fiscal Impact: The current surplus of assets in this benefit account is projected by PERS to be sufficient to pay the employer cost for 25 years. RECOMMENDED COUNCIL ACTION: 1. Read Resolution by title only. 2. Adopt Resolution. 3. Provide for first reading of the Ordinance. 4. Schedule second reading and adoption for September 2, 1997. 5 Authorize the Mayor to sign agreement pooling 1959 Survivor Benefits Assets and Liabilities. INTRODUCTION AND BACKGROUND: Under Public Employees Retirement Law, certain optional contract provisions are available to local public agencies. Adoption of the Resolution of Intention, reading of the Ordinance, and signing of the Agreement are required to amend the City's contract with the Public Employees Retirement System (PERS) to provide the enhanced Section 21574 (Fourth Level of Survivor Benefits) for our sworn Police Safety personnel. Amendment of the City's contract with PERS to provide the Fourth Level of 1959 Survivor Benefits is required by Item #6 of the 1997 -2000 Memorandum of Understanding between the City of El Segundo and the El Segundo Police DISCUSSION: The Fourth Level of 1959 Survivor Benefits provides an enhanced monthly allowance to survivors of a Police Safety member who dies prior to retirement. Funding for the Fourth Level of 1959 Survivor Benefits is based on the pooled experience of all participating public agencies rather than individual agency experience. The current employer paid cost is $8.50 per covered member per month. The current employee paid cost is $2.00 per month. According to PERS, this coverage group has a projected surplus of assets for this benefit amounting to $166,800. This surplus is used to pay the employer cost and PERS projects the surplus to be sufficient for 25 years. ATTACHED SUPPORTING DOCUMENT Resolution, Ordinance, Agreement, and Amended Contract documents provided by PERS Actuarial and Employer Services Division. FISCAL IMPACT: (Check one) Operating Budget: Capital improv. tsuaget: Amount Requested: Project/Account Budget: NONE Project/Account Balance: Date: Account Number: Project Phase: Appropriation Required -Yes No ORIGINATED: Date: July 22, 1997 Bob I REV[ Director of Human Resources /R anagement AKEN: Date: agenda.269 0 211 RESOLUTION NO. A RESOLUTION OF INTENTION TO APPROVE AN AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF EL SEGUNDO WHEREAS, the Public Employees' Retirement Law permits the participation of public agencies and their employees in the Public Employees' Retirement System by the execution of a contract, and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law; and WHEREAS, one of the steps in the procedures to amend this contract is the adoption by the governing body of the public agency of a resolution giving notice to its intention to approve an amendment to said contract, which resolution shall contain a summary of the change proposed in said contract; and WHEREAS, the following is a statement of the proposed change: To provide Section 21574 (Fourth Level of 1959 Survivor Benefits) for local Police members only. NOW, THEREFORE, BE IT RESOLVED that the governing body of the above agency does hereby give notice of intention to approve an amendment to the contract between said public agency and the Board of Administration of the Public Employees' Retirement System, a copy of said amendment being attached hereto, as an "E*hibit" and by this reference made a part hereof. The City Clerk shall certify to the passage and adoption of this resolution; shall enter the same in the book of original resolutions of said city; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said city, in the minutes of the meeting at which the same is passed and adopted. PASSED, APPROVED AND ADOPTED this 5th day of August 1997. Sandra Jacobs, Mayor of the City of El Segundo, California ATTESTED: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: 4t Mark Hensley, My Attorney h: \counci1\41v1nbp0.ree 0 212 EXHIBIT AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF EL SEGUNDO The Board of Administration, Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of above public agency, hereinafter referred to as Public Agency, having entered into a contract effective October 1, 1943, and witnessed August 25, 1943, and as amended effective November 1, 1947, August 1, 1949, July 1, 1950, November 1, 1955, September 1, 1958, March 9, 1959, November 7, 1964, October 19, 1968, December 11, 1971, July 20, 1974, July 19, 1975, January 3, 1976, July 16, 1977, June 3, 1978, February 6, 1982, April 3, 1982, January 1, 1992, June 27, 1992, May 15, 1993, January 8, 1994, January 19, 1996 and April 4, 1997 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: A. Paragraphs 1 through 12 are hereby stricken from said contract as executed effective April 4, 1997, and hereby replaced by the following paragraphs numbered 1 through 12 inclusive: 1. All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning as defined therein unless otherwise specifically provided. "Normal retirement age" shall mean age 60 for local miscellaneous members and age 50 for local safety members. 2. Public Agency shall participate in the Public Employees' Retirement System from and after October 1, 1943 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency. 3. Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a. Local Fire Fighters (herein referred to as local safety members); b. Local Police Officers (herein referred to as local safety members); 0 213 11 :. �;U i ii ! 6iUi� L�oMbi I Ui1L� C. Employees other than local safety members (herein referred to as local miscellaneous members). 4. In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System: NO ADDITIONAL EXCLUSIONS 5. Prior to January 1, 1975, those members who were hired by Public Agency on a temporary and /or seasonal basis not to exceed 6 months were excluded from PERS membership by contract. Government Code Section 20336 superseded this contract provision by providing that any such temporary and /or seasonal employees are excluded from PERS membership subsequent to January 1, 1975. Legislation repealed and replaced said Section with Government Code Section 20305 effective July 1, 1994. 6. The percentage of final compensation to be provided for local miscellaneous members for each year of credited prior and current service shall be determined in accordance with Section 21353 of said Retirement Law, subject to the reduction provided therein for service on and after January 1, 1956, the effective date of Social Security coverage, for members whose service has been included in Federal Social Security (2% at age 60 Full and Modified). 7. The percentage of final compensation to be provided for each year of credited prior and current service as a local safety member shall be determined in accordance with Section 21362 of said Retirement Law (2% at age 50 Full). 8. Public Agency elected and elects to be subject to the following optional provisions: a. Sections 21624 and 21626 (Post- Retirement Survivor Allowance). b. Section 21571 (Basic Level of 1959 Survivor Benefits). C. Section 21222.1 (Special 5% Increase - 1970). Legislation repealed said Section effective January 1, 1980. d. Section 21222.2 (Special 5% Increase - 1971). Legislation repealed said Section effective January 1, 1980. e. Section 21024 (Military Service Credit as Public Service), Statutes of 1976. 0 214 f. Section 20042 (One -Year Final Compensation). g. Section 21573 (Third Level of 1959 Survivor Benefits). h. Section 21574 (Fourth Level of 1959 Survivor Benefits) for local police members only. 9. Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members and local safety members of said Retirement System. 10. Public Agency shall also contribute to said Retirement System as follows: a. Per covered member, $1.50 per month on account of the liability for the 1959 Survivor Benefits provided under Section 21573 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local safety members. b. Per covered member, $8.50 per month on account of the liability for the 1959 Survivor Benefits provided under Section 21574 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local police members. C. A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. d. A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 11. Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 0 215 i 12. Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation. If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. B. This amendment shall be effective on the day of , 19 BOARD OF ADMINISTRATION CITY COUNCIL PUBLIC EMPLOYEES' RETIREMENT SYS --kEM OF THE CITY OF EL SEGUNDO B BY Y KENNETH W. MARZION, CHIEF PRESIDING OFFICER,,,.." ACTUARIAL & EMPLOYER VICES DIVISION PUBLIC EMPLOYEES' REREMENT SYSTEM -,, Witness Date, Attest: . AMENDMENT PERS- CON -702A (Rev. 8 \96) Clerk 0 216 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF EL SEGUNDO AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM. WHEREAS, the Public Employees' Retirement Law permits the participation of public agencies and their employees in the Public Employees' Retirement System by the execution of a contract, and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law; and WHEREAS, one of the steps in the procedures to amend this contract is the adoption by the governing body of the public agency of a resolution giving notice of its intention to approve an amendment to said contract, which resolution shall contain a summary of the change proposed in said contract. NOW THEREFORE, the City Council of the City of El Segundo does ordain as follows: SECTION 1. That an Amendment to the contract between the City Council of the City of El Segundo, California and the Board of Administration, California Public Employees' Retirement System, is hereby authorized, a copy of said Amendment being attached hereto, marked Exhibit, and by such reference made a part hereof as though herein set out in full. SECTION 2. The Mayor of the City Council of the City of El Segundo is hereby authorized, empowered, and directed to execute said amendment for and on behalf of said Agency. SECTION 3. The Ordinance shall take effect thirty (30) days after the date of its adoption, and prior to the expiration of fifteen (15) days from the passage thereof shall be posted in at least three (3) places throughout the City Hall of the City of El Segundo, California, 350 Main Street, El Segundo, California, located in Los Angeles County and thenceforth and thereafter the same shall be in full force and effect. SECTION 4. The City Clerk is directed to certify the adoption of this ordinance and shall cause the same to be published or posted in the manner prescribed by law. PASSED, APPROVED and ADOPTED this day of 1997• Sandra Jacobs, Mayor of the City of El Segundo, California ATTESTED: Cindy Mortesen, City Clerk (Seal) APPROVED AS TO FORM: Ma k City Attorney 0 217 H1COUNCI U4Nlsbpo.ord EXHIBIT AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF EL SEGUNDO The Board of Administration, Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of above public agency, hereinafter referred to as Public Agency, having entered into a contract effective October 1, 1943, and witnessed August 25, 1943, and as amended effective November 1, 1947, August 1, 1949, July 1, 1950, November 1, 1955, September 1, 1958, March 9, 1959, November 7, 1964, October 19, 1968, December 11, 1971, July 20, 1974, July 19, 1975, January 3, 1976, July 16, 1977, June 3, 1978, February 6, 1982, April 3, 1982, January 1, 1992, June 27, 1992, May 15, 1993, January 8, 1994, January 19, 1996 and April 4, 1997 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: A. Paragraphs 1 through 12 are hereby stricken from said contract as executed effective April 4, 1997, and hereby replaced by the following paragraphs numbered 1 through 12 inclusive: 1. All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning as defined therein unless otherwise specifically provided. "Normal retirement age" shall mean age 60 for local miscellaneous members and age 50 for local safety members. 2. Public Agency shall participate in the Public Employees' Retirement System from and after October 1, 1943 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency. 3. Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a. Local Fire Fighters (herein referred to as local safety members); b. Local Police Officers (herein referred to as local safety members); 0 218 R, Sp A DO Nt 0 i �,�L�id � %\i fIL3� � WiL C. Employees other than local safety members (herein referred to as local miscellaneous members). 4. In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System: NO ADDITIONAL EXCLUSIONS 5. Prior to January 1, 1975, those members who were hired by Public Agency on a temporary and/or seasonal basis not to exceed 6 months were excluded from PERS membership by contract. Government Code Section 20336 superseded this contract provision by providing that any such temporary and/or seasonal employees are excluded from PERS membership subsequent to January 1, 1975. Legislation repealed and replaced said Section with Government Code Section 20305 effective July 1, 1994. 6. The percentage of final compensation to be provided for local miscellaneous members for each year of credited prior and current service shall be determined in accordance with Section 21353 of said Retirement Law, subject to the reduction provided therein for service on and after January 1, 1956, the effective date of Social Security coverage, for members whose service has been included in Federal Social Security (2% at age 60 Full and Modified). 7. The percentage of final compensation to be provided for each year of credited prior and current service as a local safety member shall be determined in accordance with Section 21362 of said Retirement Law (2% at age 50 Full). 8. Public Agency elected and elects to be subject to the following optional provisions: a. Sections 21624 and 21626 (Post- Retirement Survivor Allowance). b. Section 21571 (Basic Level of 1959 Survivor Benefits). C. Section 21222.1 (Special 5% Increase - 1970). Legislation repealed said Section effective January 1, 1980. d. Section 21222.2 (Special 5% Increase - 1971). Legislation repealed said Section effective January 1, 1980. e. Section 21024 (Military Service Credit as Public Service), Statutes of 1976. 0 219 M 7 ' G Ck� 1 U T ONLY £ Section 20042 (One -Year Final Compensation). g. Section 21573 (Third Level of 1959 Survivor Benefits). h. Section 21574 (Fourth Level of 1959 Survivor Benefits) for local police members only. 9. Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members and local safety members of said Retirement System. 10. Public Agency shall also contribute to said Retirement System as follows: a. Per covered member, $1.50 per month on account of the liability for the 1959 Survivor Benefits provided under Section 21573 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local safety members. b. Per covered member, $8.50 per month on account of the liability for the 1959 Survivor Benefits provided under Section 21574 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local police members. C. A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. d. A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 11. Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 0 220 12. Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation. If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. B. This amendment shall be effective on the BOARD OF ADMINISTRATION PUBLIC EMPLOYEES' RETIREMENT SYSTFav BY KENNETH W. MARZION, CHIEF S ACTUARIAL & EMPLOYER SI t6�CES DIVISION PUBLIC EMPLOYEES' RETIRAENT SYSTEM AMENDMENT PERS- CON -702A (Rev. 8 \96) day of CITY COUNCIL OF THE CITY OF EL SEGUNDO Witness Date Attest: Clerk 19 0 221 AGREEMENT TO POOL 1959 SURVIVOR BENEFITS ASSETS AND LIABILITIES BETWEEN THE BOARD OF ADMINISTRATION OF THE PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF EL SEGUNDO WHEREAS, Government Code Section 21574 provides for a single employer rate to be established to provide benefits under said Section on account of members employed by contracting agencies electing to include the provision of said Section in their contracts; and WHEREAS, Government Code Section 21574, requires pooling of all assets and liabilities of all contracting agencies subject to said Section; NOW, THEREFORE BE IT AGREED, that assets and liabilities of the City of El Segundo and its covered employees shall be pooled pursuant to the provisions of Government Code Section 21574. BOARD OF ADMINISTRATION PUBLIC EMPLOYEES' RETIREMENT SYSTEM By Kenneth W. Marzion, Chief Actuarial & Employer Services Division Public Employee's Retirement System Date hAcouncAmben -4. agr CITY COUNCIL OF THE CITY OF EL SEGUNDO By Sandra Jacobs, Mayor of the City of El Segundo, California Date 0 224 CITY OF EL SEGUNDO MEMORANDUM DATE: July 22, 1997 TO: Honorable Mayor and Members of the City Coun FROM: Mike Gordon, Councilmember 4�, SUBJECT: Formation of City Council Subcommittee to Investigate Feasibility of Alternative Water Purchases As we have all witnessed over the past several years, the cost of water to the City has dramatically increased. Discussions with members in the southern California water industry indicate a high probability that this trend could continue. The City's total reliance on the Metropolitan Water District (MWD) as our source for potable water places us in a situation where we are at their mercy. I am requesting that the City Council consider forming a City Council Subcommittee to investigate the feasibility of the City purchasing or developing water sources from other than MWD. The goal of the Subcommittee would be to move the City away from total reliance on MWD and toward a position where we have a greater ability to ensure that the City's water costs are as low as possible. ES.joa [n: \council \gordon \waterate.sub] 0 223 City of El Segundo Inter Departmental Correspondence July 30, 1997 To: Mayor and City Council From: Councilwoman Jane Friedkin Subject: Agenda Item for August 5, 1997 meeting AGENDA DESCRIPTION: Parking of vehicles in front yard (lawn area) in residential zones. Parking of vehicles in the front yard of residential zones defeats the purpose of requiring landscaping and is unsightly. The County of Los Angeles recently adopted an ordinance to prohibit such an act and established a fine for violation of this prohibition. The attached newspaper article and ordinances indicate such a prohibition is not uncommon. RECOMMENDED COUNCIL ACTION: I am requesting Council support in referring this matter to the Planning Commission for a recommendation back to the City Council. h #� A 4 D /��` ����1 /�, iffy 0A the property owners," said Glenda Wina, a spokeswoman for Inglewood -ar- ea Supervisor Yvonne Braithwaite Burke, who sits on commission. Inglewood Associate Planner William Barnett said his city was hoping to gain control of the land to complete its boundaries. "We would just feel more comfortable if we were the custodians of the proper- ty," Barnett said. "I'm not sure what we will do." Inglewood can reapply for annexation in one year, LAFCO officials said. — Copley News Service LOS ANGELES COUNTY Parking cars on lawn now carries a fine of $55 Motorists who park their cars on front lawns could be hit with a $55 fine under an ordinance adopted this week by the Board of Supervisors. The new law applies to unincorporated areas such as Lennox, Ladera Heights and Ma- rina del Rey. "It is another tool to clean up commu- nities and help enforce the law," said South Bay Supervisor Don Knabe. "One or two cars on the lawn makes the whole neighborhood look bad," said Tina Economides, spokeswoman for Sheriffs Department, which proposed the ordinance. "The purpose of the law family life, the accused murderer cast himself as victim. For two years, Tuccinardi testified, he suffered from depression and an anxiety disorder that resulted in him taking a plethora of medications and undergoing three terrifying and painful electrocon- vulsive, or shock treatments. During that period, his family — in- cluding three older children — had all but abandoned him emotionally, his wife even going against his doctor's advice and remaining absent during his shock treatments. Some of the wrenching problems that characterized Tuccinardi's troubled life in the months leading to his wife's death included his 16- year -old daughter's own severe depression; his attempted suicide by swallowing a bottle of his sister's pain pills; and Karen Tuccinardi leaving him for seven weeks. Still under medication, Tuccinardi, who said he took an extra antidepres- sant before taking the witness stand in the Torrance courtroom Wednesday, said he loved his wife and the children who L_.._ rl--a .. ..._- ._..Q.l d....lu _­+ + n..n._n♦ is to enhance the community." The law takes effect in 60 days; offi- cials said that will give residents plenty of time to move any heaps off their lawns. A county zoning ordinance already penalizes property owners for parking cars on their front yards. It carries fines of $100 for first -time offenders and six months in jail for a fourth violation. Sheriffs officials said this ordinance has been rarely enforced. Last year, the city of Los Angeles im- posed fines on motorists who use lawns for a parking space. Violators of the city ordinance pay $30 for the first offense, SMfor the second and $105 for the third. After the city passed the ban, the Sheriffs Department was inundated with calls from angry residents who wanted lawn- parking outlawed in coun- ty territory, Economides said. Other areas affected by the new law include Baldwin Hills, Athens, Del Aire, View Park and unincorporated neigh- borhoods around Carson, Westchester zmd Inglewood. — Copley News Service tion and other health problems for which she refused to seek treatment. Before her death, Karen Tuccinardi had grown unable to cope with his ill- ness, her husband testified. She planned to visit her sister in Boston and issued a severe ultimatum. "She said, 'If you don't get well by the time I get back, you're going to have to leave here. I'm not leav- ing this house again.'" As usual, his wife fell asleep on the couch the night of her death. He awoke in his bed at 3 a.m. in a panic attack, Tuccinardi testified. "I woke up real ear- ly in the morning with horrible chest pains, terrible stomach pains and a chok- ing sensation in my throat." He went downstairs to awaken his wife to drive him to the hospital. But she became enraged, saying "I'm not taking you anywhere." Instead, she turned on him with a ballpeen hammer from the garage, then the butcher knife from the kitchen. Wife called `very strong' Tuccinardi described his wife, a thin woman, as physically "very strong." In ■ The Wilmington Historical Society has selected its management board for 1997 -98. New officers are Gwen Butter- field, president; David Esparza, vice president; Gussle Linebarger, record- ing secretary; Evelyn Romberg, treasur- er; and Jane Osterhoudt, historian. Since 1988, the society has studied and helped preserve the history of Wilming- ton, collecting and storing artifacts. A speakers bureau and newsletter are available to local school and community groups, and the society's monthly pro- grams, field and research trips are open to the public. 1 Wednesday SUPER LOTTO: 6 11 17 26 27 38 JACKPOT TOTAL: $33 million DAILY 3: 5 9 1 Daily 3 prizes can vary depending on the amount of money wagered and the number of winners. FANTASY 5: 9 14 16 22 30 INFORMATION: Call 800 - 846 -1847 Breakup FROM PAGE A 1 quirement laid down in the state law. "Wisdom prevailed today," said Ste phanie Carter of Tarzana, co- chairwom an of Finally Restoring Excellence in Ed ucation, a group supporting breakup o: Los Angeles Unified. "We can move for ward now to the next battle." Ruth Perez, chairwoman of Garden School Reform, said the regulations pro posed earlier would have required citi zen groups to pay "hundreds of thou sands of dollars" to consultants just tc navigate the petition process. "With the regulations (issue) being cleared, that will definitely open the door for us to continue on," said Perez, whose group has been working since November to create an 11,000- student school district in Gardena. ((�� ?? Eleanor Leo, a senior legislatigL - lyst for LAUSD, predicted the new policy will open the door to legal challenges JLINI []I iLlvl GLU -UbJG i "•i -Ji tU•U5rii4: ALAILIAM )LKF,LLJ- COUNTY OF LOS ANGELES ORDINANCE NO. 97--00 9 An ordinance amending Title 15 - Vehicles and Traffic of the Los Angeles County Code relating to parking restrictions and fees. The Board of Supervisors of the County of Los Angeles ordains as follows: SECTION 1. Section 15.64.271 is added to read as follows: 15 64 271 Parking in Front Yard A person shall not park any vehicle in the front yard corner side yard or any additional area of a lot or parcel of land situated between the public right of way and any residence or accessory building or structure located therein except that the parking of non - commercial vehicles is permitted in a driveway. SECTION 2. Section 15.200.10 is amended to add the following- 15.200.010 Civil penalties for violations of parking laws. . Section Description Penalty 15,64,271 PARKING IN FRONT YARD $55.00 [15200010.COCj 0 226 JLlil Jl • UJ t- "Ju"'� I I .I ui -..•UJ:.:,. i -A COUNTY OF LOS ANGELES ANALYSIS This ordinance would prohibit a person from parking a vehicle in the front yard of any residential property and impose a penalty of $55 for each violation. DE WITT W. CLINTON County Counsel By GORDON W. TRASK Principal Deputy County Counsel G1NT:jb 5/16/97 0 227 CITY OF LOS ANGELES §12.21 MUNICIPAL CODE Ch.I,Art.2 (Rcv. No. 46 - 1992) C 1 -204 l� • (f) No accessory building shall be structurally altered, converted, enlarged or maintained for the purpose of providing living quarters or dwelling units unless such accessory building and all enlarge- ments thereof are made to conform to all the regulations of this article for new buildings. (g) (Amended by Ord. No. 164,563, Eff. 5/5/89.) Every required i front, side and rear yard shall be open and unobstructed from the ground to the sky, except for those projections permitted by Sections 12.08.5, 12.09.5 and 12.22 of this Code. {{ No automobile parking space shall be provided or maintained within a required front yard. Except where a lot is developed with a building meeting the requirements of Section 12.08.3 B 1 of this 4 Code not more than 50 percent of a required front yard shall be } . " designed, improved or used for access driveways. All portions of the required front yard of two family dwellings, multiple dwellings or group dwellings, apartment houses, hotels, motels, apartment hotels and retirement hotels in the RD, R3, R4, R5, or C Zones not used for necessary driveways and walkways, including decorative walkways, shall be landscaped, and shall not otherwise be paved. Such landscaping shall be in accordance with a landscape plan prepared by a licensed landscape architect, licensed architect, or landscape contractor to the satisfaction of the Depart- _ ment of City Planning. At least one tree shall be provided for each {' 500 square feet of unpaved area. Such trees shall be at least 15 gallon in size and at least six feet in height at the time of planting. All landscaped areas shall be equipped with an automatic irrigation system and shall be maintained. A fee of $25.00 shall be paid to the Department of City Planning for the checking of landscape plans, pursuant to this paragraph. However, the fee shall be waived if any other fee has been paid for checking of landscape plans for the same property. . No swimming pool, fish pond or other body of water which is designed or used to contain water 18 inches or more in depth shall be permitted in any required yard space in which fences over 3 1/2 feet in height are prohibited, even though such pool, pond or body of water extends below the natural ground level adjacent thereto. (Rcv. No. 46 - 1992) C 1 -204 l� • CITY OF LOS ANGELES Ch.1,Art.2 ZONING § 12.21 (h) At each end of a through lot there shall be a front yard of the depth required by this article for the zone in which each street frontage is located, except that only one front yard need be provided on those through lots which abut on a primary, major or secondary highway, as such highways are shown on the "Highways and Free- ways Element of the General Plan," when the rights to vehicular ingress and egress from such through lots to the highway have been abandoned or prohibited by a tract restriction as a condition prece- dent to the approval of the recordation of the subdivision in which such through lots are included. Where only one front yard is required on a through lot, as provided herein, the rear yard shall be located on the portion of such lot adjacent to the highway. (Amended by Ord. No. 141,821, Eff. 5/24/71.) rr -- Where a through lot is less than 150 feet in depot or is developed as a single building site, and the two required front yards are pro - vided, no rear yard is required. (i) No required yard or other open space around an existing building shall be separated in ownership from the portion of the lot upon which the building is located. 0) The area of a lot upon which a building or use is located shall not be reduced below the total area required for all of the dwelling units or guest rooms contained in the building or required for the specific use, or required because of the height or total floor area contained in the building, by separating the ownership of a portion of the lot from that upon which the building or use is located. No required lot which is provided for a dwelling unit, guest room, specific use or total floor area within a building shall be considered as providing the required lot area for any other dwelling unit, guest room, specific use or total floor area within a building. (Amended by Ord. No. 110,225, Eff. 11/23/57.) (k) No lot or parcel of land held under separate ownership at the time this article becomes effective shall be separated in ownership or reduced in size below the minimum lot width or lot area required by this article, nor shall any lot or parcel of land held under separate ownership at the time this article becomes effective and which has a width or an area less than that required by this article be further reduced in any manner. (l) In determining the required side and rear yards of a building, any basement containing habitable rooms shall be considered a story. (Added by Ord. No. 131,309, Eff. 4/24/66,) See citation under Sec. 12.21 -C,1, (a) C 1 -205 (Rev. No. 46 - 1992) 0 229 CITY OF MANHATTAN BEACH 10.64.020 F. Location and Ownersbip. On -site /Off -site Parking. Parking required to serve a residential use shall be on the same site as the use served, except that subject to approval of the Community Development Director, parking for Group Residential and Residential Care may be located on a different site under the same or different ownership within 150 feet of the use served, measured from the parking facility to the public entrance of the use served via the sbortest pedestrian route. Parking required to serve a nonresidential use may be on the same or a different site under the same or different ownership as the use served, provided that parking shall be within the following distances of the use served, measured from the near corner of the parking facility to the public entrance of the use served via the shortest pedestrian route: CustomerNisitor Spaces: 200 ft. Employee 55gaces: 400 ft. Ilu: Parking spaces located within the CD district may serve as required parking for a nonresidential use located within the same district at a maximum distance of 1000 feet. 2. Ping in Yards in R Districts. Required yards and open space shall not be used for parking except as follows: a, All Area Distcicts: Up to 20 feet of the width of the access drive to the garage may be used for non - required unenclosed parking. b. Area Districts M and N: One interior side yard may be used for unenclosed parking. c. All Area Districts: Within an enclosed accessory building as permitted by Section 10.52050. 3, Parking in Yards in C or I Districts. Required yards may be used for required parking, subject to the landscaping standards of Section 10.60.070 and screening requirements of Section 10.64.160. 4, Alley Access. When a street -alley lot in Area Districts I and II adjoins an improved alley, then access to parking shall be provided from the alley unless a minor exception is approved under the provisions of Section 10.84.120. 5. Parking in R District$. Non - residential parking shall not be located in any R zoned property, except on the east side of Oak Avenue. Residential properties on the east side of Oak Avenue, when developed for commercial parking purposes used in conjunction with business fronting upon and having vehicular access to Sepulveda Boulevard, shall not utilize vehicular access to Oak Avenue between the hours of 10:00 p.m. to 6:00 a.m. daily. G. Life of Facility. Facilities for off -site parking shall be restricted to that use by a recorded deed, lease, or agreement for a minimum period of 10 years from the date a use permit requiring the parking or a Certificate of Occupancy is issued, provided that the Community Development Director may lift the restriction upon finding that substitute parking facilities meeting the 64-3 Reprint No. 5 - January 20, 1994 0 230 City of El Segundo Inter - Departmental Correspondence July 30, 1997 To: City Council From: Councilman Liam Weston and Mayor Sandra Jacobs Subject: Agenda Item for August 5, 1997 meeting AGENDA DESCRIPTION: Report to City Council by Electric Energy Aggregation Subcommittee of Councilman Weston and Mayor Jacobs and possible action to retain technical support to develop aggregation plan and identify market potential. A full report will be delivered to the members of the City Council no later than Monday, August 3, 1997 at 12 noon. RECOMMENDED COUNCIL ACTION: Discussion and possible action. 0 231 M 08/05/97 TUE 18:58 FAX 213 238 2700 BURKE WILLIAMS zoos TTLEMENT--AGREEME 1. This settlement Agreement ( "Agreement ") is made by Charlotte A. Hayes (hereinafter referred to as "MS. Hayes "), and is given to, and for the benefit of, the City of E1 Segundo ( "City") with reference to the following facts and circumstances: a. A dispute has arisen between Ms. Hayes and the City reflected in an action filed by Ms. Hayes now pending in the Superior Court of the State of California, county of Los Angeles, Southwest District, entitled "Haves. v. City of El Secrundo," and numbered as YC 026759 (said action is hereinafter referred to as "Dispute"). b. The purpose of this Agreement is to settle the lawsuit by dismissing all claims which Ms. Hayes now has or has ever had against the City. 2. In consideration of the City's payment of the sum of $10,000.00, receipt of which hereby acknowledged,, and the execution and delivery this Agreement, together with an executed Request for Dismissal with Prejudice, Ms. Hayes hereby releases and discharges the City of and from any and all causes of action, damages, demands, costs, debts, losses, liabilities, claims, accounts, reckonings, obligations expenses, liens, rights and demands of whatsoever kind or nature which it now has or has ever had against the City arising out of or in any way connected with said Dispute or otherwise. This release and discharge extends to all past and present elected officials, directors, officers, administrators, LW;1u1x.z employees, agents and attorneys of the City, and each of them. In this connection, Ms. Hayes waives the provisions of Section 1542 of 08/05/97 TUE 16:58 FAX 213 236 2700 BURKE WILLIAMS the Civil Code of the State of California, and any other similar statute or provision of any state or nation, which provides as follows: A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him must have materially affected his settlement with the debtor. 3. Ms. Hayes acknowledges that the facts with respect to which she gives this release may turn out to be different from the facts she now believes to be true. Ms. Hayes hereby assumes the risk of the facts turning out to,be different, and agrees that this Agreement shall be in all respects be effective and not subject to termination or rescission because of any such difference. 4. Ms. Hayes understands and agrees that the exchange of W; 4-h Nsr this Agreement, the Request for Dismissal wii re Prejudice and the City's payment of $10,000.00 are being given as consideration to compromise disputed claims and that said exchange is not to be considered an admission of liability on the part of the City. The City denies that it has any liability to Ms. Hayes and asserts that the consideration paid herein is to avoid further expenses of litigation. Ms. Hayes hereby represents, warrants and agrees that this settlement and Agreement shall not constitute nor be offered in evidence in any forum or any proceeding, in court or otherwise, as evidence of any liability, upon any theory, on the part of the City, its officials, officers or agents. 5. Ms. Hayes hereby covenants and warrants that she has not assigned nor sold any of the said claims, demands or causes of UM:185854.2 -2- Z009 06/05/97 TUE 16:56 FAX 213 238 2700 BURKE WILLIAMS Z010 + r i action and hereby agrees to indemnify and hold the City harmless as against any claim, debt, liability, demand, obligation, cost, expenses, action or cause of action based on, or arising out of, or in connection with any transfer or assignment or purported transfer or assignment. 6. Ms. Hayes tenders herewith a fully executed Request for Dismissal with Prejudice of said action, in the form of Exhibit A hereto, and authorizes its filing with the Clerk of the Court in which said action is pending. 7. The City and Ms. Hayes shall bean their own respective costs and attorneys, fees arising.from the Dispute. 8. Ms. Hayes affirmatively represents that she has been represented throughout by Bookman & Weiss of Encino, California, who are attorneys at law of her,own choosing. Ms. Hayes has read this Agreement and has had the terms used herein and the consequences thereof explained by her above -named attorneys of choice. 9. Each party hereto represents and warrants that they have full power and authority to enter into this Agreement, and to do all the acts and things required of it hereinunder, and that the individual executing this Agreement on their behalf is fully empowered to bind them and fully authorized to enter into this Agreement and to perform the required acts, 10. This Agreement is freely and voluntarily executed and given by Ms. Hayes. Ms. Hayes, in executing this Agreement, does not rely upon any inducements, promises or representations by the City which are not fully expressed herein. wa:395w-2 -3- 06/05/97 TUE 16:59 FAX 213 236 2700 BURKE WILLIAMS L6 11. This Agreement constitutes the entire agreement between the parties and supersedes all prior or contemporaneous agreements and understandings between them. 12. This Agreement shall inure to the benefit of and be binding upon the heirs, administrators, executors, trustees and assigns of Ms. Hayes, either, any, or all of them. 13. This Agreement shall in all respects be interpreted, enforced and governed by and under the laws of the State of California. 14. The Parties agree that this Agreement was jointly prepared through negotiations of the parties and the provisions of the Agreement are not to be strictly or liberally construed for or against any of the Parties. 15. The Parties and their respective counsel agree to execute all documents necessary to effectuate the terms of this Agreement. 16. This Agreement may be executed in counterparts, which such counterparts when taken together shall constitute but one entire Agreement. 17. All Parties shall receive a fully executed copy of the Agreement. Dated: a7�1�r 4/ /9�7 Dated: CHARLOTTE A. HAYES By:- CITY OF EL SEGUNDO By: its: wd:tesw.z ' 4' • 06/05/97 TUE 16:59 FAX 213 236 27UU BLIk1�E 441LL1 11. This Agreement constitutes the entire agreement between the parties and supersedes all prior or contemporaneous agreements and understandings between them. 12. This Agreement shall inure to the benefit of and be binding upon the heirs, administrators, executors, trustees and assigns of Ms. Hayes, either, any, or all of them. 13. This Agreement shall in all respects be interpreted, enforced and governed by and under the laws of the State of California. 14. The Parties agree that this Agreement was jointly prepared through negotiations of the parties and the provisions of the Agreement are not to be strictly or liberally construed for or against any of the Parties. 15. The Parties and their respective counsel agree to execute all documents necessary to effectuate the terms of this Agreement. 16, This Agreement may be executed in counterparts, which such counterparts when taken together shall constitute but one entire Agreement. 17. All Parties shall receive a fully executed copy of the Agreement. Dated: Dated: Y 1/1X2:185654.2 Fi /1 PPrs - As V._�Y CHARLOTTE A. HAYES By: Q Q W J co Q C) a W 1J J W a m O 6 PRICE SIGN SIGN EL SEGUNDO BOULEVARD (SECONDARY STREET) t. t t.. t t. t. t t . 3 0 0 b b z PROJECT INFORMATION I. S I T� A LOT AREA GROSS 55,448 SOFT. B. ZONING M -2 C. ASSESSORS PARCEL NUMBER - D. CASE NUMBER _ E. LANDSCAPING (PLANTING AREA) 11,110 SOFT. (20 %) F. VEHICULAR USE AREA 36,218 SOFT. VEHICULAR USE LANDSCAPING (5%) 1,810.90 SO.FT. (REQUIRED) 1,924 SOFT. (SHOWN) I. STRUCTURES DESCRIPTION AREA OCCUPANCY CONSTR. TYPE A_AURgNG 1. CHEVRON FOOD MART 1,613.50 SOFT. M 2-5 2. MCDONALDS WITH DRIVE THRU 2,72950 SOFT. M 7-5 PLANT LEGEND AD0IT1ON 490 SOST. 3. RESTRDDMS (SHARED) 244 SOFT. M 1-5 TOTAL STORE AREA 5.077,00 SOFT, SYMBO QUANTIT Y BOTANICAL NAME COMMON NAME SIZE REMARKS B. CANOPY 68' -0 "x52' -0" 5 JACARANDA MIMOSIFOL3A JACARANDA IS GAL MINIMUM HEIGHT B' 3,536 SOFT. 5 -3 I -N C. PERCENT OF LOT COVERAGE IIAX (EXCLUDING CANOPY) STANDARD pl, PARKIN G A BFOINRFD PARKINf. 1. FOOD MART 1,735.50 SO.FT. (1/300 SO.FL) 6 SPACES 6 PYRUS KAWAKAMI EVERGREEN PEAR 24" BOX MINIMUM HEIGHT II' Z. RESTAURANT 3,341.50 SOFT. (1/75 SOFT.) 45 SPACES TOTAL PARKING SPACES REQUIRED 51 SPACES C 1J EUCALYPTUS MACUUTA SPOTTED CUM 15 GAL MINIMUM HEIGHT 9' ROOT BARRIER . B. PROMD D PAR HANDICAP SPACES REQUIRED IN PUNTERS 5' WIDE OR (9'118' W 18' LOADING SPACE) 2 SPACES LESS STANDARD SPACES 43 SPACES ® 8 HIBISCUS ROSH- SINENSIS WHITE WINGS HIBISCUS 24" BOX MINIMUM HEIGHT 10' TOTAL PARKING SPACES PROVIDED 45 SPACES 'WHITE WINGS' STANDARD N. L E G A L D F S C R I P T I D N 6 ECHIUM FASTUOSUM PRIDE OF MADEIRA 5 GAL. PUNT 5' -0" O.C, THAT PORTION OF LOT 3 OF IRACT 1314 IN THE CITY OF EL SEWN , COINIY OF LOS ANGELES ' 4 HIBISCUS STATE OF CALIFORNIA AS SUIT TRACT IS RECORDED IN BOOK 20, PACE 161 OF MAPS IN THE OFFICE ROSA- SINENSIS WHITE FLOWERING HIBISCUS 5 GAL. INSTALL IN PUNTER POT O THE COUNTY RECODFA O SAD ODLIM,, BEING DMINE0 AS FODU WQ 'WHITE WITH RED FLOWERING BEDDING PUNTS BEGNMNG AT THE MME49 CWJB O Ski) LOT k THENCE SOUTH OT 01' OF FAST HANG THE EASTERLY LINE OF STIR LOT, A DLDANCE OF 37101 FEET; THENCE SOUTH BB 59' 30" WEST 8,836 SOFT. PI AMID. WITH THE NORTHERLY LINE O S40 LO, A DISTANCE O 9A00 FEET: THENCE NORM SHRUB AND GROUND COVER VARIES W W 01' ' WEST A OSTANCE OF 12500 FEET; THENCE Soo 89 59' 30' WEST A 06TINCE OF 127.00 FED; AREA DENCE NORTH 01' 01' OD" WESE PARAUEL WITH SAID EkMY LINE OF SVO LOT, A DISTANCE 250.00 FEET TO A POW ON THE NORTHERLY LINE O SAO LOT: THENCE NORTH 87 59' 30" EAST ALONG SAM NORTHERLY LNE, A DISTANCE O 225A0 FEET TO 111E FONT OF BEGINNING 2,274 SOFT. =�4 FESTUCA OWA(IF MARATHON 'Ill DWARF MARATHON 'Itl' ROLLS REFER SPECIFICATIONS FOR INTO STALLATION SITE PLAN APPROVED: SIGNATURE 04TE CHEVRON MARKETING MANAGER CHEVRON TERMINAL MANAGER McDONA.D'S REGION REVISIONS ~° mw RA MUME SITE PLAN 1 8/4/97 pqF REVISED DUE TO OWNER'S REQUEST O McDONALD'S /CHEVRON #LA0039 101 S. SEPULVEDA BLVD. & EL SEGUNDO BLVD. EL SEGUNDO, CALIFORNIA N APPROVAL lASraN[ �e RECORD I Wa6 xPmwa � $t ISSUE FOR CUP ISSUE FOR PUN CHECK ISSUE FOR BID 8/23/98 JM DATE: 6/72/96 DRAWN BY: P.A.F. ISSUE FOR CONSTRUCTION SCALE: 1"=20'-D" RECORD DRAWING FILENAME: RENDER2 FF3308 EL SEGUNDO CHAMBER OF COMMERCE 1997 -98 "RECOGNIZING CHANGE - SEIZING OPPORTUNITIES" The El Segundo Chamber of Commerce plays a leadership role in enhancing an environment that fosters the attraction and growth of desirable businesses. These businesses will contribute to the long term prosperity of the city and improvement of its quality of life. .GOALS 1. To be an effective liaison between the business community and the city, regional and state governments to advocate responsible positions on legislative and administrative matters that impact chamber members and business as whole. 2. To develop and support well thought out programs to encourage the revitalization of the downtown, commercial area. 3. To attract and support the development of responsible, involved leaders in the community 4. To identify and encourage programs that will enhance the quality of life in El Segundo and particularly in education and community activities. 5. To support and reinforce the efforts of the City and Chamber members to attract and retain quality business enterprises which will foster a healthy long term growth in El Segundo. 6. To be aware of the expectations of Chamber members and ensure that those are met. 7. To increase the membership of the Chamber. 8. To provide a strong and healthy financial base for the Chamber. 9. To develop a solid working relationship with citizen groups and to identify and promote mutual goals. 10. To maintain an effective liaison with the South Bay Area Chambers of Commerce, the California State Chamber of Commerce and simillar organizations with whiich our Chamber has common interests. 11. To explore and promote opportunities for the development of the "Sepulveda Corridor" in El Segundo and to encourage a compatibility in business development between both sides of Sepulveda Boulevard. 12. To seek ways to encourage a relationship of commerce between the "Sepulveda Corridor" and "Downtown" El Segundo. 13. To develop a more efficient, state of the art administration of the internal affairs of the Chamber. C: \wpwin\cofc\retret97.a City o "Seq�unJo Inter - Departmental Correspondence TO: Honorable Mayor and Members of the City Council THROUGH: James W. Morrison, City Manager FROM: Bret B. Bernard, AICP, Director of Planning and Building Safety DATE: 05 August 1997 SUBJECT: Parking of Vehicles in Front Yard (Lawn Area) of Residential Areas -- Survey of Surroundina Cities' Standards [Item J /Friedken] On this evening's (05 August 1997) City Council Agenda, City Councilwoman Friedken has asked that an item be placed under her name, during the "New Business and Reports - City Council members" (Item J) portion of the meeting, regarding Parking of Vehicles in Front Yard (Lawn Area) of Residential Zones in the City. To assist the City Council in its consideration of this item, Planning Staff has surveyed the nearby cities of Hawthorne, Hermosa Beach, Los Angeles, Manhattan Beach, Rancho Palos Verdes, and Torrance to ascertain what standards they might employ with regards to this subject. The results of this survey have been assembled into the attached "Residential Front Yard Parking and Paving" Matrix. We trust that this information will prove of assistance to the Council during any discussion on this item. Attachments: "Residential Front Yard Parking and Paving' Matra xc: Mark D. Hensley, City Attorney Cindy Morteson, City Clerk Laurie B. Jester, Senior Planner PA123WEM0SU388%MEM0.FRM /bbb f CITY / COUNTY City of Manhattan Beach OFF - STREET PARKING RESTRICTIONS Sec. 10.64.020 (17)(2): Required yards and open space shall not be used for parking except: a) (All Area Districts): up to 20 feet of the width of the access drive to the garage may be used for non - required unenclosed parking. b) (Area Districts III & IV -- refers to specific areas in the City): One interior side yard may be used for unenclosed parking. Q FRONT YARD SETBACK PAVING RESTRICTIONS 1) Section 10.12.030 (N): Semi - circular driveways - -no more than 50% of the front setback shall be paved and, visible landscaping equal to 10% of the front setback shall be installed between the driveway and the front property line. 2) Section 10.12.030 (0): Required landscaping adjoining streets - -At least 20% of all visible portions of a required front or comer side yard adjoining a street shall be a planting area (except Area District III and IV: the CD Director may grant an exception for a portion of the amount of required landscaping, not to exceed 75 percent of the total, for driveways and walkways). i RESIDENTIAL FRONT YARD PARKING AND PAVING MATRIX FOR 8/5/97 CC MTG. CITY / COUNTY City of El Segundo OFF - STREET PARKING RESTRICTIONS Section 20.54.020 (H): No required guest parking space for any residential use shall be located, in whole or in part, in any required front yard or front two - thirds of any required side yard. FRONT YARD SETBACK PAVING RESTRICTIONS 1) Section 20.54.020 (M): For any Zone--All permanent on -site parking... shall be paved with approved concrete or asphaltic concrete. 2) Sections 20.20.070 and 20.22.070 (R -1 and R -2 Zones): Landscaping and irrigation shall be provided within the front and street side setback areas. Those setback areas fronting upon a public street shall incorporate a combination of soft (plantings) and hard (rock, brick, concrete) landscape materials, except for those portions devoted to vehicular parking. 3) Section 20.24.070 (R -3 Zone): Same as #2 above and - -50% of required common open space shall include soft landscaping. CITY / COUNTY OFF - STREET PARKING RESTRICTIONS FRONT YARD SETBACK PAVING RESTRICTIONS City of Torrance 1) Sec. 93.2.1 (b)(3): Section 92.5.14: 50% Single Family Residence -- maximum paving for flag lot subdivisions in allowed in the front yard the R -1 zone - -in cases without prior approval where a lot size prohibits from Director of Building parking 2 vehicles in front and Safety. of garage doors, there shall be provided 2 open parking spaces elsewhere on the lot; however, in no case shall this parking be provided in the required front yard setback. 2) Sec. 93.2.3 (f): Multiple Family Residence-- In no case shall open area parking be permitted in any , required front yard or side street yard or yards between the street line of the lot and the lines of the main building which building lines extend from one lot line to the other. 06/05/97 TUE 16:56 FA1 213 206 27UU BURKE IiLL1AMb .i L X2 :185465.2 SETTLEMENZ AND SPECIAL RELEASE AGREEMENT 1. This Settlement and special Release Agreement ( "Agreement ") is made by Mod Electronics, Inc. dba ESE, a California corporation (hereinafter referred to as "ESE "), and is given to, and for the benefit of, the City of E1 Segundo with.reference to the following facts and circumstances: a. A dispute has arisen between ESE and the City reflected in an action filed by ESE and others now pending in the Superior Court of the State of California, County of Los Angeles, Southwest District, entitled "Siadek. et al. v. city of _E1 Segundo," and numbered as YC 025264 (said action is hereinafter referred to as "Dispute ") respecting alleged damage due to flooding occurring in January 1995 (the "Incident "). b. The Parties hereto, in order to resolve the differences between ESE and the City, and to avoid the difficulty, expense and inconvenience of further court proceedings, desire to settle their controversies reflected in the Dispute on the terms and conditions set forth herein; and C. The purpose of this Agreement is to settle the Dispute. 2. In consideration of the city's payment of the sum of $10,000.00, receipt of which hereby acknowledged, and the execution and delivery this Agreement, together with an executed Request for Dismissal with prejudice, ESE hereby absolutely and forever releases and discharges the City of and from any and all causes of action, damages, demands, costs, debts, losses, liabilities, 002 06/05/97 TUE 16:57 FAX 213 236 2700 BURKE WILLIAMS 4 003 i accounts, reckonings, obligations, expenses, liens, claims, rights and demands of whatsoever kind or nature (collectively, "Claims"), whether now known or unknown, which ESE now has, owns or holds, or at any time heretofore, had, owned or held, arising out of the Incident, and the preparation, filing, prosecution, and maintenance of the Dispute, except that such release and discharge is not intended to release and discharge and shall not release and discharge any promises, agreements, warranties, obligations or ,indemnities undertaken or agreed to in this Agreement. This release and discharge extends to all past and present elected and appointed officials, directors, officers, administrators, representatives, successors, assigns, employees, agents and attorneys of the City, and each of them. It is the intention of the Parties hereto that this special release shall extend to and cover all claims arising out of the Incident. As such and solely to that extent, the Parties hereto waive the provisions of Section 1542 of the Civil Code of the State of California, which provides as follows: A general release does not extend to claims which the creditor does not know or suspect to exist in his favor at the time of executing the release, which if known by him must have materially affected his settlement with the debtor. 3. ESE acknowledges that the facts with respect to which it gives its special release may turn out to be different from the facts it now believes to be true. ESE hereby assumes the risk of the facts turning out to be different, and agrees that this LAX2:165465.2 06/05/97 TUE 16:57 FAX 213 236 2700 BURKE WILLIAMS Z004 1 Agreement shall be in all respects be effective and not subject to termination or rescission because of any such difference. 4. ESE understands and agrees that the exchange of this Agreement, the Request for Dismissal with Prejudice and the City "s Payment of $10,000.00 are being given as consideration to compromise disputed claims and that said exchange is not to be considered an admission of liability on the part of the City. The City denies that it has any liability to ESE and asserts that the consideration paid herein is to avoid further expenses of litigation. ESE hereby represents, warrants and agrees that this settlement and Agreement shall not constitute nor be offered in evidence in any forum or any proceeding, in court or otherwise, as evidence of any liability, upon any theory, on the part of the City, its officials, officers or agents. 5. ESE hereby covenants and warrants that it has not assigned nor sold any of the said Claims and hereby agrees to indemnify and hold the City harmless as against any claim, debt, liability, demand, obligation, cost, expenses, action or cause of action based on, or arising out of, or in connection with any transfer or assignment or purported transfer or assignment of said Claims. 6. ESE tenders herewith a fully executed Request for Dismissal with Prejudice of said action, in the form of Exhibit A hereto, and authorizes its filing with the Clerk of the Court in which said action is pending. 7. The City and ESE shall bear their own respective costs and attorneys' fees arising from the Dispute. IAAX2:1E5465.2 08/05/97 TUE 16:57 FAX 213 236 2700 BURKE WILLIAMS Z005 Y 'r the Agreement are not to be strictly or liberally construed for or against any of the Parties. 15. The Parties and their respective counsel agree to execute all documents necessary to effectuate the terms of this Agreement. 16. This Agreement may be executed in counterparts, which such counterparts when taken together shall constitute but one entire Agreement. 17. All Parties shall receive a fully executed copy of the Agreement. Dated: -7—TI-57 Dated: U►X2:185465.2 MOD ELECTRONICS, INC. DBA ESE CITY OF EL SEGUNDO By: Its: i 06 /05/97 TLE 16:57 FAX 213 236 2700 BLIRKE WILLIAMS � 006 the Agreement are not to be strictly or liberally construed for or against any of the Parties. 15. The Parties and their respective counsel agree to execute all documents necessary to effectuate the terms of this Agreement. 16. This Agreement may be executed in counterparts, which such counterparts when taken together shall constitute but one entire Agreement. 17. All Parties shall receive a fully executed copy of the Agreement. Dated: Dated: 4 1 147 ' I Perow,$v LAX2:165465.2 MOD ELECTRONICS, INC. DBA ESE By: Its: CITY F SEGUNDO By: It Alf P-4- 7- 08/05/97 TUE 16:58 FAX 213 236 2700 BLIRKE U LLIAMS X00 .4 the Agreement are not to be strictly or liberally construed for or against any of the Parties. 15. The Parties and their respective counsel agree to execute all documents necessary to effectuate the terms of this Agreement. 16. This Agreement may be executed in counterparts, which such counterparts when taken together shall constitute but one entire Agreement. 17. All Parties shall receive a fully executed copy of the Agreement. Dated: MOD ELECTRONICS, INC. DBA ESE By: Its: Dated: X CITY E SEGUNDO U� LAX2:1%5465.2 DRAFT AGREEMENT FOR ELECTRIC UTILITY RESTRUCTURING SERVICES (the "Agreement") 1. PARTIES. The parties to this Agreement are: The City of El Segundo (the "City ") and ASTRUM ENERGY SERVICES, LLC a California limited liability Company ( "ASTRUM "). 2. RECITALS. ASTRUM believes that this AGREEMENT provides for potential benefit to the City based upon the following facts and circumstances set forth in 2.1 through 2.4 which it believes to be true and correct: 2.1 AB1890. On April 20, 1994, the State of California through its California Public Utilities Commission ( "CPUC") proposed implementation of open access to transmission service for all retail customers. In the ensuing two years many different proposals were evaluated for implementing open access, creating an open market for the purchase of power from generators, establishing fair fees for transmission service and allowing the utilities to recover for appropriate "stranded" investments. In 1996, Governor Wilson signed AB1890 (California Electric Utility Restructuring Legislation) which opens the door for competition in the supply of electric power and allows retail customers to choose their suppliers. The legislation creates a new electricity market structure, authorizes direct transactions between competing electricity suppliers and retail customers, provides equal access to transmission and distribution services, and establishes a charge to recover the utilities' uneconomic generation costs. Many regulatory actions have been and will be taken by CPUC to implement AB 1890, and future statutory amendments are likely. 2.2 The Opportunity. Beginning January 1, 1998, a program now under preparation by the CPUC, will permit customers, such as the City, to select electricity power suppliers. AB1890 empowers municipalities and public agencies to: (i) provide energy to residents, businesses, and industry at lower costs, (ii) to provide creative innovative products and services to give customers cost effective, efficient energy choices, (iii) select among energy suppliers, (iv) set attractive economic development rates, (v) arrange cost effective tax - exempt financing, (vi) provide additional revenues to, or reduce expenditures from, the general fund, (vii) compete with other municipalities and regions which also have opportunities to reduce power cost, and (viii) realize other efficiency measures including the opportunity to aggregate. 2.3 Aggregation. Aggregation of customer electric load will be authorized by the CPUC for all customer classes. Public agencies such as the City, can combine ( "Aggregate') energy requirements and provide service to separate classes of customers (i.e., residential customers). Aggregation permits municipalities to combine energy requirements at all locations or combine these requirements with other municipalities and /or their constituents. An aggregator can also function as a financing entity through which energy is purchased from energy suppliers and resold to the end -user at advantage rates. Investor -owned utilities are required to provide access to their facilities at comparable prices. 2.4 ASTRUM's Personnel It has comprehensive knowledge of and hands on experience in Restructuring and Aggregation. Its personnel are uniquely qualified to identify and structure opportunities to realize substantial savings in energy supply costs. Thus, ASTRUM can provide the personnel, expertise and advice necessary to enable the City to procure the energy and related services at the most favorable prices. ASTRUM's Statement of Qualifications is attached as Exhibit 2.4.2 which includes the hourly rates of ASTRUM's personnel which shall be the basis for the time costs set forth in section 4.1. 2.5 Basis For Agreement. 2.5.1 The City based upon the above recitals and the other representations made by ASTRUM has determined, subject to the terms and conditions set out in this Agreement ( "Conditions ") below, to retain ASTRUM with respect to Aggregation and Restructuring to advise it and provide consulting services and to potentially assume the City's rights and obligations as an Aggregator. 2.5.2 By using ASTRUM, the City desires to take advantage of this opportunity without adding any staff or capital equipment facilities, and without adding any fixed overhead. 2.5.3 The parties recognize their mutual goal, to offer reliable electric power to City's residents, businesses and industries at the lowest possible prices, to create a competitive alternative to Southern California Edison Company energy and conservation services, and to give customers a quality of service second to none. In so doing the parties believe that cheaper electric power will promote economic development of the community, particularly industrial development enhancing of the City's economy and employment base. AGREEMENT 3. ENGAGEMENT; SCOPE OF SERVICES. ASTRUM agrees that it will: 3.1 Project Description Plan: Develop and submit a specific Project Description Plan (the "Plan"). The Plan will detail the goals and outline the programs in which the City and/or ASTRUM may participate. The Plan shall be completed by , 1997. nn A VT 3.2 Feasibility Stud X. ASTRUM will complete by 1997, a feasibility study incorporating the following elements. ASTRUM will: 3.2.1 Document the activities and approaches other municipalities are exploring in becoming an Aggregator for their community. 3.2.2 Identify the services that an Aggregator can offer to the community. 3.2.3 Analyze Southern California Edison's proposed January 1, 1998 rate structure. 3.2.4 Identify opportunities to lower energy costs. 3.2.5 Forecast energy pricing. 3.2.6 Solicit public input, needs and discussion. 3.2.7 Survey residents, commercial and industrial customers to gauge level of interest. 3.2.8 Forecast energy purchases from an alternative supplier. 3.2.9 Forecast energy savings and revenues to the City. 3.3 Services. ASTRUM will: 3.3.1 Originate and participate in energy information meetings to define and capitalize on the City's unique territory, authority and opportunities. 3.3.2 Coordinate the City's power activities with the various State agencies, including the CPUC, to assure that the entity which becomes the Aggregator (El Segundo Energy Services ( "ESES ")) will be able to timely select an alternative energy supplier. 3.3.3 Develop a marketing strategy specific to City's customer profile aggregating retail load. ASTRUM shall be entitled to keep confidential, to the extent permitted by law, the specific names and energy needs of individual businesses and residences. However, ASTRUM shall provide the City with a general summary of this type of information. 3.3.4 Develop a plan to provide customer choice and service delivery options at competitive prices. 3.3.5 Develop a plan to provide access to retail customers at the lowest prices available on the open market. 3.3.6 Trademark ESES for the City. 3.3.7 Develop a plan to provide customers with a wide range of energy management services that will enable them to operate more efficiently and control costs. i7R A FT 4. COMPENSATION AND PAYMENT / POTENTIAL PHASE II RELATIONSHIP By this Agreement the City authorizes ASTRUM to perform certain designated services and acknowledges that it contemplates, but does not bind itself to, an ongoing relationship. the Parties have the opportunity, but not the obligation, to enter into a separate, Phase II, agreement as outlined in paragraph 4.2 herein. 4.1 Compensation and Payment for ASTRUM's Services Under this Agreement Phase II. If the Parties do not enter into a Phase II agreement as contemplated by paragraph 4.2 below, then ASTRUM will be paid on a time and material basis in an amount not to exceed $50,000. For each $10,000 increment of the $50,000 limit on compensation, ASTRUM shall provide the City Manager with a written summary of services that will be performed which must be approved by the City Manager prior to ASTRUM proceeding with any work. The City shall not pay for any fees or costs associated with travel, communications solely between ASTRUM's personnel, or ASTRUM's administrative overhead. ASTRUM will submit a dated, itemized billing statement monthly in arrears. The billing statement and one copy should be addressed as follows: City of El Segundo 350 Main Street El Segundo, CA 90245 Attention: James W. Morrison ASTRUM will maintain in a form subject to audit, and in accordance with general accepted accounting principles, backup documentation to support all entries included in the statement. Such documentation shall be available to the City upon request. If the Parties do not enter into a Phase II agreement, payment of the statements submitted will be made upon the closing or termination of this Agreement. The City agrees to use its best efforts to process the payment promptly. 4.2 Potential Phase Il. ASTRUM's motive and intention in entering into this Agreement is to produce for the City a program which will demonstrate, on its own merits, that Aggregation is beneficial for the City, its businesses, economic base and residents. 4.2.1 If the Parties do not enter into a Phase II agreement, then the City shall not have any obligation to pay ASTRUM for the services it rendered under this Agreement (Phase I). For such agreement to be valid and binding it must be in writing and approved by the City Council and ASTRUM. 5. City's REPRESENTATIONS, WARRANTIES and CONDITIONS. The City represents and warrants that: 5.1 It is a legal subdivision and body corporate and politic of the State of California established and existing under the Constitution and laws of the State and has full legal right, power and authority to adopt appropriate Resolutions, and enter into this Agreement and to and to cant' out the transactions contemplated by this Agreement. 5.2 The City, immediately and continually throughout the Term of this Agreement, shall publicly announce the identity and organization of the ESES. The City shall assist ASTRUM's efforts and those City departments and agencies to develop a consistent and effective interface for promotion, communication and interaction with the City's potential and existing electric customers. T1R A FT 5.3 Conditions. 5.3.1 While the City will make pertinent City personnel available to work with ASTRUM, the City will not be obligated to provide any staff to or general and administrative support for ASTRUM or the Aggregation or Restructuring program. 5.3.2 No document or obligation shall be binding on the City except those to which its has given its duly authorized prior written consent. 6. DISPUTE RESOLUTION 6.1 Time of Essence. The Parties agree that time is of the essence in the performance of this Agreement. 6.2 Defaults and Right to Cure. Failure or delay by either party to timely perform any covenant of this Agreement constitutes a default under this Agreement, but only if the party who so fails or delays does not commence to cure, correct, or remedy such failure to delay within thirty (30) days after receipt of a written notice specifying such failure to delay, and does not thereafter prosecute such cure, correction or remedy with diligence to completion. The injured party shall give written notice of default to the party in default, specifying the default complained of by the injured party. Except as required to protect against further damages, the injured party may not institute proceedings against he party in default until thirty (30) days after giving such notice. Failure or delay in giving such notice shall not constitute a waiver of any default, nor shall it change the time of default. 6.3 Dispute Resolution. All claims and disputes between City and ASTRUM arising out of or related to this Agreement will first be attempted to be resolved by the responsible management personnel for both parties. Resolution failing to materialize senior management for both the City and ASTRUM will negotiate in good faith to reach an acceptable and timely resolution of the claim or dispute. Should the parties be unable to resolve the dispute to their mutual satisfaction within two (2) weeks after such negotiation by senior management, or any other mutual agreeable time period, the parties will attempt to resolve the dispute through non - binding mediation (using a mediator upon which the parties shall mutually agree within thirty (30) days), as a condition precedent to pursuing litigation. Neither party shall be obligated to engage in mediation for longer than three (3) days. Each party shall be responsible for its own expenses and one -half of any mediation expenses incurred to resolve the dispute. If the parties are still unable to resolve their differences after good faith consideration of a resolution through mediation each party shall have the right to pursue binding arbitration. Neither party shall commence any action at law or in equity as a result of any dispute, controversy or claim arising out of or in connection with or relating to this Agreement or any alleged breach hereof until the above procedures with respect to settlement and mediation have been complied with. The Parties agree that if there is any dispute concerning this Agreement which results in litigation the losing party (as that term is defined in the decision) is required to pay, as an element of damages, costs and attorneys' fees. 6.4 Compliance. The parties expressly agree that each party is in full and complete compliance with all prior oral or written understandings or agreements and neither party has any claims one against the other at this time. MISCELLANEOUS AND PROCEDURAL FIR A FT Notice under this Agreement shall be effective if mailed to: ASTRUM Len Viejo 462 Stevens Avenue, Suite 308, Solana Beach, CA 92075 and to The City of El Segundo James W. Morrison 350 Main Street El Segundo, CA 90245 Notice is effective on personal delivery, receipt, verified fax transmission or 72 hours after posting in the United States Mail, certified, return receipt requested. This Agreement is the sole and entire understanding between the Parties. In addition, the Parties acknowledge and agree that neither of them has made any representations with respect to the subject of this Agreement or of inducing its execution and delivery, except as are specifically set out in this Agreement. This Agreement can be amended only by a writing signed by both Parties. This Agreement has been negotiated, signed, and will be substantially performed in California, and will be subject to and construed in accordance with the laws of California, and the Parties hereby irrevocably consent and agree to personal jurisdiction of the courts of that County. Any provision in this Agreement which might ever be held to be invalid or void is deemed severed from the Agreement so that the rest of the provisions remain in effect. Any waiver or breach of any of the terms of this Agreement shall not operate as a subsequent waiver of any similar breach, or as a waiver of any other term or condition of this Agreement. Each Party agrees that clerical errors will not affect substance, and that all pronouns are to be used as context requires in this Agreement. 8. EFFECTIVE DATE AND TERM 8.1 This Agreement shall be deemed effective, executed and delivered for all purposes on , 1997, which is its Effective Date. 8.2 This Agreement shall continue until , 19 This Agreement may be terminated, however, prior to expiration of the Term for any of the following reasons: 8.2.1 At the option of the non - defaulting party, in the event of a default in the performance of terms hereof, provided that the right to cure and dispute resolution provisions of paragraphs 6.2 and 6.3 are complied with; 8.2.2 Upon thirty (30) days written notice by City. 9. STATUS OF ASTRUM ASTRUM is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of ASTRUM shall at all times be under 1 C � III ASTRUM's exclusive direction and control. Neither Citv nor any of its officers, employees or agents shall have control over the conduct of ASTRUM or any of ASTRUM's officers, employees or agents, except as set forth in this Agreement. ASTRUM shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. ASTRUM shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. ASTRUM shall not disseminate any information or reports gathered or created pursuant to this Agreement without the prior written approval of City except information or reports required by government agencies to enable ASTRUM to perform its duties under this Agreement. 10. INDEMNIFICATION 10.1 ASTRUM represents it is skilled in the professional calling necessary to perform the services and duties agreed to hereunder by ASTRUM, and City relies upon the skills and knowledge of ASTRUM. ASTRUM shall perform such services and duties consistent with the standards generally recognized as being employed by professionals performing similar service in the State of California. 10.2 ASTRUM is an independent contractor and shall have no authority to bind City nor to create or incur any obligation on behalf of or liability against City by contract, unless such authority is expressly conferred under this agreement or is otherwise expressly conferred by the City Council. City, its elected and appointed officials, officers, agents, employees and volunteers (individually and collectively, "Indemnitees ") shall have no liability to ASTRUM or to any other person for, and ASTRUM shall indemnify, defend, protect and hold harmless the Indemnitees from and against, any and all liabilities, claims, actions, causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys' fees and disbursements (collectively "Claims "), which the Indemnitees may suffer or incur or to which the Indemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise occurring as a result of or allegedly caused by the performance or failure to perform by ASTRUM of ASTRUM's services under this agreement or the negligent or willful acts or omissions of ASTRUM, its agents, officers, directors or employees, in performing any of the services under this agreement. If any action or proceeding is brought against the Indemnitees by reason of any of the matters against which ASTRUM has agreed to indemnify the Indemnitees as above provided, ASTRUM, upon notice from the CITY, shall defend the Indemnitees at ASTRUM's expense by counsel acceptable to the City. The Indemnitees need not have first paid any of the matters as to which the Indemnitees are entitled in order to be so indemnified. The insurance required to be maintained by ASTRUM under paragraph 15 shall ensure ASTRUM's obligations under this paragraph 14(b), but the limits of such insurance shall not limit the liability of ASTRUM hereunder. The provisions of this paragraph 14(b) shall survive the expiration or earlier termination of this agreement. The ASTRUM's indemnification does not extend to Claims occurring as a result of the City's negligent or willful acts or omissions. 11. INSURANCE 11.1 Insurance Requirements. ASTRUM shall provide and maintain insurance acceptable to the City Attorney in full force and effect throughout the term of this Agreement, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by ASTRUM, its agents, representatives or employees. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. ASTRUM shall provide the following scope and limits of insurance: TIRAPT 11.2 Minimum Scope of Insurance. Coverage shall be at least as broad as: 11.2.1 Insurance Services Office form Commercial General Liability coverage (Occurrence Form CG 0001). 11.2.2 Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, including code 1 "any auto" and endorsement CA 0025, or equivalent forms or coverage subject to the prior written approval of the City Attorney. 11.2.3 Workers' Compensation insurance as required by the Labor Code of State of California and Employer's Liability insurance and covering all persons providing services on behalf of the ASTRUM and all risks to such persons under this Agreement. 11.2.4 Errors and omissions liability insurance appropriate to the various professionals which comprise ASTRUM subject to the prior written approval of the City Attorney. 11.3 Minimum Limits of Insurance. ASTRUM shall maintain limits of insurance no less than: 11.3.1 General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to the activities related to this Agreement or the general aggregate limit shall be twice the required occurrence limit. 11.3.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 11.3.3 Workers' Compensation and Employer's Liability: Workers' Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. 11.3.4 Errors and Omissions Liability subject to the prior written approval of the City Attorney. 11.4 Other Provisions. Insurance policies required by this Agreement shall contain the following provisions: 11.4.1 All Policies. Each insurance policy required by this paragraph 15 shall be endorsed and state the coverage shall not be suspended, voided, canceled by the insurer or either party to this Agreement, reduced in coverage or in limits except after 30 days' prior written notice by Certified mail, return receipt requested, has been given to the City. 11.4.2 General Liability and Automobile Liability Coverages. Q t7i� 11.4.2.1 City, its officers, officials, and employees and volunteers are to be covered as additional insureds as respects: liability arising out of activities ASTRUM performs, products and completed operations of ASTRUM; premises owned, occupied or used by ASTRUM, or automobiles owned, leased or hired or borrowed by ASTRUM. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials, or employees. 11.4.2.2 ASTRUM's insurance coverage shall be primary insurance as respect to City, its officers, officials, employees and volunteers. Any insurance or self insurance maintained by City, its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, ASTRUM's insurance. 11.4.2.3 ASTRUM's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 11.4.2.4 Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. 11.4.3 Workers' Compensation and Employer's Liability Coverage. Unless the City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against City, its officers, officials, employees and agents for losses arising from work performed by ASTRUM for City. 11.5 Other Requirements. ASTRUM agrees to deposit with City, at or before the effective date of this contract, certificates of insurance necessary to satisfy City that the insurance provisions of this contract have been complied with. The City Attorney may require that ASTRUM furnish City with copies of original endorsements effecting coverage required by this Section. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. City reserves the right to inspect complete, certified copies of all required insurance policies, at any time. 11.5.1 ASTRUM shall furnish certificates and endorsements from each subcontractor identical to those ASTRUM provides. 11.5.2 Anv deductibles or self - insured retentions must be declared to and approved by City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self - insured retentions as respects the City, its officers, officials, employees and volunteers; or the ASTRUM shall procure a bond guaranteeing payment of losses and related investigations, claim administration, defense expenses and claims. 11.5.3 The procuring of such required policy or policies of insurance shall not be construed to limit ASTRUM's liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement. DRAFT IN WITNESS WHEREOF, the parties hereto have executed this Municipal Utility Services Agreement the day and year written above. "Ci{ 11 The City of El Segundo, a municipal corporation By: James W. Morrison, City Manager ATTEST: By: Cindy Mortesen, City Clerk REVIEWED AND APPROVED AS TO FORM: By: Mark D. Hensley, City Attorney ASTRUM ENERGY SERVICES, LLC By: Leonard Viejo, Project Manager Exhibits: 2.4.2 ASTRUM's Statement of Qualifications 3.1.3 Specific Plan (to be added by Supplement) 4.2 Hypothetical Formula -10- DRAFT FILE No. 624 07/24 '97 19:45 ID:K 0 N & D 619 793 8340 PAGE 11 AGREEMENT FOR ELECTRIC UTIUIIY RESTRUCTURING SERVICES Exhlbit 2.4.2 Statement of Qualifications ASTRUM ENERGY SERVICES, LLC ( ASTRUMM) has developed strategies, tactics and programs to assist it's clients navigate the unehartered, but not unfamiliar, waters of the new electric market, maximizing potential savings while minimizing risk. ASTRUM has assembled a team uniquely qualified to undertake a similar program for the Cityof El Segundo and its constituents. Each of the: principals has been in the California energy industry for at least fifteen years. All have also worked extensively with local governments, and have established successful track records in assisting clients meet their objectives. Members of the team have structured and negotiated transactions betwrs; -n the public and private sectors and will effectively meet the specific needs of the City. The team includes: KINSELl,, 07NEA'L, NEWCOMB & DS Dios, INC. ( Kinsell), provides comprehensive investment banking services to municipalities and other public agencies, Its principals, with combined 60 years of hands on experience in planning complex transactions, have completed over 53 billion in financings, Kinsell has assisted clients to: finance energy supplies; restructure existing loan commitments; develop competitive utility rates; analyze utility acquisitions; and model financial projections. GRUENEICH RESOURCE ADVOCATES (GRA), is led by Dian Grueneich, a recognized leader in Federal and California electric industry restructuring. Dian has twenty years experience in California energy matters. She is currently working with public entities to evaluate aggrugat'ion options and design and undertake energy services bidding processes. HMH REsoURCEs, INC. (HMH), specializes in planning, development, assessment and creative financing of energy projects. For 16 years the firm has: (i) analyzed load requirements; (ii) prepared extensive bid documents; (iii) developed comprehensive financial models to accurately evaluate and compare responses to electric aggregation proposals, and (iv) successfully negotiated contracts. I+ZJLBRTGHT & JAWORSK:I, L.L.P. (T'&J), is one of the largest international law firms, and is organized around core practices including: business and finance, energy regulation, litigation, public finance and administration, and lax law. Ihis stnlctarre enables it to provide current and comprehensive advice on: (i) the purchase, sale and financing of energy assets; (ii) stnnaturing and negotiating energy - related transactions; (iii) joint power authority agreements; and (iv) energy regulation and legislation. PCF ASSOCIATES, INC. (PCF), has over 15 years experience working with executives who face new levels of uncertainty and are straggling to chart and execute an effective course of action. The firm assists clients to: (i) understand complex business strategy issues; (ii) focus and manage large -scale data collection efforts; (iii) build and support cross- fivaetional teams; (iv) communicate complex issues In simple ternis; and (v) manage changes in how things get done. 1lie team principals, listed by organization, include: KINSELL O'NEAL .N:EWCOMB & DE DTOS, NC, J. JEF.F.E.RY KlNsELL, PRESIDENT Jeff leas worked in the investment banking industry for 22 years. Experience gained from structuring several billion dollars in complex financings led him to concentrate on emerging electric utility industry ne;;teds. Over the past 3 years, Jeff has studied the evolving legal and regulatory framework, analyzed electric utility restructuring opportunities, and & --velopud strategies for nnuucipalities to successfully compete; in die new marketplace:. Jeff began his banking career as FILE No. 624 07/24 '97 19:45 ID:K 0 N & D 619 793 8340 PAGE 12 an analyst with A 4BAC, then moved on to become a senior vice president for a regional investment banking firm, and formed Kinsell in 1985. Jeff holds a B.S. and MBA from the University of Illinois. LEONARD Vluio Len has worked in the utility industry for 20 years. He leads the Firm's utility services practice:. More joining Kinsell in 1995 he was a financial executive reporting to the Chairrnan/CEO rind served on the executive council of a s5 billion investor -owned utility. During his tenure in the industry, Len has structured innovative and cost effective financing transactions; managed compli:x state and federal regulatory proceedings; and negotiated and suecessflrlly concluded strategic business alliances. Prior to joining the utility profession, Len earned his CPA and worked as a consultant and manager with Ernst &. Young, He graduated with honors from the University of Pennsylvania, Wharton School of Finance and Commerce and Northwestern University, Kellogg Graduate School of Management GRUENEICH RESOURCE ADVOCATES DUN M. GRUENEICH Dian has provided legal, technical and public policy consulting on energy and policy matters throughout her 20 years of practice. She has extensive experience in energy regulatory agency filings, electric industry restructuring and structuring and negotiating power supply agreements, Dian has assisted governmental entities &evelop their strategic plans on retail direct access aggregation programs. Dian received her B.A. from Stanford University, and her J.D, from Georgetown University Law Center. J.EANNE M. SOLE Jean ,ae has participated in negotiations and regulatory proceedings on the restructuring of the electric utility industry in California and New England. She has also advised clients on regulatory issue and business strategy related to the restructuring of the electric industry. Jeanne graduated with honors from Brandeis University, B.A. and Northeastern University School of Law, I. D. HMH RESOURCES, INC, WALLACE G. MCOUAT, PRESLDENT Wallace specializes in preparing strategic plans optimizing benefits for clients in the restructured energy markets. In his 16 years as an energy consultant, Wallace has also played a significant role in the development, evaluation and negotiation of one billion dollars worth of energy related projects. Wallace earned his CPA and worked as a manager with Price Waterhouse, He graduates) with honors from .Indiana University where he received his D.A. and MBA. FUL.BRIGHT & JAWORSKI, L.L.P. DON HUNT, PARTNER Don is the Head of the public finance department in Fulbright & Jaworski's Los Angeles office. He has over 23 years of experience in a broad range of financial trvasactions. He has acted as bond counsel, disclosure counsel, underwriter's counsel, or letter-of-credit and bank counsel for municipalities, municipal utilities and corporate finau►cings throughout the U.S. Don graduated with honors .from the University of Kansas, B.A. and the University of Chicago law school. FRED G. VANny Fred has 20 years of experience in the electric power industry. He has served as counsel for the Los Angeles Department of Power and Water, Western Area Power Administration and Nebraska Public Power District. He has participated extensively in the current electric utility regulatory proceedings bdore the Califomia Public Utility Commission and the Federal Energy Regulatory Commission. Frei received his B.S. and Iaw degree from the University of Nebraska. e FILE No. 624 07/24 '97 19:46 ID :K 0 N & D 619 793 8340 PAGE 13. PCr ASSt7C1ATES, INYC. E. PATRICKMARFISI, .PRESIDENT Pat has over a decade of experience consulting with senior management of electric utilities on critical business issues, including developing strategic plans and repositioning utilities to compete in the changing marketplace. He served on the Chairman of AT &T's staff and prepared the Corporation for competition. Pat was also a Senior Manager with McKinsey & Co., assisting clients with acquisitions, diversification's and building strategic alliances. Pat has developed a sueeesshrl consulting firm around decision- making processes that build individual and organizational commitment to take action, Pat received a B.A. in Business Administration and M,A. in Mathematics from the University of Missouri and Ph.A. in Economics from Brown University. The team's relevant project experience includes: D County of Los Angeles - strategic energy plan, direct access aggregation program > University of Callfomla - electric procurement direct access aggregation program y California State University - strategic energy plan, electric procurement direct access aggregation plan s City and County of San Francisco - electric restructuring planning > Sonoma County Water Agency - evaluation of power supply options City of San Marcos - electric restructuring planning Southwestern Electric Cooperative, Inc, - restructure and finance existing power supply contract Southern California Public Power Authority - formation of joint powers authority s Northern California Power Agency - legal services Sacramento Municipal Utility District - legal services Transmission Agency of Northern California - legal services y Financing Authority for Resource Efficiency of California - legal services Cities of Anaheim, Colton, Glendale, Pasadena, Riverside, Vernon Electric Utility - legal services v California Municipal Utilities Association - electric restructuring & legal services FILE No. 624 07/24 '97 19:46 ID:K 0 N & D 619 793 8340 r i The protect organization chart and specific rssponsibilltles, listed by aManizatlon, Is: LEN vtuo Project Management S RA KINSEI._I. DIAN GRUENFICH LEN VIEJO JEANNE SOLE I I I JEFF KINSELL ),Regulatory Y Contract negotiation 3i, Power pool options ), Financing ►Procurement L Contract compliance WALLACE MCOUAT Pcf PAT MARFISI DON HUNT FRED YANNEY y Power pool Y Contract solicitation y Draft agreements y Load & power pool Y communication Power bid evaluation y Member participation Y Contract negotiation PAGE 14 City of El Segundo ASTRUM Team Principals Hourly Rate (1) Team Principals Hourly Rate Kinsell, O'Neal, Newcomb & De Dios, Inc. J. Jeffrey Kinsell $175 Leonard Viejo $140 Donald J. Regan $150 Grueneich Resources Advocates Dian M. Grueneich $180 Jeanne M. Sole $140 HMH Resources, Inc. Wallace G. McQuat $130 Fulbright & Jaworski, L.L.P. Blended Rate $225 PCF Associates, Inc. E. Patrick Marlisi $200 (1) These rates are significantly less than market value for the individuals listed and reflect contract negotiations and the intent of the parties for ASTRUM to establish an aggregation program that is beneficial for the City, its residents, businesses and industry. July 24, 1997 Chairperson, Planning Commission City of El Segundo 350 Main Street El Segundo, CA 90245 Re: Precise Plan Amendment; Chevron Products Co. Drive- Through Restaurant Dear Honorable Chairperson: The El Segundo Chamber has reviewed the application of Chevron Products Co. for a drive- through restaurant operated by McDonald's in conjunction with the Chevron service station at the southwest comer of Sepulveda and El Segundo Boulevards. We support this application. The availability of a fast food restaurant on Sepulveda Boulevard is needed to respond to a demand for this type of facility which does not currently exist in El Segundo along this traffic corridor. Drive- through restaurants where meals can be obtained quickly and inexpensively are very much in demand in this day and time. The absence of such a facility encourages the public, including our own citizens, to leave El Segundo and go to neighboring cities where they can take care of their fast food needs mother shopping needs. This particular location is ideally situated where it will not interfere with nearby residences. Location of McDonald's within El Segundo also will have the added benefit of generating sales tax revenues of $75,000.00 annually which will benefit the City economically. We urge you grant this application for Precise Plan Amendment. Respectfully, aP 'Immediate Past President copies: Members of Planning Commission Honorable Sandra Jacobs, Mayor Members of City Council City Clerk Q \wpwin\cofc\chevron.724 EL SEGUNDO CHAMBER OF COMMERCE • 427 MAIN STREET • EL SEGUNDO, CALIFORNIA 90245 • (213) 322 -1220 • FAX (213) 322 -6880 August, 1997, El Segundo City Council Meeting Liz Garnholz asked Councilman Mike Gordon the following question. Garnholz Councilman Gordon "There are some rumors floating around about you and as my elected representative I would like a yes or not answer concerning the following rumor. Have you had any meetings with Federal Express concerning the proposed Federal Express project: without city staff, without city legal council, without one other council person being present." Gordon "No" Garnholz "Thank you" This is a typed version of my hand scribbled question. 0 � 'i 1 ' 1 m 1. c� I x P r