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1998 FEB 17 CC PACKET• AGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. The Public can participate in the discussion of any item listed on the Agenda. To facilitate your presentation, please place a check mark ✓ beside each item you would like to address on the Agenda provided by the City Clerk, preferably PRIOR to the start of the meeting. Any other item not listed on the Agenda that is within the jurisdiction of the City Council may be directly addressed during Public Communications. Before speaking to the City Council, please come to the podium and give: Your name and address and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 607 -2208. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL Tuesday, February 17, 1998 - 5:00 P.M. CALL TO ORDER PLEDGE OF ALLEGIANCE - Mayor Pro Tem Nancy Wernick ROLL CALL PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total.) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code §54950, et sue.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and/or existing litigation; and/or discussing matters covered under Gov't Code §54957 (Personnel); and/or conferring with the City's Labor Negotiators as follows: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov't Code §54956.9(a)) - 1. City of Los Angeles v. County Sanitation Districts, LASC Case No. BC 034185 2. In the Matter of the Application of City of Los Angeles, OAH No. L- 9604014 3. Fenwick v. City of El Segundo, LASC Case No. BS 044667 4. Mosleh v. City of El Segundo, LASC Case No. YC 025903 5. Hill v. City of El Segundo, LASC Case No. YC 030986 6. Hargreaves v. City of El Segundo, LASC Case No. YC 030268, USDC Case No. CV 97- 7979DT 7. Hughes v. City of El Segundo, LASC Case No. BC 185210 nn n . Li l! 3 02- 17- 98.5pm CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code §54956.9(b): -2- potential cases (no further public statement is required at this time); Initiation of litigation pursuant to Gov't Code §54956.9(c): -3- matters. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957) - Status of recruitment for City Manager position. CONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code §54957.6) - None. CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8) - None. REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. ADJOURNMENT POSTED: DATE TIME a NAME 0 0 2 02- 17- 98.5pm 2 AGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. The Public can participate in the discussion of any item listed on the Agenda. To facilitate your presentation, please place a check mark ✓ beside each item you would like to address on the Agenda provided by the City Clerk, preferably PRIOR to the start of the meeting. Any other item not listed on the Agenda that is within the jurisdiction of the City Council may be directly addressed during Public Communications. Before speaking to the City Council, please come to the podium and give: Your name and address and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 607 -2208. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, FEBRUARY 17,1998 - 7:00 P.M. Next Resolution # 4052 Next Ordinance #1284 CALL TO ORDER INVOCATION - Rev. Alexei Smith, Saint Andrew Russian Greek Catholic Church PLEDGE OF ALLEGIANCE - Mayor Pro Tem Nancy Wernick PRESENTATIONS - ROLL CALL Proclamation encouraging the participation of the citizens of El Segundo in the El Segundo - Guaymas Sister City Association and reaffirming the City's commitment to foster the ideals of the Sister City Program. 0 0 PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. 1. Request by the Chamber of Commerce for City support, assistance, attendance and waiver of permit fees to bring the Culpepper and Merriweather Circus to El Segundo on Friday, April 10, 1998 at 5:30 p.m. and 7:30 p.m. on the Junior High School field at 400 Center Street. Recommendation - Discussion and possible action. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on this Asenda by title only. Recommendation - Approval. B. SPECIAL ORDERS OF BUSINESS - Continued public hearing on the following proposed (Third Quarter) amendments to the General Plan, Zoning Code, and Local Coastal Program: 1) Mini - Variances, 2 -I) Detached Accessory Buildings and 2 -II) Accessory Buildings, 3) Residential Wall Heights, 4) Signs, 5) School Parking, 6) Coastal Development Permits, 7)TDR's - Transfer of Development Rights, and 8) Amplified Sound Permits; and, a Negative Declaration of Environmental Impacts in accordance with CEQA. Environmental Assessment EA -419, General Plan Amendment GPA 97 -3 and Zone Text Amendment ZTA 97 -3, third quarter amendments. Applicant: City of El Segundo - (Citywide Amendments) and Hughes Electronics (TDR's Transfer of Development Rights) Recommendation: 1) Hold continued public hearing; 2) Discussion; 3) Direct staff to draft Ordinance consistent with City Council direction; and, 4) Schedule continued public hearing for introduction and first reading of Ordinance on March 3,1998; and /or, 4) Other possible action /direction. 1 1 2. Continued public hearing on Environmental Assessment EA -401 and Precise Plan Amendment P.P. 96 -1 (Fourth Amendment to P.P. 12 -72) for 2041 Rosecrans Avenue and 831, 870, and 871 South Nash Street, related to the theaters and adjacent retail /office building. The request is to allow the following: 1) Amendment of the Precise Plan land uses to conform with the current code for the underlying zone: the "Urban Mixed -Use South (MU -S) Zone;" 2) Amendment of the Precise Plan development standards to conform with the current code for the underlying zone: the "Urban Mixed -Use South (MU -S) Zone;" and, 3) Amendment of the Precise Plan to provide for minor modifications to the requirements of the Precise Plan by the Director of Planning and Building Safety. These three requests were continued from the February 3, 1998 City Council meeting at the request of the applicant. Applicant: Continental Development Corporation Mr. Jer[y Saunders. Recommendation: 1) Open Continued public hearing; 2) Council discussion; and, 3) Continue public hearing at applicant's request until March 3,1998; or, 4) Other possible action. C. UNFINISHED BUSINESS - An Ordinance of the City of El Segundo amending Chapter 6.21 to include the implementation of the California Accidental Release Prevention Program and provisions for cost recovery. Fiscal Impact• an estimated $40,000 in cost recovery . Recommendation - 1. Discussion; 2. Second reading by title only; and 3. Adopt Ordinance relating to Accidental Release Prevention Program. D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS - Wall of Honor Guidelines. Recommendation - Approve Wall of Honor Guidelines. E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. Warrant Numbers 245217- 245513 on Demand Register Summary Number 17 in total amount of $819.081.97, and Wire Transfers in the amount of $956,578.96. Recommendation - Approve Warrant Demand Register and Authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreements; emergency disbursements and /or adjustments; and wire transfers from 01/24/98 to 02/10/98. 0 0 5 2. city Council meeting minutes of February 3 1998. Recommendation - Approval. Approval of an "Emergency Medical Technician - Paramedic Standing Field Treatment Protocol A reement." Fiscal impact: None. Recommendation - Authorize the Mayor to sign the Field Protocol Agreement. 4. Letter of support to Los Angeles Regional Water Quality Control Board (RWQCB) for Chevron Products Company proposed use of recycled water in their liquid hydrocarbon (LHC) recovery project (no fiscal impact) Recommendation - Approve letter and authorize the Mayor to sign on behalf of the City. 5. Resolution Proclaiming Termination of Local Emergency. Recommendation - Approve Resolution Proclaiming Termination of Local Emergency. CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS - CITY MANAGER - Presentation of FY97 -98 Mid -Year Budget Review, Revised Long Range Forecast, Budgetary Adjustments, FY 98 -99 Budget Calendar, and Consideration of Permanent Change to the Fiscal Year End from June 30 to September 30 to become effective in 1999. Recommendation - 1) Accept presentation; 2) Authorize Mid -Year Budgetary Adjustments and Review Long Range Financial Forecast Trends; 3) Discuss proposed change in fiscal year end, and direct staff to take the necessary actions to effect the change; and 4) Direct staff to proceed with FY 98 -99 Budget Calendar as outlined. G. NEW BUSINESS - CITY ATTORNEY - NONE H. NEW BUSINESS - CITY CLERK - NONE I. NEW BUSINESS - CITY TREASURER - NONE J. NEW BUSINESS AND REPORTS - CITY COUNCILMEMBERS Councilman Gordon - 1. City and School District agreement to develop softball diamonds at El Segundo Junior High School (formerly the Raider facility) Recommendation - approval to enter into the agreement. 0 0 6 Councilman Weston - NONE Councilwoman Friedkin - NONE Mayor Pro Tem Wernick - Consideration for zoning text review once a year rather than quarterly similar to the CIP program and budget. Recommendation - Discussion and possible action. Mayor Jacobs - NONE PUBLIC COMMUNICATIONS - (Related to Cif Business Only - 5 minute limit) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. MEMORIALS CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Sec. 54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and/or existing litigation; and/or discussing matters covered under Government Code section 54957 (Personnel); and/or conferring with the City's Labor Negotiators; as follows: Continuation of matters listed on the City Council Agenda for 5:00 p.m., February 17, 1998 under "Closed Session" (if needed). REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: vl TIME: V- NAME: 02- 17 -98.ag 0 0 7 rortamatt"On Citp of 411 *egunbo California WHEREAS, President Dwight D. Eisenhower initiated the Sister City Program in 1956 during the Cold War era to promote understanding between the United States and foreign countries; and WHEREAS, In September, 1962, Mayor Wilburn E. Balzer, and a delegation of El Segundo City and Civic leaders met with Presidente Jose Martinez and his delegates in Guaymas to establish a Sister City Program, as documented in City of El Segundo Resolution No. 2012 adopted on October 8, 1962; and WHEREAS, The Guaymas -El Segundo Sister City Association promotes exchanges in the areas of culture, trade and economic development, youth, education, recreation, medicine and technology and increases public awareness, international cooperation and understanding through community involvement and people -to- people relationships; and WHEREAS, Mayor Sandra Jacobs, along with a delegation from the El Segundo- Guaymas Sister City Association, like their predecessors before them, will travel to Guaymas on February 19, 1998, to make the 36 -year Sister City bond even stronger. NOW, THEREFORE, the City Council of the City of El Segundo on behalf of the People of El Segundo, encourages the participation of its citizens in the El Segundo - Guaymas Sister City Association and reaffirms El Segundo's commitment to foster the ideals of the Sister City Program. WeV4 4Aaw _2Z nt Tledtaa iam n prociama sifierct 208 0 0 8 February 6, 1998 Mayor Sandra Jacobs Members of City Council City Hall 350 Main St. El Segundo CA 90245 Dear Mayor Jacobs: On behalf of the Chamber of Commerce I am requesting placement on the Council agenda for Tuesday, Feb. 17, under Public Communications. We are asking for your support, assistance, attendance and waiver of any permit fees to bring the Culpepper and Merriweather Circus to El Segundo on Friday, April 10, at the Junior High School field at 400 Center St. We have the full support of Superintendent Dr. Bill Watkins and the School Board on this. In fact, Bill made it all possible by very enthusiastically offering the school site. The Culpepper and Merriweather is a one -ring, European, tent -style circus known for its "family fun" kind of entertainment and for the way it cares for its animals. It will be completely contained on school property, will be here for one 24 -hour period with two evening performances, at 5:30 and 7:30 pm, and all three entities — Chamber, School District and Circus —have insurance. Ticket prices are $5 (children) and $7 (adults) in advance, $6 and $8 at the door. This particular circus, in every community it visits, works with a non - profit organization— such as a Chamber, Lions Club or Rotary Club. This group then promotes it and sells tickets in advance and shares in the profits from ticket sales. The Chamber approved the event not only because it would be fun for the entire community but because it provides an educational opportunity for our children. Circus officials (clowns usually) come into the classrooms a few weeks before and talk about it, they sponsor a circus coloring contest with prizes awarded at both performances, and they encourage field trips of school children to the site on that day to watch them set up and to meet the animals. And that night, once the show is ready to start, they allow the children to move up and sit close to the ring, to experience the performers up close. EL SEGUNDO CHAMBER OF COMMERCE • 427 MAIN STREET • EL SEGUNDO, CALIFORNIA 90245 • (310) 322 -1220 • FAX (310) 322 -6880 Our member businesses are also involved. They are contacted in advance by telemarketers to purchase blocs of tickets for the children. These are then distributed in the classrooms at the elementary and pre - school levels. We believe this will be a good event for the community and we hope you will support us. Please note: we can provide letters of reference from other sponsoring non - profit groups around the state and Arizona. Sincerely, Vie, . William T. Mason President 0 010 City of El Segundo Inter - Departmental Correspondence February 11, 1998 To: Tim Grimmond, Chief of Police (Through Channels) From: Lieutenant Mitch Tavera, Traffic Division Subject: Special Event - Culpepper and Merriweather Circus BACKGROUND: On February 10, 1998, the Police Department received a request from the El Segundo Chamber of Commerce regarding the Culpepper and Merriweather Circus. The Circus has been scheduled for two evening performances, on Friday, April 20, 1998, at 5:30 and 7:30 p.m., at the El Segundo Junior High Field, 400 Center Street. The performances are 90 minutes in length, this allows a thirty minute intermission between shows. Linda Collins, the Administrative Director for the Chamber of Commerce, stated there will be approximately 900 seats per performance. The circus is held in a one -ring tent. Ms. Collins has requested that the City of El Segundo waive any fees associated with this event. PROBLEM: There are several traffic and public safety problems associated with an event of this size. The 75 parking spaces at the Junior High School facility are not adequate to fulfill the needs of this event. Ms. Linda Collins states that the Mariposa Village and Center Street School can be used for parking purposes. Because the shows are scheduled back to back it is probable the parking facilities will not support the influx of vehicles for the event. SOLUTIONS: Suitable parking must be located to handle the anticipated crowd attending this event, therefore, a fourth alternative parking site should be located to handle overflow parking. Shuttle services should be provided to transport people from the alternate parking lots to the event. Volunteers will be required to direct parking at all sites. Residence's should be notified one week prior (via a flyer). The flyer should mention parking restrictions and schedule of show times. � X111. Culpepper and Merriweather Circus February 11, 1998 Page Two The El Segundo Police Department should provide the following personnel to safely mitigate the upcoming event. Their duties would include security, traffic control, and crossing guard duties. One Traffic Sergeant/Supervisor $ 393. Four Traffic Motor Officers $1,287. Four Cadets $ 485. Six RSVP 000. TOTAL COST $2,165. It may be advisable for City personnel to post the residential area around the Junior High School for parking restrictions prior to the event. In order to comply with Municipal Code regulations, the posting must occur at least 48 hours in advance. Public Works personnel indicate that this posting can be done during normal business hours and will incur no additional cost to the City. The thirty minute intermission between shows should be lengthen to one (1) hour to allow adequate time for traffic congestion to subside. Police personnel assigned to this event should be on scene one hour prior to the event and remain for one hour following its conclusion. MT /sn 0 012 DEPARTMENT OF PLANNING 350 Main Street AND BUILDING SAFETY El Segundo, CA 90245 (310) 322 -4670 FAX (310) 322 -4167 LICATION FOR A TEMPORARY USE PERMIT PROJECT NO. Date: re ly. % 199 8 This application will allow for temporary outdoor events such as sidewalk and parking lot sales, temporary tents, pumpkin patches, Christmas tree sales, employee events and dedication ceremonies (on private property). Property owner: El S� lAnifrcecQ Sckodl 1��sdnc - (9(G -SD-GO NAME PHONE (0� I S ti\610 n 9-. L-- l S 9 0a %S ADDRESS Owner's Signature Applicant (if different from property owner) NAME PHONE 4A,1 M aiA El sequvc6 c,4 q oa.L�S ADDRESS /1 Type of � Function: 0-Lr -ck.LS Describe any temporary lighting, cooking, electrical, gas, amplified sound, etc.: & C00i � 4rol�le-r-; 5014. 4 Wt L( i-2 00 M . 0 013 Hours: 9.30 o,v,n Circus q prA SET -UP EVENT CL AN -UP Frn', SET Ap l i o , 1qq ? EVENT CLEAN -UP Description of Event: (attach additional sheets If necessary) Include number of people anticipated in attendance and indicate if event is open to the public or a private function. C treks 5ea--s Roo ID Pk Provide a Scaled and Dimensioned Site Plan below: (Must include layout of proposed tents, tables, fencing and other temporary structures, including lighting, cooking, food booths, parking, and shuttle drop -off areas. Show existing buildings, parking, streets, curb cuts, property lines and north arrow.) CA'4a_01kA4) FOR DEPARTMENTAL USE ONLY (Obtain appropriate Departmental approvals) ❑ Approved Planning Division Date Comments ❑ Approved ❑ Approved Finance Date Comments Djstribution: Original - Applicant Copies - All Departments who approved, File 0 11 4 ap4ormMapplic.frmttup.am n Building Safety Date Comments • Approved Fire Department Date Comments • Approved Police Department Date Comments • Approved Public Works Date Comments • Approved City Attorney Date Comments ❑ Approved Finance Date Comments Djstribution: Original - Applicant Copies - All Departments who approved, File 0 11 4 ap4ormMapplic.frmttup.am n M Culpepper & Merriweather Circus Fact Sheet ' Here are a few highlights about our circus which may be of interest to you: o Culpepper & Merriweather Circus is a one -ring, European-style, tent circus focusing on family - oriented entertainment. o Our Home Office and Winter Quarters are located in Queen Creek, Arizona. This is our 13th season and the Circus will travel through Arizona, California, Oregon, Washington, Idaho, Utah and Nevada. o We offer two performances daily which provide 1 hour and 30 minutes of live music, exciting aerial acts, clowns, jugglers, and animal acts. o We have been featured on TV's National Geographic "Explorer" series and Entertainment Tonight. News publications such as the L.A. Times, Chicago Tribune and Arizona Republic have also published feature articles on our enchanting shows. o For more information, please feel free to call the Home Office (1/800/344- 3101). 2928 E. OCOTILLO • QUEEN CREEK, ARIZONA 85242 • (602) 987 -3811 • 1- 800 - 344 -3101 0 01 j G - r,/ A� PO BOX 1,906 PARKER, AZ 95344 04pril 12, 1996 Tobert 'z7ohnson, Owner Culpepper cam' M'erriweather Circus 2928 & Ocotillo queen Creek, C4%.85242 .Dear sirs: 7,504,./N',; 2/UZf for bringing your circus to Parker, C4z. "arch 31, 1996. sponsoring this event for the children of our community turned out to be one of the most enjoyable things we have done as a club. We received so many wonderful comments in the days following the show, and the parents were especially impressed with the wholesome quality your performers presented. Everyone was delighted. Young Child MO MY0 Our parks manager advised as that you left the park grounds in excellent condition, and added how impressed he was with the professional manner in which your performers and crew presented themselves and with their respect for the town's property. so, on that closing note, all we can say is thank you again, and we truly hope you enjoyed your visit to Parker as much as we didM! sincerely. 4b4�andlev' 0et er President, L//iwanis ub of Parker 4I 'r .i Meyers Elementary School PTA Post Office Box 14426 South Lake Tahoe, CA 96151 -4426 916 / 577 -1881 June 20, 1996 Culpepper & Merriweather Circus 2928 E. Ocotillo Road Queen Creek, AZ 85242 Dear Mr. Johnson, We would like to let you know how very pleased we were.that your circus came to our school! We were in need of a fund- raiser to purchase computers and your circus allowed us to earn money and give the students old - fashioned, wholesome entertainment. Your circus was professionally run. We were very , pleased with everything. Prior to your arrival at our school we did our homework and checked you out with regards to safety issues, insurance etc. We found you to be very reputable and had absolutely no concerns about -your coming to So. Lake Tahoe. As you know, several members of our community had concerns regarding the welfare of the animals in your circus. After checking into your care. for the animals and seeing firsthand how well your animals are cared for, and loved, we firmly believe these concerns to be unfounded. You have proven to us that there is still a place in our society for the circus and that circus animals give children first hand knowledge of animals that they would otherwise never get a chance to experience. Thank you for the clowns, acrobats, animals and for giving our children a wonderful memory. ay Horton Meyers Elementary School PTA Board Member 0 () l Q ,4 11 Children Are Our Children' D Siva `l/idta Rcta)uy L�d rD �? 0. fox 1344 - Stu44 85636 April 4, 1997 Culpepper & Merriweather Circus Attn: Ms. Theresa O'Neill ---T0 JA/S01y 2928 E. Ocotillo Road Queen Creek, AZ 85242 Re: Sierra Vista Performances Dear Ms. O'Neill:— J O NN501V" We would like to express our sincere appreciation for your performances here in Sierra Vista on the weekend of March 22, 1997. Specifically, we would like to note how impressed we were with your timeliness in setting up the tent facilities and your thorough cleaning of the grounds at the end of your visit. Your willingness to work with us is accepted gratefully and we are certain the event proved to be a financial success for all parties. The attendance turned out to be greater than we had expected. in summary, we would like to thank you for ali of your efforts and we are looking forward to future cooperative events. Sincerely, Dennis A on Presider t 0 010 Boys & Girls Club of the Hi- Desert P.O. Box 402, Yucca Valley, California 92286 Tele. (619) 365 -KIDS April 29, 1997 Theresa Johnson Culpepper & Meriweather Circus 2928 E. Ocotillo Queen Creek, Arizona, 85242 Dear Theresa, The Boys & Girls Club of the Hi- Desert, Yucca Valley was recently the sponsor of the Culpepper & Merriweather Circus in our community. I wanted to write a letter to convey our appreciation for your organization. From the first contact to the day of the event I was given not one reason for concern. The Culpepper & Meriweather staff were responsive to every request we made, positive, informative, and helpful in every way. The telemarketing and promotion was fantastic. The circus was a rich experience for every age, an art form we are fortunate to still have access to. The circus staff were wonderful, they put on a great show and left the grounds looking better than before they arrived. The best part of all... we made money for our youth development program and hardly had to lift a finger! Now that is a successful fund raising event. I would highly recommend the Culpepper & Meriweather Circus to any organization looking to raise funds, provide a special community event, or just to enrich what is available for a day of family enjoyment. Sincergly, k/W,cL.Cli�� J an illiams Executive Director 0 020 The Positive Place For Kids. June 17, 1997 To Whom It May Concern: On June 16, 1997 the North Santiam Chamber of Commerce sponsored a one -day appearance by the Culpepper and Merriweather Circus. This was our second experience with this circus in three years, and they have an open invitation for their next tour in this areal Community response was extremely positive. organization offostering goodwill be e very successful fund - raising project, with the add ed benefit community The school grounds, where the circus was held, were left immaculate. The promotional materials provided by Culpepper and Merriweather Circus were a big help in pre - selling tickets. This fund - raiser produced he a lot of group return are friendly community for the amount of effort it took . The members of o helpful. The management is honest and straight m s ciacus have abs ma�lcommnunity. complaints and would not hesitate to recommend this Please feel free to contact us at (503) 897 -3151 (Ann) or (503) 897 -2324 (Joe) for any further questions. Sincerely, F Ann Holaday, Secretary NSC.0 P.O. Box 222 Mil City, OR 97360 (503) 897 -3151 0 021 FORTUM CHAMBER OF COMMERCE P.O. BOA 797 FORTUhA. U 95540 (707) 725 -3959 June 23, 1997 TO WHOM IT MAY CONCERN: The purpose of this letter is to recommend The Culpepper & Merriweather Circus to you and your organization. This year was the fifth time that Culpepper & Merriweather has been to our community. We co- sponsor the event with the elementary school. We are very satisfied with the quality of the circus. They have their act together both figuratively and literally. Sponsoring these activities was made very easy with all the help they gave us in understanding just what we needed to do. Their promotion people really have their act together. They are clean and leave the grounds cleaner than when they arrived, they are on time, their personnel are clean, courteous and perhaps most important, they are honest and straight forward in their dealings. Also their show is fun, action packed and clean wholesome entertainment. Needless to say, we had a wonderful experience with Culpepper & Merriweather and recommend them to your community and / or organization without reservation. Listen to them, read their material and try and do as they recommend. They have been in the business for some time and know what needs to be done to make the show a success. Sincerely Edie Gray Executive Director Fortuna Chamber of Commerce 0 022 i LIBtRTY INTELLIGENCE 1L]101\\4S CLUB Juno k 19996 COLFAX, CALIFORNIA 95713 Theresa Johnson Culpepper & Merriweather Circus 2928 E. Ocotillo, Queen Creek, Arizona 85242 Dear Mrs. Johnson, OUR t NATIONS - 9AFETr _ d On behalf of the Colfax Lions Club, we want to add our endorsement to you file of satisfied sponsors of your circus. From the very beginning, your staff was a great help, from your advance people, Andy the Clown, the entire circus show and staff, all did their jobs very well. Any time we had questions, you or a staff person was there with answers. The young couple who were the advance team were a delight to know, Andy the Clown made the children's visit a pleasure, and when the circus arrived, every one did their job with professionalism, pride, and concern for us and.our community. The show was outstanding. As you know, both shows were standing room only, and the comments of the families attending were all so positive. We heard peals of laughter and long rounds of applause coming from the 'Big Top." When they left the following morning, no one knew they had been here except those lucky enough to attend the show. The site was left immaculate and there was no trace of the vibrant, alive, and exciting people who entertained us so well the night before. All we have is pleasant memories and a major plus to our club's community service fund. We are happy to recommend you, your staff, and the entire show to anyone who is considering sponsoring a circus. We were very apprehensive at first but working with you we made the event into a big success. Thank you. Very truly yours, oward L. Brown President 0 023 On Clear [.ake Theresa Johnson, Dice ivianagei Culpepper & Merriweather Circus 2928 E. Ocotillo Queen Creek, AR 85242 Dear Theresa: June 24, 1997 Greater Lakeport Chamber of Commerce Thank You for another wonderful day of entertainment earlier this month. The Circus is always a pleasure to have in our community. As I stated during our phone conversations, we are hoping to have you return in late May or early June next year. Your people did a great job on pre -sales and if we can arrange to have those done even earlier next spring, I am sure we can increase our Chamber pre -sales as well. I was very impressed by the care your people take of the animals that travel and perform with you. It is obvious that the\- are treated extremely well. The continents I received from our spectators were also very complimentary and everyone is looking forward to next time. Please let us know as early as possible if we can count on seeing you in 1998. This also helps in our budget planning. Si ccrcly, f Mclissa Fulton. Executive Director 0 024 EL SEGUNDO CITY COUNCIL MEETING DATE: February 17, 1998 AGENDA ITEM STATEMENT AGENDA HEADING: Special Orders of Business AGENDA DESCRIPTION: Continued public hearing on the following proposed (Third quarter) amendments to the General Plan, Zoning Code, and Local Coastal Program: 1) Mini - Variances, 2 -1) Detached Accessory Buildings and 2 -II) Accessory Buildings, 3) Residential Wall Heights, 4) Signs, 5) School Parking, 6) Coastal Development Permits, 7) TDB's - Transfer of Development Rights, and 8) Amplified Sound Permits; and, a Negative Declaration of Environmental Impacts in accordance with CEQA. Environmental Assessment EA -419, General Plan Amendment GPA 97 -3 and Zone Text Amendment ZTA 97 -3, third quarter Amendments. Applicant: City of El Segundo - (Citywide Amendments) and Hughes Electronics (TDB's - Transfer of Development Rights). RECOMMENDED COUNCIL ACTION: 1) Hold continued public hearing; 2) Discussion; 3) Direct staff to draft Ordinance consistent with City Council direction; and, 4) Schedule Continued public hearing for introduction and first reading of Ordinance on March 3, 1998; and /or, 5) Other possible action /direction. INTRODUCTION AND BACKGROUND: On January 3, 1998, a Joint City Council/Planning Commission bus tour /workshop was conducted to view examples of the issues which have given rise to the proposed revisions to the Zoning Code. Then on January 6, 1998, the City Council held a special joint public workshop /hearing to discuss the proposed third quarter General Plan and Zone Text Amendments. (Continued on Page 2.) ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: (Check one) Operating Budget: Capital Improv. Budget: None. Amount Requested: Project/Account Budget: Project/Account Balance: Date: Account Number: Project Phase: Appropriation Required - Yes_ No_ ORIGINATED: Date: February 10, 1998 ,1 Bret B Berna d, AICP, rDirector nd Building Safety REVIEWED BY: Date: Ja es W. orris( ACTION TAKEN: -Is" - p:\zoning\ea419\ea419-7a.ais 0 025 GPA/ZTA City Council Staff Report February 17, 1998 INTRODUCTION AND BACKGROUND (CONTINUED): Page 2 The City Attorney requested that the Council hold their discussion and decisions on abandoned signs so that he would have time to review two issues with staff. These issues have not been resolved. The Sign Code cannot be adopted without any abandoned sign provisions, as State law requires an inventory and abatement of illegal and abandoned signs within a certain time frame after the adoption of new sign provisions. Additionally, Council requested that Planning staff work with the business community and residents impacted by the Amplified Sound Permit regulations and develop consensus on a proposal to revise the regulations. Staff and the Council envisioned possibly a tiered process with time and decibel limits, with flexibility to exceed the standards a certain limited number of times per year. Staff recommends that the amplified sound permit regulations be pulled from the third quarter packet in order to avoid delaying the completion of the rest of the amendments. Therefore, staff will present the draft Ordinance for introduction and first reading on March 3, 1998, with all of the revisions directed by City Council, plus the sign provisions, which are still pending resolution with the City Attorney. The Amplified Sound Permit revisions require further review and will be presented separately at a later date. p:\zoning\ea419\ea419-7a.ais EL SEGUNDO CITY COUNCIL MEETING DATE: February 17, 1998 AGENDA ITEM STATEMENT AGENDA HEADING: Special Order of Business AGENDA DESCRIPTION: Continued public hearing on Environmental Assessment EA -401 and Precise Plan Amendment P.P. 96 -1 (Fourth Amendment to P.P. 12 -72) for 2041 Rosecrans Avenue and 831, 870, and 871 South Nash Street, related to the theaters and adjacent retail/office building. The request is to allow the following: 1) Amendment of the Precise Plan land uses to conform with the current code for the underlying zone: the "Urban Mixed -Use South (MU -S) Zone;" 2) Amendment of the Precise Plan development standards to conform with the current code for the underlying zone: the "Urban Mixed -Use South (MU -S) Zone;" and, 3) Amendment of the Precise Plan to provide for minor modifications to the requirements of the Precise Plan by the Director of Planning and Building Safety. These three requests were continued from the February 3, 1998 City Council meeting at the request of the applicant. Applicant: Continental Development Corporation, Mr. Jerry Saunders. RECOMMENDED COUNCIL ACTION: 1) Open Continued public hearing; 2) Council discussion; and, 3) Continue public hearing at applicant's request until March 3, 1998; or, 4) Other possible action. INTRODUCTION AND BACKGROUND: The Planning Division has received the above - referenced application which is a request of Continental Development Corporation to reaffirm the findings of the Mitigated Negative Declaration of environmental impacts for Environmental Assessment -350 (EA -350) and to adopt amendments to Precise Plan 12 -72 (PP 12 -72) and Precise Plan 94 -1 (PP 94 -1); as approved by City Council Resolution No. 3917. On September 15, 1997, the Planning Division received a request from the applicant for a continuance of the three remaining items, as listed in the above Agenda Description, until the October 21, 1997 City Council meeting. On that occasion, the applicant requested a further continuance for the Public Hearing on these three items, until the December 16, 1997 regular meeting, in order to provide sufficient time for the applicant to prepare and staff to review the three (3) remaining items of the application. On December 16, 1997, another continuance was again requested until February 3, 1998. At that meeting the applicant again requested another continuance until tonights meeting. Presently, more time is still needed by the applicant, and as a result staff, so a further continuance -- until March 3, 1998 -- is requested. The Planning Commission also continued its discussion of these items, at the request of the applicant, from October 9, December 11, 1997, January 22, February 12, 1998, and (then) to February 26, 1998. ATTACHED SUPPORTING DOCUMENTS: Letter from applicant requesting continuance. FISCAL IMPACT: None. ORIGINATED: Date: February 10, 1998 / 1 Bret B. Bernard, AI , Dire or of PI n nq and Building Safety REVIEWED BY: Date: Ja es W. Morrison, Cit ana e • `^, ACTION TAKEN: p: \projects \ea401 \ea401- 6a.ais 1 0 0 ?7 CONTINENTAL DEVELOPMENT CORPORATION February 9, 1998 HAND DELIVERED Ms. Laurie Jester Senior Planner City of E1 Segundo 350 Main Street E1 Segundo, CA 90245 RE: Project EA- 401 /PP 96 -1, Application for Fourth Amendment to Precise Plan 12 -72, 2041 Rosecrans Ave., 831 -871 S. Nash Street. Dear Ms Jester: In connection with the captioned project, the Planning Commission and City Council granted a continuance of items 5, 6, and 7 to the Planning Commission meeting of February 12,1998 and the City Council meeting February 17, 1998. The Applicant and City Staff agree that additional time will be needed to complete the analysis and work up for the presentation to the Commission and City Council. Therefore, an additional continuance is requested to the Planning Commission meeting of February 26, 1998 and the City Council meeting of March 3, 1998. We appreciate your consideration of this request. Skncerely, e A. Saunders c President - Planning -(WP51 \JAS \js1534 opies to: Paul Garry, Assistant Planner Leonard Blakesley Richard Lundquist FEB 1 01998 PLANNING DIMiON i�A-1101 2041 ROSECRANS AVENUE, P.O. BOX 916, EL SEGUNDO, CALIFORNIA 90245 -0916 (213) 772 -0203 • (310) 640 -1520 • FAX: (310) 414 -9279 01 0 2 8 EL SEGUNDO CITY COUNCIL MEETING DATE: February 17, 1998 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: An Ordinance of the City of El Segundo amending Chapter 6.21 to include the implementation of the California Accidental Release Prevention Program and provisions for cost recovery. Fiscal Impact: an estimated $40,000 in cost recovery. RECOMMENDED COUNCIL ACTION: 1. Discussion. 2. Second reading by title. 3. Adopt Ordinance relating to Accidental Release Prevention Program. INTRODUCTION AND BACKGROUND: Amendments to State law require certain businesses to prepare "Risk Management Plans" pursuant to the California Accidental Release Prevention Program enacted by Senate Bill 1889. These companies handle extremely toxic or explosive chemicals and must implement plans to reduce these hazards. The El Segundo Fire Department is certified to review and approve these plans as a Certified Unified Program Agency or CUPA, and is authorized to recover its costs of enforcing applicable requirements. The original approval to implement this program by the City was adopted on August 19, 1986 and requires amendments to include changes in State statute. DISCUSSION: Risk Management Plan and Review As a CUPA, the El Segundo Fire Department is authorized by the State to review and accept plans to reduce chemical hazards in specific businesses, such as refineries and chemical plants. These plans are called Risk Management Plans (RMP), as provided for in Senate Bill 1889 (Chapter 715), and requires businesses to develop engineering and administrative controls to help protect workers and the community from extremely toxic or flammable gas releases. The Fire Department is required to review all elements of the plan and conducts inspections to ensure protective measures are incorporated at each facility. The cost to implement the program is only recovered from businesses that are required to prepare an RMP or those that handle extremely hazardous substances. ATTACHED SUPPORTING DOCUMENTS: 1. Draft Ordinance. 2. State Senate Bill 1889. 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_— Nom__ ORIGINATED: Date: Jac Ni elson ire hief R ZIED BY: Date: Orrison, C Manager AtTION TAKEN: if l ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, AMENDING TITLE 2, CHAPTER 6.21 OF THE EL SEGUNDO MUNICIPAL CODE BY ADDING SECTIONS 6.21.040, 6.21.050, 6.21.060, 6.21.070, 6.21.080, AND 6.21.090 TO ESTABLISH A CHEMICAL ACCIDENTAL RELEASE PREVENTION PROGRAM. WHEREAS, public awareness of the potential danger from accidental releases of hazardous chemicals has increased over the years as serious chemical accidents have occurred around the world. WHEREAS, the Congress of the United States (hereinafter "Congress ") signed into law provisions for the prevention of chemical accidents through subsection (r) of the Clean Air Act Amendments of 1990. WHEREAS, The City of El Segundo (hereinafter "City ") along with other municipalities of Los Angeles County has elected to become a Certified Unified Program Agency (hereinafter "CUPA:'), which requires a CUPA to establish an accidental release prevention program for regulated substances or extremely hazardous substances handled by stationary sources. WHEREAS, the legislature of the State of California has passed into law Senate Bill 1889 (Calderon Stats. 1996 C715), which requires a CUPA to establish an accidental release prevention program for regulated substances or extremely hazardous substances handled at stationary sources. WHEREAS, the implementation of an accidental release prevention program will increase overall safety at refineries and chemical plants that handle hazardous chemicals regulated under the Clean Air Act Amendments. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO DOES HEREBY ORDAIN AS FOLLOWS: SECTION 1: The City Council of the City of El Segundo does hereby find, determine and declare that the above recitals are consistent with State and Federal statute. SECTION 1: Chapter 6.21 of the El Segundo Municipal Code is hereby amended by adding new sections 6.21.040, 6.21.050, 6.21.060, 6.21.070, 6.21.080, and 6.21.090 to read as follows: Section 6.21.040: DEFINITIONS For the purpose of this Chapter, the following words shall have the meanings ascribed to them in this Section: (A) "Accidental Release" shall mean an unanticipated emission of a regulated substance or other extremely hazardous substance into the ambient air from a stationary source. (B) "Extremely Hazardous Substance" shall mean any chemical listed in Appendix A of Part 355 of Subchapter J of Chapter I of Title 40 of the Code of Federal Regulations. (C) "Owner or Operator" shall mean any person who owns, leases, operates, controls, or supervises a stationary source. (D) "Regulated Substance" shall mean any substance, unless otherwise indicated, listed in Title 19, California Code of Regulations, section 2770.5, as amended. (E) "RMP" shall mean the risk management plan required under Part 68 (commencing with Section 68.1) of Subchapter C of Chapter I of Title 40 of the Code of Federal Regulations and by California Health & Safety Code, Chapter 6.95, Article 2. (F) "Stationary Source" means any stationary source, as defined in Section 68.3 of Title 40 of 0 030 the Code of Federal Regulations and Title 19, California Code of Regulations, Section 2735.3. (G) "Threshold Quantity" shall mean the quantity specified for a regulated substance pursuant to Title 19, California Code of Regulations, Section 2770.5 and determined to be present at a stationary source. Section 6.21.050: ACCIDENTAL RELEASE PREVENTION PROGRAM Pursuant to the provisions of the California Health and Safety Code, Chapter 6.11, Division 20, and Chapter 6.95, commencing with Section 25500, supplemented by Division 2, Title 19 of the California Code of Regulations, the City of El Segundo assumes administrative and enforcement responsibility for the implementation of Title 19, Division 2, of the California Code of Regulations and Chapter 6.95 of the California Health and Safety Code. Section 6.21.060: PERMIT REQUIRED A permit from the El Segundo Fire Department is required to perform any or all of the activities as identified in Chapter 6.11 of Division 20 of the California Health and Safety Code. The permittee shall operate all activities in accordance with established permit conditions to the extent such conditions are identified in regulation, ordinance, or policy and as they apply to the permittee's operation. Section 6.21.070: PERMIT FEES Any person required by this Section to have a permit shall pay the established permit fee as it relates to the implementation of any and all CUPA elements. The CUPA elements shall include, but not be limited to those programs identified in Chapter 6.11, Division 20 of the California Health and Safety Code. The State - mandated surcharges shall be separate from the city permit fee. The permittee shall pay the amount as designated in the fee resolution, as may be amended by the Council from time to time. In addition to the remedies set forth in the California Health and Safety Code, further remedies, fees or restitution authorized by the El Segundo Municipal Code, not inconsistent with State law, shall apply to any violation of the State laws. Section 6.21.080: REGULATED SUBSTANCE REGISTRATION Effective March 1, 1998, stationary sources handling extremely hazardous substances or regulated substances shall complete and submit the California Accidental Release Prevention Program Registration form [OES 2735.6 (6/97)] to the El Segundo Fire Department. New or modified stationary sources shall register prior to the date on which a regulated substance is first present in a process. Section 6.21.090: RMP SUBMISSION Effective June 21, 1999, each owner or operator of a stationary source, which handles more than a threshold quantity of a regulated substance or extremely hazardous substance, shall submit a single RMP that addresses all elements required in 40 CFR part 68 and Title 19, California Code of Regulations, Division 2, Chapter 4.5. SECTION 3: If any section, subsection, sentence, clause, or portion or phrase of this Ordinance or any part thereof is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this Ordinance or any part thereof. SECTION 4: The City Clerk shall certify to the passage and adoption of this Ordinance; shall cause the same to be entered in the book of original ordinances of said City; shall make a notice of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted; and shall within fifteen (15) days after the passage and adoption thereof cause the same to be published or posted in 0 031 accordance with the law. PASSED, APPROVED AND ADOPTED this day of February, 1998. ATTESTED TO: Cindy Mortesen, City Clerk (SEAL) APPROVED AS TO FORM: Mark D. 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U cs o— V w N o %0 C14 0 "Z3 o ° p cl O C p O O r^ U U O U ¢ , p � O o N O p O O cl w > w O Y u 0 C, O p cs > p-0 04 C, -n � r v U U 0 G q v H � o C , � � 4 C U p . ,`�•i U U ° O U LO D 0 p i 0 O U am O O C O U � d O O im Cq O U i H y �_ O CO 0 0— C) u 0 2 N O O Ce a N b ¢° ' + U > H O � U o o O .° u � r n > O ° o U r ~ U ^ •” O to :,3 o C 4 O ; - o O N U � u o CO u u z 0 o O O O cn ° - U p d Z7 U > E E C i o p u Ui'77 b U 10 pX c+ C'4 CS � H � y O CS to cn Z Cn H '� a N H —C+ H p W C 6. '• ' b 0 041 MINUTES OF THE ADJOURNED REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL Tuesday, February 3, 1998 - 5:00 P.M. CALL TO ORDER by Mayor Jacobs at 5:00 P.M. PLEDGE OF ALLEGIANCE - Councilman Mike Gordon ROLL CALL Mayor Jacobs - Present Mayor ProTem Wernick - Present Councilwoman Friedkin - Present Councilman Weston - Present arrived at 5:08 P.M. Councilman Gordon - Present arrived at 5:08 P.M. PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total.) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. None MOVED by Mayor ProTem Wernick SECONDED by Councilman Gordon to add to the agenda Hill v City of El Segundo CS# YC6303986, that arose after the posting of the agenda. MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES: MAYOR JACOBS, MAYOR PROTEM WERNICK AND COUNCILMAN GORDON. NOES: NONE. ABSENT: COUNCILMAN WESTON AND COUNCILWOMAN FRIEDKIN. 3/0/2 MOVED by Mayor ProTem Wernick SECONDED by Councilman Gordon to add to the agenda Hughes Communications v City of El Segundo CS# BC185210 and Hughes Electronics v City of El Segundo CS# BC 185211, that arose after the posting of the agenda. MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES: MAYOR JACOBS, MAYOR PROTEM WERNICK AND COUNCILMAN GORDON. NOES: NONE. ABSENT: COUNCILMAN WESTON AND COUNCILWOMAN FRIEDKIN. 3/0/2 CLOSED SESSION: The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code §54950, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and/or conferring with the City Attorney on potential and/or existing litigation; and/or discussing matters covered under Gov't Code §54957 (Personnel); and/or conferring with the City's Labor Negotiators as follows: CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov't Code §54956.9(a)) - City of Los Angeles v. County Sanitation Districts, LASC Case No. BC 034185 In the Matter of the Application of City of Los Angeles, OAH No. L- 9604014 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code §54956.9(b): -1- potential cases (no further public statement is required at this time); Initiation of litigation pursuant to Gov't Code §54956.9(c): -7- matters. ' DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957) - Interview of Recruiters for City Manager position. CONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code §54957.6) - None. 02 -03 -n.5pm 0 050 CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8) - None. PUBLIC COMMUNICATIONS - NONE At 6:55 P.M. Council continued the meeting to February 5, 1998 at 7:00 A.M. Cindy Mortesen, City Clerk 2 0 051 MINUTES OF THE REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, FEBRUARY 31 1998 — 7:00 P.M. CALL TO ORDER Mayor Jacobs at 7:15 P.M. INVOCATION - Pastor Dennis Estill, El Segundo Foursquare Church PLEDGE OF ALLEGIANCE - Councilman Mike Gordon PRESENTATIONS ROLL CALL Mayor Jacobs - Present Mayor ProTem Wernick - Present Councilwoman Friedkin - Present Councilman Weston - Present Councilman Gordon - Present MOVED by Mayor ProTem Wernick SECONDED by Councilwoman Friedkin to discuss an urgency item that arose after the posting of the agenda. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 City Manager, Jim Morrison stated the existing storm situation. MOVED by Mayor ProTem Wernick SECONDED by Councilman Gordon to adopt Resolution No. 4050 Proclaiming existence of a Local Emergency. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. Five (5) individuals addressed Council 1. Resident; invited Council and the public to attend a ESRA meeting February 11, 1998 in the Council Chambers to hear an environmental lawyer speak on the LAX expansion. 2 Barbara Briney and Al Zepeda requested for the El Segundo Unified School District and the PTA's, ( from Center Street, Middle, El Segundo High and Arena Schools,) for City support and waiver of certain fees for their 6th Annual "School is Cool" 5k Run/Walk on Saturday, March 21, 1998 from 7:30 a.m. to 10:30 a.m. (Approximate cost to City for services: $432) 3. Dr. Bill Watkins,Superintendent of schools; thanked the City, Fire Department and Police Departments for the help during the rain storm. 1 0 ('52 4. Liz Garnholz, resident; spoke regarding the Gordon Report she received today and the article on the LAX expansion. 5. Marshall Mauw, Mayor ProTem of Glendora thanked the Council for the support to the League of California Cities, and requested the City's backing on a proposed amendment to the Constitution to benefit financial support to cities. MOVED by Councilman Gordon SECONDED by Councilwoman Friedkin to approve the request by El Segundo School District and the PTA's from Center Street, Middle, El Segundo High and Arena Schools, for City support and waiver of certain fees for their 6th annual "School is Cool" 5k Run/Walk on Saturday, March 21, 1998 from 7:30 A.M. to 10:30 A.M. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 A. PROCEDURAL MOTIONS 1. Consideration of a motion to read all ordinances and resolutions on this Agenda by title only. MOVED by Councilwoman Friedkin SECONDED by Mayor ProTem Wernick to read all ordinances and resolutions on this Agenda by title only. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 B. SPECIAL ORDERS OF BUSINESS - 1. Continued public hearing on the following proposed (Third Quarter) amendments to the General Plan, Zoning Code, and Local Coastal Program: 1) Mini - Variances, 2 -I) Detached Accessory Buildings and 2 -II) Accessory Buildings, 3) Residential Wall Heights, 4) Signs, 5) School Parking, 6) Coastal Development Permits, 7) TDR's - Transfer of Development Rights, and 8) Amplified Sound Permits; and, a Negative Declaration of Environmental Impacts in accordance with CEQA. Environmental Assessment EA -419, General Plan Amendment GPA 97 -3 and Zone Text Amendment ZTA 97 -3, Third Quarter Amendments. Applicant: City of El Segundo - (Citywide Amendments) and Hughes Electronics (TDR's - Transfer of Development Rights). Mayor Jacobs stated this is the time and place hereto fixed for a public hearing on the following proposed (Third Quarter) amendments to the General Plan and Zone Text: 1) Mini - Variances, 2 -I) Detached Accessory Buildings and 2 -II) Accessory Buildings, 3) Residential Wall Heights, 4) Signs, 5) School Parking, 6) Coastal Development Permits, 7) TDR's - Transfer of Development Rights, and 8) Amplified Sound Permits; and, a Negative Declaration of Environmental Impacts in accordance with CEQA. Environmental Assessment EA -419, General Plan Amendment GPA 97 -3 and Zone Text Amendment ZTA 97 -3, Third Quarter Amendments. Applicant: City of El Segundo - (Citywide Amendments) and Hughes Electronics (TDRs - Transfer of Development Rights). She asked if proper notice had been done and if any written communications had been received. Clerk Mortesen stated that proper notice had been done and no written communications had been received by the Clerk's office. Two individuals addressed Council: 0 053 Bill Mason, Chamber of Commerce; requested to speak on the Sign section. Liz Garnholz, resident; spoke regarding accessary structures and illegal rentals. Mini - Variance Jerry Saunders, Chamber of Commerce ad hoc Committee; urged Council to consider granting additions to the following provisions, with maximum 10% reduction, include building set - backs, height limits, parking, etc. Also require the review by the Planning Commission. Consider allowing an administrative extension of 180 days by the Director of Planning and Building Safety. Council consensus that the concept of being able to make minor adjustments is valuable, but safe guards must be defined. Directed Staff and Planninc Commission to review and recommend a list of possible uses for the Mini - Variance for Council consideration, Council would like to address the problems in the code where a mini - variance would be beneficial. Council agreed with the Staff report recommendations. Detached Accessory Buildings Accessory Buildings MOVED by Councilman Gordon to allow a second floor in a detached garage for storage, with a temporary pull down ladder as an acceptable use. Motion died due to lack of second. MOVED by Councilman Weston SECONDED by Councilwoman Friedkin to not allow seconded floors in the garage area MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES: MAYOR JACOBS, COUNCILMAN WESTON, COUNCILWOMAN FRIEDKIN NOES: MAYOR PROTEM WERNICK AND COUNCILMAN GORDON 3/2 Wall Heights Council consensus for Option B, and in front yard set -backs 42 inches maximum. Signs Jerry Saunders, Chamber of Commerce, the Director of P &BS should be given more latitude regarding Section 20.60.050. Abatement of illegal and abandoned signs - 20.60.150, He felt Section .040 covered this Section, and stated that when a tenant moved out it is not always feasible or attractive to remove the sign. Sign Plan requirements are too restrictive for small businesses, the Plan requirements should be more flexible for small businesses. Staff to develop a hand out or flyer that can give customers a quick easy reference of the sign code requirements. a. Off -Site signage 3 a r. 14 b. Pole Signs c. Announcement Signs d. Political Signs e. Temporary Signs f. Public Right -of -Way Signs. G. Murals and Works of Art H Abandoned Signs Mayor ProTem Wernick left the dias 9:12 P.M. City Attorney to work with Planning to clarify the abandoned sign section before the Ordinance is adopted. I Flashing and Moving Signs Council agreed with a recommendations in the staff report, except abandoned signs, which requires more City Attorney input. School Parking No revisions Coastal Developments Permits No revisions Mayor ProTem Wernick returned to the dias at 9: 19 p.m. Amplified Sound Permits Staff to work with the Chamber, Business owners and affected residents to develop a tiered process for limiting permits in a favorable manner. TDR's MOVED by Councilman Weston SECONDED by Councilwoman Friedkin to approve the TDR's. MOTION PASSED BY THE FOLLOWING VOICE VOTE. AYES: MAYOR JACOBS, COUNCILMAN WESTON AND COUNCILWOMAN FRIEDKIN NOES: MAYOR PROTEM WERNICK AND COUNCILMAN GORDON. MOVED by Councilman Weston SECONDED by Councilwoman Friedkin to continue the public to February 17, 1998. MOTION PASSED BY UNANIMOUS VOICE VOTE 510 4 0 055 Directed staff to draft an Ordinance consistent with City Council direction and continue the public hearing to February 17, 1998. 2. Continued Public Hearing on the following proposed; amendment to Chapter 20.98 of the Municipal Code relating to the enforcement of permits and approvals issued under Title 20 (Zoning). (Environmental Assessment EA -432, Zone Text Amendment ZTA 97 -4). Applicant: City of El Segundo. Mayor Jacobs stated this is the time and place hereto fixed for a public hearing on the following: proposed amendment to Chapter 20.98 of the Municipal Code relating to the enforcement of permits and approvals issued under Title 20 (Zoning). (Environmental Assessment EA -432, Zone Text Amendment ZTA 97 -4). Applicant: City of El Segundo. She asked if proper notice had been done and if any written communications had been received. Clerk Mortesen stated that proper notice had been done and no written communications had been received by the Clerk's office. No individuals addressed Council City Attorney Mark Hensley read the following: ORDINANCE NO. 1284 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA AMENDING SECTION 20.98.010 OF THE EL SEGUNDO MUNICIPAL CODE RELATING TO PENALTIES FOR VIOLATING TITLE 20 OF THE EL SEGUNDO MUNICIPAL CODE. MOVED by Councilwoman Friedkin SECONDED by Councilman Weston to adopt Ordinance No. 1284, Amending Section 20.98.010 of the Municipal Code relating to penalties for violating Title 20 of the Municipal Code. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 3. Continued public hearing on Environmental Assessment EA -401 and Precise Plan Amendment P.P. 96 -1 (Fourth Amendment to P.P. 12 -72) for 2041 Rosecrans Avenue and 831, 870, and 871 South Nash Street, related to the theaters and adjacent retail /office building. The request is to allow the following: 1) Amendment of the Precise Plan land uses to conform with the current code for the underlying zone: the "Urban Mixed -Use South (MU -S) Zone;" 2) Amendment of the Precise Plan development standards to conform with the current code for the underlying zone: the "Urban Mixed -Use South (MU- S) Zone;" and, 3) Amendment of the Precise Plan to provide for minor modifications to the requirements of the Precise Plan by the Director of Planning and Building Safety. These three requests were continued from the December 16, 1997 City Council meeting at the request of the applicant. Applicant: Continental Development Corporation, Mr. Jerry Saunders. Mayor Jacobs stated this is the time and place hereto fixed for a Continued public hearing on Environmental Assessment EA -401 and Precise Plan Amendment P.P. 96 -1 (Fourth Amendment to P.P. 12 -72) for 2041 Rosecrans Avenue and 831, 870 & 871 South Nash Street, related to the theaters and adjacent retail /office building. The request is to allow the following: 1) Amendment of the Precise Plan 5 0 056 Oland uses to conform with the current code for the underlying zone: the 'Urban Mixed -Use South (MU -S) Zone;' 2) Amendment of the Precise Plan development standards to conform with the current code for the underlying zone: the 'Urban Mixed -Use South (MU -S) Zone;' and 3) Amendment of the Precise Plan to provide for minor modifications to the requirements of the Precise Plan by the Director of Planning and Building Safety. These three requests were continued for approximately 30 days from the December 16, 1997 City Council meeting at the request of the applicant and staff. Applicant: Continental Development Corporation, Mr. Jerry Saunders. She asked if proper notice had been done and if any written correspondence had been received. Clerk Mortesen stated that proper noticing had been done and one written communications had been received by the City and distributed to Council. No individuals addressed Council on this matter. MOVED by Councilwoman Friedkin SECONDED by Mayor ProTem Wemick to continue the public hearing to February 17, 1998 at 7:00 P.M. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 4. An Ordinance of the City of El Segundo amending Chapter 6.21 to include the implementation of the California Accidental Release Prevention Program and provisions for cost recovery. Fiscal Impact: an estimated $40,000 in cost recovery. City Attorney Mark Hensley read the following: ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, AMENDING TITLE 2, CHAPTER 6.21 OF THE EL SEGUNDO MUNICIPAL CODE BY ADDING SECTIONS 6.21.050, 6.21.060, 6.21.070, 6.21.080, AND 6.21.090 TO ESTABLISH A CHEMICAL ACCIDENTAL RELEASE PREVENTION PROGRAM Councilwoman Friedkin introduced the Ordinance C. UNFINISHED BUSINESS - NONE D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS - 1. Informational verbal report by Liz Garnholz on LAX Area Advisory Committee, and LAX General Master Plan project. Liz Garnholz gave an oral report on the LAX Area Advisory Committee, and LAX General Master Plan project. E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 6 0 057 Warrant Numbers 244881- 245216 on Demand Register Summary Number C16 in total amount of $816,808.19, and Wire Transfers in the amount of $182,397.45. 2. PULLED FOR DISCUSSION BY COUNCILWOMAN FRIEDKIN Repeal of Resolution No. 4021, Adopted Resolution No. 4051 of the City Council of the City of El Segundo, California, Approving and Adopting the Appropriation Limit for fiscal Year 1997/98, and the adoption of replacement Resolution with the corrected appropriation limit to $38,563,352.. 4. PULLED FOR DISCUSSION BY COUNCILWOMAN FRIEDKIN 5. PULLED FOR DISCUSSION BY MAYOR PROTEM WERNICK 6. Request purchase of six (6) portable police radios and accessories utilizing funds allocated in the Equipment Replacement Fund and declare as surplus twenty portable radios and accessories to be transferred to the South Bay Regional Public Communication Authority. Recommendation - 1. Approve the purchase of six (6) Motorola MTS2000 portable radios, six (6) safety speaker microphones, two (2) six -bank chargers and three (3) additional high- capacity 7.5 volt batteries; and 2. Declare as surplus the attached list of portable radios and accessories and transfer possession to the South Bay Regional Public Communication Authority. MOVED by Councilwoman Friedkin SECONDED by Councilman Weston to approve consent agenda items number 1, 3, and 6. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 CALL ITEMS FROM CONSENT AGENDA 2. Minutes of City Council meeting of January 20, 1998. MOVED by Councilwoman Friedkin SECONDED by Councilman Gordon to approve the minutes of City Council meeting of January 20, 1998. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 3 Presentation of the City's Comprehensive Annual Financial Report (CAFR), Management Letter, and staff responses for the fiscal year ended June 30, 1997. MOVED by Councilwoman Friedkin SECONDED by Mayor ProTem Wernick to receive and file the report. MOTION PASSED BY UNANIMOUS VOICE VOTE 510 Authorization to initiate the process to sell City owned property near the southeast corner of Sepulveda and El Segundo Boulevards. Fiscal Impact: approximately $265,000 of revenue. MOVED by Councilwoman Friedkin SECONDED by Mayor ProTem Wernick to authorize the process to sell City owned property near the southeast corner of Sepulveda and El Segundo Boulevards. Fiscal 7 0 058 i Impact: approximately $265,000 of revenue. and following the these steps A)Schedule a review by the Planning Commission to determine that the sale of the subject property is consistent with the goals and policies of the General Plan per Government Code 65402. B) Offer. property to other governmental agencies per Government Code 54220:a. any "low income housing providers" as set forth in Health and Safety Code section 50079 and under whose jurisdiction the property would be located; b. any moderate income housing sponsors" as set forth in Health and Safety Code section 50074 and under whose jurisdiction the property would be located;c. any parks and recreation department within both the City and County of Los Angeles; d. any regional park authority under whose jurisdiction the property would be located; and e. the State Resources Agency. C.Prepare a resolution for City Council consideration authorizing the intent to sell the property and noticing a specific time and public hearing for the sale, and Add to the negotiations a right at a later date to place signage on the property. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 F. NEW BUSINESS - CITY MANAGER - 1. Negotiate two year extension to management agreement with Family Golf Centers, Inc. for the Lakes at El Segundo, and amend current budget by $200,000 to install artificial turf on driving range. MOVED by Councilman Weston SECONDED by Councilwoman Friedkin to approve the installation of artificial turf on the driving range and amend the current budget by $200,000, monies to be loaned from the general fund and paid back with interest at the current going rate for similar loans. MOTION PASSED BY UNANIMOUS VOICE VOTE 510 MOVED by Councilman Weston SECONDED by Mayor ProTem Wernick to negotiate with Family Golf to determine their terms for a two year extension to the management agreement and Council information on other companies as providers and profitability of other municipal courses. MOTION PASSED BY THE FOLLOWING VOICE VOTE AYES: MAYOR PROTEM WERNICK, COUNCILMAN GORDON, COUNCILMAN WESTON, AND COUNCILWOMAN FRIEDKIN. NOES: MAYOR JACOBS 4/1 2. Proposal for City of El Segundo to design, construct and operate a public safety communications center to serve both police and fire dispatching duties to be funded by Asset Forfeiture and General Funds. MOVED by Mayor ProTem Wernick SECONDED by Councilman Gordon to approve staff recommendations to proceed with the multi -phase development of a stan-alone dispatch center, extend the Warner Groups contract No. 2492 by amending their scope of duties and funding schedule, approve the solicitation of an architectural RFP, initiate discussion and negotiations for assets vested with the SBRPCA, and discuss with potential customer agencies for future dispatch services. The police training facility to be held in abeyance through the budget cycle. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 G. NEW BUSINESS - CITY ATTORNEY - a 0 05 City Attorney Mark Hensley gave a brief report on the recent court decisions regarding Proposition 208. H. NEW BUSINESS - CITY CLERK - NONE I. NEW BUSINESS - CITY TREASURER - NONE J. NEW BUSINESS AND REPORTS - CITY COUNCILMEMBERS Councilman Gordon - NONE Councilman Weston - Councilman Weston stated he will not be attending the next meeting due to travel restrictions. Councilwoman Friedkin - Reported on the Noise abatement meeting with the tower chief. Mayor Pro Tem Wernick - 1. Report to Council on MMIP Agreement review. Stated that she and the City Attorney are waiting for a report from RBF, the monitor for the MMIP and will agendize this for the next meeting. She requested agendizing Zone Text changes on a yearly basis for the next meeting. She will present the policy and procedure manual at the March 3, 1998 meeting Mayor Jacobs - NONE PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $25o. No individuals addressed Council MEMORIALS In honor of Mabel McCauley, mother of Recreation and Parks Commission member Sandra Romero. CLOSED SESSION NONE Meeting continued at 11:30 to February 5, 1998 at 7:00 A.M.. Cindy Mortesen, City Clerk 9 0 060 EL SEGUNDO CITY COUNCIL MEETING DATE: February 17, 1998 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Approval of an "Emergency Medical Technician - Paramedic Standing Field Treatment Protocol Agreement'. Fiscal Impact: None. RECOMMENDED COUNCIL ACTION: Authorize the Mayor to sign the attached Field Protocol Agreement. INTRODUCTION AND BACKGROUND: Since the inception of the Paramedic Program, Paramedics have been required to receive physician approval before the application of many emergency medical procedures. This rule exists because Paramedics perform their work as an extension of the emergency physician's license. The attached agreement allows our Paramedics to use Standing Field Treatment Protocols (SFTPs) without first contacting a base hospital /emergency physician for permission. For example, a Paramedic would be able to start an intravenous line if he feels it is necessary, without contacting the base hospital first. In essence, the patient benefits through the utilization of faster treatment. The Paramedics have always used these procedures and they have received extensive training in their application. DISCUSSION: This agreement has been discussed for over six months and is the result of lengthy dialogue among the Los Angeles County Paramedic Coordinators and Fire Chiefs, the Emergency Medical Service Agency of Los Angeles County, and the Independent Cities Association (ICA). The ICA's General Legal Counsel, Burke, Williams & Sorensen, served as facilitators. Everyone is in agreement with all aspects of this document. ATTACHED SUPPORTING DOCUMENTS: Emergency Medical Technician - Paramedic Standing Field Treatment Protocol Agreement FisraL IMPACT: (Check one) Operating Budget: Amount Requested: -$__-Noie�-- .._._- Project /Account Budget: Project/Account Balance: Account Number:- Project Phase: - - - - -- . - - Appropriation Required - Yes_ _ No -X Capital Improv. Budget: Date: -_. IGIN TED: Date: r Jac 4 Qa Nielson, Fire Chief BY: W. Morrison, City Man N TAKEN: Date: 0 061 EMERGENCY MEDICAL TECHNICIAN - PARAMEDIC STANDING FIELD TREATMENT PROTOCOL AGREEMENT THIS AGREEMENT is made and entered into this __ 17th day of �ebruary ,196, by and between COUNTY OF LOS ANGELES (hereafter "County "), and CITY OF EL SEGUNDO (hereafter "City "). WHEREAS, pursuant to the authority granted under the Emergency Medical Services and Prehospital Emergency Medical Care Personnel Act (Health and Safety Code, sections 1797, et seq.), ( "Act") County has established and maintains an Advanced Life Support ( "ALS ") system providing services utilizing Emergency Medical Technicians - Paramedics (hereafter "EMT -P ", or "paramedics ") for the delivery of emergency medical care to the sick and injured at the scene of an emergency, during transport to a general acute care hospital, during interfacility transfer, while in the emergency department of a general hospital, until care responsibility is assumed by the regular staff of that hospital, and during training within the facilities of a participating general acute care hospital; and WHEREAS, under the Act County has designated its Department of Health Services as the local Emergency Medical Services Agency (hereafter "Department ", "EMS Agency ", "Agency ", or "DHS ") ; and WHEREAS, the EMS Agency approves paramedic provider agencies, to render through licensed and accredited EMT -P personnel advanced life support level patient care in accordance with policies and procedures established by the Agency and the State EMS Authority; and WHEREAS, under Title 22, California Code of Regulations, Section 100144(e), the Medical Director of the local EMS Agency ( "Medical Director ") may approve policies and procedures allowing an EMT -P to initiate any EMT -P activity without voice contact for medical direction from a physician or mobile intensive care nurse, provided that quality assurance and improvement measures are in place as specified in Section 100167 of such regulations; and WHEREAS, the Medical Director has developed and approved specific Standing Field treatment Protocols ( "SFTPs ") which may be implemented by paramedic provider agencies specifically approved to utilize such protocols without voice contact for medical direction from a physician or mobile intensive care 0 062 nurse; and WHEREAS, the EMS Agency has established a system wide quality improvement program as defined and required in Sections 100141.2 and 100167 of Title 22 of the California Code of Regulations; and WHEREAS, thug do Fire Department (hereafter _ FSFD" or "Provider ") , a City agency, is an approved primary provider of prehospital emergency medical services with the City of _ELSegsndo , and is staffed with certified Emergency Medical Technician -Is ( "EMT -Is ") and licensed and accredited Emergency Medical Technician - Paramedics; and WHEREAS, City desires to utilize SFTPs for Provider paramedic units in accordance with policies and procedures established by the local EMS Agency; and WHEREAS, Provider has a quality assurance and improvement program approved by the EMS Agency; and WHEREAS, City and Provider, Provider's assigned base hospital and the EMS Agency agree to cooperate to identify problems and facilitate the improvement of prehospital care rendered on either an individual or a system wide basis; and WHEREAS, the parties wish to cooperate with each other and with paramedic base hospitals in the joint development and implementation of SFTPs to efficiently and appropriately meet the needs of Los Angeles County 9 -1 -1 patients; and WHEREAS, this agreement is not a written agreement between City (or Provider) and County (or the local EMS Agency) for the purpose of Health and Safety Code section 1797.201 and City (or Provider) does not waive its "grandfather" status, if applicable, under Health and Safety Code section 1797.201; and WHEREAS, County's authority for this Agreement is found in Health and Safety Code Section 1797.252, Title 22, California Code of Regulations Section 100170, and Government Code Section 26227. NOW, THEREFORE, the parties agree as follows: 1. BASIS AN - PURPOSE: The basis of this Agreement is the desire and intention of the parties to cooperate in the development, implementation, and evaluation of SFTPs utilized by Provider and specifically identified in Exhibit I of this Agreement, attached hereto and incorporated herein by reference. Its purpose is to establish, in a manner reflective of such cooperative basis that (a) 0 063 appropriate prehospital emergency medical care is quickly rendered by Provider's paramedics; (b) the specific duties and responsibilities of the parties with respect to SFTPs as expressed herein are addressed and (c)appropriate mechanisms and procedures for problem resolution regarding SFTPs are in place. 2. TERM: A. The term of this Agreement shall commence on the date the Agreement is fully executed, and shall continue in full force and effect, unless sooner canceled, terminated, or suspended as provided herein, to and including June 30, 2002. This Agreement shall be reviewed, however, at least once every two (2) years by the parties' representatives, to ensure its applicability to then current conditions, policies, procedures, and protocols specific to the SFTPs. B. Notwithstanding any other provision of this Agreement, the Medical Director may immediately suspend this Agreement in writing at any time if one or more of the following occur: 1. If it is reasonably determined that the health and safety of prehospital patients is jeopardized by the continued utilization of SFTPS; 2. If Provider's EMT -Ps fail to comply with one or more SFTPs as promulgated by the EMS Agency; 3. If Provider fails to comply with provisions of this Agreement or the policies and procedures contained in the EMS Agency's Prehospital Care Policy Manual pertaining to SFTPS; 4. If Provider fails to comply with any corrective actions required by the EMS Agency which are necessary to continue utilization of SFTPs by one or more EMT -Ps; The length of suspension will be based upon the time necessary to take effective remedial action to remedy the problem, but shall not exceed one hundred eighty (180) calendar days. If a suspension continues for a period in excess of ninety (90) calendar days and Provider is unable to demonstrate to the Medical Director that it will be able to resume its participation appropriately within one hundred eighty (180) calendar days from the initial date of suspension, County may terminate this Agreement upon giving at least sixty (60) calendar days prior written notice to City. Suspension may affect all of Provider's EMT -P personnel utilizing SFTPs or may be limited 3 0 06 to one or more of its EMT -Ps. If suspended, affected EMT -P personnel shall not utilize SFTPs and shall contact their assigned base hospital for patient care direction and on -line medical control provided under Ref. No. 808 in the EMS Agency's Prehospital Care Policy Manual. C. Notwithstanding the foregoing, either party may cancel this Agreement at any time for any reason, whether with or without cause, by giving at least sixty (60) calendar days prior written notice thereof to the other. If the Agreement is canceled, the Provider shall not utilize SFTPs and shall contact its assigned base hospital for patient care direction and on -line medical control provided under Ref. No. 808 in the EMS Agency's Prehospital Care Policy Manual. 3. ADMINI TRATIQNL The Medical Director shall have the authority to administer this Agreement on behalf of County. The Fire Chief of Provider or his /her designee is authorized to administer this Agreement on behalf of City. 4. RESP-ON_S1aLLtT1ES_QF_ THE- MEDLCALDIRECT_QROF THE -EMS AGENCY: A. Establish policies and procedures consistent with State and County statutes, regulations, and standards. B. Develop and approve specific SFTPs for utilization by paramedics. C. Provide adequate standardized training materials for paramedics who are employed by Provider that will enable them to properly utilize all approved SFTPs. D. Maintain a county wide quality assurance and improvement program which addresses the utilization and evaluation of SFTPs. E. Maintain a comprehensive system wide data collection system which facilitates both the quality assurance and improvement program of the local EMS Agency, as well as of Provider. F. Upon written request, provide Provider with pertinent EMS and SFTP data specific to the Provider as well as system wide (non agency- specific) data. G. Review the quality assurance and improvement program of the Provider relating to SFTPs on a scheduled basis. 4 n (165 H. Assess compliance with the SFTPs by performing periodic retrospective audits of records and by periodically observing on a first -hand basis, through scheduled ride alongs, the utilization of SFTPs. I. In concert with the Fire Chief of Provider or his /her designee, review Agreement at least once every two (2) years to ensure applicability to then current conditions policies, procedures, and protocols specific to SFTPs. 5. RESPONSIBILITIES OF PROVIDER: A. Adhere to all policies and procedures of the EMS Agency as outlined in the Agency's Prehospital Care Policy Manual pertaining to SFTPS. B. Utilize only SFTPs approved and authorized by the Medical Director. Patients with signs /symptoms not covered by SFTPs shall be treated in accordance with established policies and procedures delineated in the Agency's Prehospital Care Policy Manual. C. Complete one Agency approved EMS Report Form for every EMS response and submit form to Agency within twenty -one (21) calendar days of its completion. If captured electronically, Provider shall enter the required data elements (Exhibit II), attached hereto and incorporated by reference herein, within forty -five (45) calendar days into the Trauma and Emergency Medicine Information System (TEMIS). At such time that Provider captures the entire EMS form electronically and has a quality assurance process in place to ensure ongoing capture, submission of hard copy to the EMS Agency may be discontinued. Exhibit VI, attached hereto and incorporated by reference, shall be completed and forwarded to the EMSA at the end of each month. D. Develop, implement, and maintain a quality assurance and improvement program approved by the EMS Agency to include a written plan describing the program objectives, organization, scope, and mechanisms for overseeing the effectiveness of the SFTP program. E. Permit the office of the Medical Director or the Medical Director's designees to make scheduled reviews of Provider's policies and procedures regarding quality assurance and improvement as it pertains to SFTPs, and, upon request, make available results of quality 5 improvement audits, investigations, and actions taken to the EMS Agency during the term of this Agreement. F. Participate in the county wide quality improvement program which addresses the utilization and evaluation of SFTPs. G. Ensure that at least two working mechanisms, including, but not limited to, cellular or digital phones, radio and dispatch, are in place to identify hospitals on diversion and to notify receiving hospitals of the pending arrival of patients for whom SFTPs have been employed and base contact was not initiated for medical orders. The communication devices selected by Provider, other than those devices noted above, shall be approved by the EMS Agency. Any communication device approved by the EMS Agency for one provider agency shall be deemed approved for all provider agencies. H. Permit scheduled periodic site visits by the representatives authorized by the Medical Director and qualified to perform surveys and reviews including field observation "ride- alongs" to ensure compliance with State laws and regulations, local policies, relating to SFTPs and this Agreement. I. Provide copies of all EMS records, run reports, tapes, and logs associated with the utilization of SFTPs to the EMS Agency only after the Medical Director or his /her designees of the EMS Agency submits a written request to Provider stating the factual basis and reasons why such copies are necessary. Provider shall respond to the EMS Agency in a timely manner. All such records, run reports, tapes, and logs shall be retained in Los Angeles County by Provider for the period of time required by law and by Agency's Prehospital Care Policy Manual, Ref. No. 610. Copies of any such records, run reports, tapes, and logs submitted to the Medical Director or his /her designees hereunder may only be used for audit, investigation, or statistical analysis purposes. Representatives of the Medical Director or the EMS Agency shall comply with all applicable State and Federal laws relating to confidentiality and shall maintain the confidentiality of copies of records, run reports, tapes, and logs submitted hereunder and shall disclose any such materials to third parties only if required by law to do so. Incident reports and other risk management reports prepared by Provider for its attorneys, which are protected by the attorney- 0 067 client privilege provisions of the Evidence Code, shall not be a subject of disclosure to Agency under this Paragraph. J. Maintain a designated medical advisor and /or nurse educator to provide medical oversight of the utilization of SFTPs. K. Ensure that all field personnel operating under SFTPs shall receive a standardized orientation class on SFTP treatment protocols approved by the Medical Director. L. Utilize SFTPs only when a paramedic rescue unit is staffed such that at least one of the EMT -Ps assigned to the unit has a minimum of one (1) year's experience as a paramedic and has received accreditation as an EMT -P in Los Angeles County and each member staffing the unit has received the standardized SFTP orientation /training program. In the event Provider is unable to provide the staffing required for SFTP utilization in a paramedic unit, the paramedic unit shall not utilize SFTPs and shall contact its assigned base hospital for patient care direction and online medical control provided under Ref. No. 808 in the EMS Agency's Prehospital Care Policy Manual. M. Through the Fire Chief of Provider or his designee, review Agreement at least once every two (2) years in concert with the Medical Director to ensure applicability to then current conditions, policies, procedures, and protocols relating to SFTPs. 6. 1NDEPEND ENT—CONTRACTOR-STATIS. This Agreement is not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture, or association, between either party to this Agreement. City understands and agrees that all Provider employees rendering prehospital emergency medical care services under this Agreement are, for purposes of workers' compensation liability, employees solely of City and not of County. 7. WDEMNIBCAT_ION: Pursuant to the provisions of Sections 895.4 et seq. of the California Government Code, each party agrees to indemnify and hold the other harmless from all loss or liability for injury or damage, actual or alleged, to person or property arising out of or resulting from the indemnifying party's acts or omissions in the performance of this Agreement. W 0 0GS In the event of third - .party loss caused by the negligence, wrongful act, or omission of both parties, each party hereto shall bear financial responsibility in proportion to its percentage of fault as may be mutually agreed between them or judicially determined. 8. PB9__B1EM- RES-011lTLQN. A. The Fire Chief of Provider shall name specific individuals within City who are authorized to assist the Medical Director with problem resolution under this Agreement and to respond to written requests of the Medical Director for information regarding any perceived SFTP problem within fourteen (14) calendar days. B. Provider is encouraged to resolve normal day -to -day operational concerns directly with involved base hospitals, receiving hospitals, etc. If a problem is not resolved at this level, the Fire Chief of Provider or his /her designee may refer it to the Medical Director of the EMS Agency for further review and action. C. Problems perceived by Provider that have a system wide impact should be referred directly to the EMS Agency. 9. REVISIONS-TO SFTPs: A. In all cases where the EMS Agency has proposed a revision to the SFTPs, the Fire Chief of Provider shall be given prompt written notice by Medical Director or his /her designee of the specific changes and basis upon which the Agency's action is based. Provider shall be afforded a right to comment on the proposed changes and request a private meeting with the Medical Director before implementation of the proposed changes. The Fire Chief of Provider shall have thirty (30) calendar days following the receipt of such notice within which to file with the Medical Director comments and a written request for such a meeting to discuss Provider's response to the Agency's proposed changes. B. Upon receipt of a Provider request for meeting hereunder, the Medical Director shall schedule within ten (10) calendar days after the receipt of the request a meeting with Provider representatives to review the basis for the changes to the SFTPs. Within ten (10) calendar days following the meeting, the Medical Director shall issue a written s 0 060 decision to Provider regarding Agency action or proposed action. Nothing in this Paragraph 9 shall affect County's right to cancel this Agreement under Paragraph 2. 10. Dl1_E_P_ROCESS• A. N_QttcP of Adverse Action - In all cases in which the EMS Agency has taken or proposed an adverse action involving the SFTP program, hereafter set forth, the Fire Chief of Provider shall be given prompt written notice by the Medical Director or his /her designee of the specific charges and factual basis upon which the Agency's action is based. With the exception of summary suspension actions or a summary suspension with intent to terminate action, City and Provider shall be afforded a right to request an informal meeting with the Medical Director before implementation of any actions. The Fire Chief of Provider shall have thirty (30) calendar days following the receipt of such notice within which to file with the Medical Director a written request for an informal review to discuss Provider's response to the Agency's action or proposed action. B. Gmunds for Informal Hearing Any one or more of the following actions constitute grounds for an informal hearing: summary suspensions of Provider's ability to utilize one or all of the approved SFTPs; summary suspension with intent to terminate Provider's ability to utilize one or all of the approved SFTPs; summary suspension of one or more of Provider's EMT -Ps authorization to utilize SFTPs; and summary suspension with intent to terminate any further utilization of SFTPs by one or more Provider's EMT -Ps. C. EM_S-Agenv Informal Hearing Procesiures: Upon receipt of a City or Provider request for hearing hereunder, the Medical Director shall schedule such a hearing within ten (10) calendar days thereafter with representatives of the Provider and /or City to review the basis for the adverse action. Within ten (10) calendar days following the meeting, the Medical Director shall issue a written decision to City /Provider regarding Agency action or proposed action. With respect to Medical Director decisions regarding summary suspensions, City /Provider may appeal any such decision to the Director of the Department of Health Services. Such request shall be in writing and E n '7 C addressed to the Medical Director who will immediately forward same to the Director of the Department of Health Services for the scheduling of a meeting between EMS Agency staff, representatives of Provider, and the Director of the Department of Health services to review the basis for the Medical Director's decision. Following such meeting, the Director of the Department of Health Services may either sustain the Medical Director's decision or make recommendations to the Medical Director regarding other disposition of the matter. Nothing in this Paragraph 10 shall affect County's right to cancel this Agreement under Paragraph 12. 11. NONDISCRIMINATION.: None of the parties to this Agreement shall employ discriminatory practices in the performance of the obligations hereunder nor in the employment of personnel, or in any other respect on the basis of race, color, sex, age, religion, national origin, ancestry, or physical or mental handicap and shall at all times act in this regard in accordance with requirements of Federal and State law. 12. NOTICES: Any and all notices required, permitted, or desired to be given hereunder by one party to the other shall be in writing and shall be delivered to the other party personally or by United States mail, certified or registered, postage prepaid, return receipt requested, to the parties at the following addresses and to the attention of the person named. The Medical Director shall have the authority to issue all notices which are required or permitted by County hereunder. Addresses and persons to be notified may be changed by one party by giving at least ten (10) calendar days prior written notice thereof to the other. A. Notices to County shall be addressed as follows: (1) Department of Health Services Emergency Medical Services Agency 5555 Ferguson Drive, Suite 220 Commerce, CA 90022 Attn: Director (2) Department of Health Services Contracts and Grants Division 313 North Figueroa Street Sixth Floor East Los Angeles, CA 90012 Attn. Division Chief 10 0 071 (3) Auditor - Controller Kenneth Hahn Hall of Administration 500 West Temple Street, Room 525 Los Angeles, CA 90012 Attn: Director B. Notices to City shall be addressed as follows: (1) El Segundo Fire Department 314 Main Street El Segundo, CA 90245 Attn: Fire Chief IN WITNESS WHEREOF, the Board of Supervisors of the County of Los Angeles has caused this Agreement to be subscribed by its Director of Health Services, and City has caused this Agreement to be subscribed in its behalf by its duly authorized officer, the day; month, and year first above written. CITY ADMINISTRATIVE OFFICER By:_ Sandra Jacobs Mayor CITY OF EL SEGUNDO FIRE DEPARTMENT Jacob G. Nielson Fire Chief APPROVED AS TO FORM: CITY ATTORNEY By: —Zt,L - A - City Attor y APPROVED AS TO FORM: OFFICE OF THE COUNTY COUNSEL DE WITT CLINTON County Counsel By: COUNTY OF LOS ANGELES RV. Mark Finucane Director of Health Services APPROVED AS TO PROGRAM: Department of Health Services By: 11 Director, Emergency Medical Services Agency 0 07 APPROVED AS TO CONTRACT ADMINISTRATION: Department of Health Services By:— Acting Chief, Contracts and Grants Division 12 APPROVED AS TO FORM BY THE OFFICE OF THE COUNTY COUNSEL DE WITT CLINTON County Counsel 0 0 1,3 EXHIBIT I STANDING FIELD TREATMENT PROTOCOLS Protocol ID Cod Protocol Title M2 ALTERED LEVEL OF CONSCIOUSNESS M4 CHEST PAIN M6 HYPERTENSION M9 OVERDOSE /POISONING (Suspected) M10 RESPIRATORY DISTRESS (Clear /Decreased Breath Sounds /Arrest) M11 RESPIRATORY DISTRESS (Basilar Rales) M12 RESPIRATORY DISTRESS (Wheezing) M13 SEIZURE (Adult) M14 STROKE /ACUTE NEURO DEFICITS M15 SYNCOPE P1 EMERGENCY CHILDBIRTH (Mother) P2 EMERGENCY CHILDBIRTH (Newborn) P5 SEIZURE (Pediatric) T1 ABDOMINAL TRAUMA T2 BURNS T3 CHEST TRAUMA T4 EXTREMITY TRAUMA T5 HEAD & NECK TRAUMA T6 MULT- SYSTEM TRAUMA T7 TRAUMATIC ARREST 0 074 LOS ANGELES COUNTY EMS REPORT EXHIBIT II 1 TYPE OF SITUATIONS FOUND ❑ NO PATIENT ❑ PAGE 2 INC. # ❑ PT# OF CENSUUS T.RAC.T I I I I 1 1 1 I USE W EMS W W W W ❑ DOA' IFT DATE 1 I I I JUR. STA. L�LJ PROP. ❑ ASSIST ONLY' w N E I I I I ❑ EMTD INCIDENT LOC. S STREET NUMBER STREET NAME TEAM MEMBER Mi CERT M TEAM MEMBER M2 CERT TEAM MEMBER N3 I I ST TYPE APT # Cr Y CODE CERT Y TEAM MEMBER 14 CERT k TEAM MEMBER MS 1GERT4 • P I / j 7 BLS ALS AMB /HEL A SEQ NO. NAME 'D - PROV. T First Last E UNIT ADDRESS N Street Apt Crty State Zip DISP. T Q D.O.B.1 I I I I I i❑ M ❑ F ®W TEL.( ) I N • ❑ None ❑ Mild ❑ Mod. ❑ Severe Approx. Wt Kg I IDS. ARRVL F O ❑ Meds' ❑ Allergies' Suspected: ❑ ETOH' ❑ Family Violence /Neglect' Inquiry Requested* ❑ q rY q LEFT AT HOS. AVAIL • • • 3 ❑ No Transport ❑ Heli. • ❑ Amb ❑ Fire ❑ Pvt. Veh ❑ Amb. & Medic ❑ Police REC. HOSP. (1 only) ❑ Most Access. ❑ EDAP ❑ Req by pt ❑ Trauma ❑ PeriNatal ❑ Other' ❑ PCCC ❑ Diversion I I I UNCONTROLLABLE IN FIELD ❑ Ext. Hemorrhage ❑ Cardiac Arrest ❑ Airway ❑ Other ®❑ Unavailable ❑ Diabetes ❑ Pos Pregnancy Mo. ❑ COPD ❑ HYpertension • LL_� L—L— ❑ No Sig. Hist. ❑ Heart Dis. ❑ HX. Current Complaint ❑ Seizure ❑ Other' M ❑ Abd /Pelvic Pain El BEHavioral F-1 Foreign Body Obs. ❑ Head Pain E] OBstetrics El SEizure ❑Allergic Reaction ❑ Cardiac Arrest Ext. Bleeding [I Local Neuro Signs' ❑ LAbor ❑ Newborn ❑ Short of Breath D I (Suspected) ❑Chest Pain ❑ PleUritic ❑ GI ❑ Nausea/Vomiting ❑ OD /POisoning ❑ SYncope • C ❑Altered LOC ❑ DYsrhy. /Palpitations ❑ VAginal ❑Near Drowning El Respiratory Arrest El Weak/Dizzy L ❑ Apnea Episode ❑ FEver ❑ NOsebleed ❑ Neck/Back Pain ❑ OTher ❑ No Apparent Injuries ❑ BUrns/Shock ❑ Enc. Veh ❑ Seat Belt ❑ Airbag ❑ Assault ❑ Fall M B P B P E — P_ ,s S � --e Ir;-,.- El With Blunt lnst n > 1 -' Chief M.O.I. B P ❑ ❑ Minor Lac./ ❑ -� fs' -= ❑ ❑ Abdomen H ❑ Surv. of Fatal Acc. ❑ GSW El Electric Shock : ❑ ❑ Facial /Dental - - - ° ' ❑ EJected from Vehicle i R!J ❑ Hazmat Exposure 0 ❑ ❑ T. Pneumo ❑ -! N -': ❑ ❑ Genital /Buttocks F ❑ EXtrication Required ❑ STabbing ❑ Thermal Burn ❑ ❑ Trauma ❑ ❑ ❑ ❑ Extremities I ❑ Ped /Bike vs. Vehicle ❑ S. I. Accidental ❑ SPorts Chest Arrest o= 1 - :. +. ❑ FRactures ❑Motorcycle /Moped ❑ S. I. Intentional El Work Related ❑ ❑ Back ❑ Amputations ❑ Vs. Veh. ❑ HeLmet ❑ OTher ❑ UNknown L C ❑ Alert ❑ Oriented x4 ❑ PERIL = ❑ Normal ❑ Clear ❑ Appears Normal D O N El AIerT El Disoriented P ❑ Unequal' Tidal Volume ❑ t ❑ l ❑ N A ^; � nm. 0:3." H C S ❑ Combative ❑ Normal for t. P ❑ Wheezes ❑ Rales ❑ Jaundiced N U [I Responds to Verbal Eye I ❑Pinpoint ❑ RHonchi ❑ BasiLar ❑ Cyanotic ❑ Hot E N Responds to Pain L ❑ Fixed & Dil. S L1 Unequal El Stridor El Pale E) CoLd y otor U 0 ❑ Purposefully R N El Non-Purposefully Verbal El Other El Apnea El Flushed ❑Diaphoretic O S ❑ No Response - - - Y ❑ ❑ JVD ❑ Other FFECT -- PULSE (R) RESP. No Taken' - B/P = RATE I RATE DEFIB EKG TIME /DRUG DOSE TM# I ROUTE t 1 N TIME D R U G S I c / I c DEFIB EFFECT E D EKG TIME /DRUG DOSE TM# ROUTE } ♦ N K C / G E c (Indicate Team Member # in Space) El OXy INC or M c B L1 BN /M T.M. # _ C ❑ SHock Position S El DRessing E T Attempt #1 #2 _ #3 _ A ❑ Naso /oro Airway E ❑ D. Valve /ATV R Direct Pressure U E ❑ SPiint I Were Cords Visualized? ❑ Y❑ N I R Esophageal Airway A ❑Mouth to Mouth C S U SE Suit C L El Traction Splint T ❑ THoracostomy E N T ❑ BS after ET /EOA W ❑Back Blows/Thrust A H L ❑ Vagal Maneuvers UT ❑ Witnessed Arrest L ❑Spinal A U ❑ Patient Resisted Intubation Y ❑ F.B. Removal I A N CPR: ❑ Citizen ❑ MEdic T ❑ CHemstrip OA Immobilization B ❑ Vomitus /Secretions in Airway ❑ Suction G min. to CPR E T ❑ Solid Foreign Body in Airway I ❑ Blood in Airway Tube ° ❑ Restoration of Pulse ❑ ChildBirth Refused: ❑ Treatment ❑ TRansport NEl Anatomical Abnormality Size H ❑ No Treatment ❑ REstraints' Success? El ❑ N R ❑ DNR ❑ OTher Reviewed by: ..n�,_c.o ro cv nroRi a o� DC�(1 \ /Ifll =D •AJ,; • ona inlorma:.on Req_,red m Ccmrnenls Sec: c- : ^ sna prSt dad. EXHIBIT III County of Los Angeles EMS Provider Agency Conditions for Provision of TEMIS Software County, through it's EMS Agency, will: Give City of El Segundo Fire Department a nonexclusive, nontransferable license to use TEMIS software and documentation and any software updates for as long as County maintains its software license contract with Lancet Technology, Inc. or until the Agreement is terminated. Such license entitles City of El Segundo Fire Department to copy TEMIS software and documentation for back -up or archive purposes only and does not give Culver City Fire Department the right to sell, lease, sublease, donate, assign, distribute, or otherwise transfer any right in TEMIS software or documentation to any other person or entity. 2. In the event of errors in software, use reasonable efforts to promptly rectify the software. Whenever possible, County shall correct a problem in 24 hours or less. County shall have no such obligation if the problem(s) is a direct or indirect result of software modifications made without written approval from County. In no event shall County be liable for any direct, indirect, incidental, or consequential damages of any nature whatsoever (including, without limitation, damages -for loss of business profits, business interruption, loss of information and the like), arising out of the use or inability to use the software, even if County has been advised of the possibility of such damages. The County does not warrant that operation of the software will be uninterrupted or error -free or that all errors will be corrected. Offer a minimum of 16 -hours TEMIS basic software training (to include an EMS Data Collection and Form Training Manual) and 24 hours of advanced /refresher training per year, for at least two persons from City of El Segundo Fire Department, to enable Culver City Fire Department personnel to perform data entry, database maintenance, and basic report generation functions. City of El Segundo Fire Department will: 1. Install in a reasonably secure area and provide maintenance of personal computer (PC) peripherals meeting specifications shown in Exhibit IV, attached hereto and incorporated herein by reference. 2. Should County remove all or any portion of TEMIS software required to submit City of El Segundo Fire Department's data to County, or fail to correct any software errors which prevent City Fire Department from being able to perform data entry, Culver City Fire Department's obligation to submit data electronically shall cease, until County has reinstalled the necessary software or corrected the software errors. 3. Not modify the structure and /or function of the TEMIS application software. The software configuration provided shall be used exclusively fro the purposes of EMS data collection. 4. Seek telephone assistance from County, whenever TEMIS operation failure occurs, to obtain County TEMIS software maintenance services. 5. Ensure that all software application modules and all materials, documents, software programs and documentation, written training documentation and aids, and other items provided by County are safeguarded and held in confidence. Such means shall include, but not be limited to: requiring each City Fire Department employee or agent given access to TEMIS software to enter into a written agreement in the same form identified as Exhibit V, attached hereto and incorporated herein by reference. 0 076 6. If it is reasonably determined by Director that any repair or recovery of software or data, to the extent deemed feasible by Director, was necessary due to theft or due City of El Segundo Fire Department's negligence, City of El Segundo Fire Department shall reimburse County for the repair, replacement, or recovery cost at a maximum labor rate of $50 per hour. In the event that the agreement is terminated for any reason, County shall promptly remove all TEMIS software and City of El Segundo Fire Department shall return to County all TEMIS documentation (and all copies hereof made by City of El Segundo Fire Department) provided by County to City of El Segundo Fire Department. 07" EXHIBIT IV TEMIS EMS Provider Hardware and Software Specifications Description Supplied by El Segundo FD: Pentium or 586 class PC running Windows or Windows 95 16 MB RAM minimum. 32 MB RAM recommended. 14.4 or faster modem Mouse Keyboard Monitor Dedicated phone line for data transfer to County Supplied by County: Los Angeles EMS Provider Software 0 078 EXHIBIT V ACKNOWLEDGMENT AND CONFIDENTIALITY AGREEMENT REGARDING PROVIDER AGENCY DATA COLLECTION OBLIGATIONS I hereby agree that I will not divulge to any unauthorized person any data or information obtained while performing work associated with my employer's EMS data obligations. I agree to forward all requests of the release of any data or information received by me to my employers TEMIS supervisor. agree to keep all patient and /or agency identifiable TEMIS data confidential and (unless authorized by the patient or the appropriate agency) to protect these Confidential materials against disclosure to other than my employer or County authorized employees who have a need to know the information. agree that all TEMIS software application modules, and all modifications, enhancements, and revisions thereof and thereto, and all materials, documents, software programs and documentation, written training documentation, aids, and other items provided to Provider by County for purposes of the Trauma and Emergency Medicine Information System ( TEMIS) data collection shall be considered confidential. As such, I will refrain from reproducing, distributing, or disclosing any such confidential County products except as necessary to perform the Provider's EMS data collection obligation. I agree to report to my immediate supervisor any and all violations of this agreement by myself and /or by any other person of which I become aware. I agree to return all Confidential materials to my immediate supervisor upon completion of my employees data collection obligations or termination of my employment with my employer, whichever occurs first. I acknowledge that violation of this agreement will subject me to civil and or criminal action and that the County of Los Angeles may seek all possible legal redress. NAME: (Signature) NAME: (Print) POSITION: _ DATE: 0 079 EXHIBIT VI EL SEGUDO FIRE DEPARTMENT'S MONTHLY RUN VOLUME DATE SENT: MONTH: NUMBER OF 9 -1 -1 RESPONSES: (hand count) PLEASE SEND TO: EMS AGENCY ATTENTION: TEMIS UNIT 5555 FERGUSON DRIVE SUITE 220 COMMERCE, CA 90022 1 i.1 EL SEGUNDO CITY COUNCIL MEETING DATE: February 17, 1998 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Letter of support to Los Angeles Regional Water Quality Control Board (RWQCB) for Chevron Products Company proposed use of recycled water in their liquid hydrocarbon (LHC) recovery project (no fiscal impact). RECOMMENDED COUNCIL ACTION: Approve letter and authorize the Mayor to sign on behalf of the City. INTRODUCTION AND BACKGROUND: For several years Chevron has been engaged in a liquid hydrocarbon recovery project to remove the LHC from soil and aquifers located beneath their refinery property. The present process uses fresh drinking water for injection into the area of contamination. This action assists/facilitates containment of contaminated water which is recovered, extracted and then is treated to remove the hydrocarbons. The treated effluent is then discharged into the ocean by way of a discharge line extending one mile beyond the surf line. This process, which utilizes approximately 600,000 gallons per day, was permitted and approved through the Regional Water Quality Control Board (RWQCB), the local enforcement agency for water quality. DISCUSSION: Discussion begins on next page......... ATTACHED SUPPORTING DOCUMENTS: Draft letter of support of the change to recycled water. FISCAL IMPACT: None. Operating Budget: Capital Improvement Budget: Amount Requested: Project/Account Budget: Project/Account Balance: Account Number: Project Phase: Appropriation Required: Date: PW- FEB17.01 (Monday 2/9/98 11:OQAMy, 81 DISCUSSION: In a proposal dated March 19, 1997, Chevron applied to the RWQCB and the State Department of Health Services (DHS) for a permit to use recycled water for the LHC clean up project in place of drinking water. Chevron's reasons for this request are primarily to be able to conserve the more precious drinking water and to be able to utilize the reclaimed water which is readily available from the West Basin Municipal Water District Recycling Facility located directly across Sepulveda Boulevard to the east of the Chevron Facility. Also, there is a cost savings to Chevron as the recycled water is approximately 50% less expensive than drinking water. A condition of DHS final approval of this process is the redesignation of the ground water basin that could be impacted by the injection of the reclaimed water. The portion of the City where the re- designation from drinking water status to non - drinking water status would be the area west of Sepulveda Boulevard. The groundwater in this area is known to contain high amounts of sea water (saltwater), and the area is west of the existing fresh water injection barrier. It is an area that is not considered a potential source of drinking water. The City does not consider this area as a potential drinking water supply and has no plans for use of the groundwater in this area in the foreseeable future. Staff supports this change to recycled water as it not only conserves valuable drinking water but also results in 600,000 gallons per day less effluent from Hyperion Sewer Treatment Facility being discharged in nearby coastal waters. The proposed project has been reviewed and tentatively approved by DHS. Staff recommends support of the Chevron proposal that will conserve more than 600,000 gallons per day of valuable drinking water for this region. It will also use the same amount of recycled water which means 600,000 gallons less treated sewage is being discharged to the ocean. Page 2 PW- FEB17.01 (Monday 219198 1100 AM) DRAFT February 17, 1998 Wendy Phillips, Chief Standards and Enforcement Unit Los Angeles Regional Water Quality Control Board 101 Centre Plaza Drive Monterey Park, CA 91754 -2156 Dear Ms. Phillips: 71 1 W6111 Re: Support of the use of Recycled Water for Chevron Products Company Liquid Hydrocarbon Recovery Project The City of El Segundo supports the efforts of Chevron Products Company in its effort to use recycled water in its Liquid Hydrocarbon (LHC) recovery project. As we understand the issue, one of the requirements of the Regional Water Quality Control Board (RWQCB) is for ground waters that could even remotely be affected by the injection of recycled water to be removed from Municipal Drinking Water designation. The Chevron proposal includes a re- designation of ground water under the City of El Segundo bordered by Imperial Highway on the north, Rosecrans Avenue on the south, Sepulveda Boulevard on the east and the Pacific Ocean on the west. Whereas ground water in this area is known to contain high amounts of sea water and since the area is west of the existing fresh water injection barrier, it is an area that is not considered a potential source of drinking water. El Segundo does not consider this area as a potential drinking water supply. There are no plans for use of groundwater in this area in the foreseeable future. Approval of the Chevron proposal will conserve more than 600,000 gallons per day of valuable drinking water for this region. It will also use the same amount of recycled water which means 600,000 gallons less treated sewage is being discharge to the ocean. For these reasons, El Segundo supports the Chevron Products Company plan to change from drinking water to recycled water for its liquid hydrocarbon recovery project. Sandra Jacobs Mayor cc: City Council Members James W. Morrison, City Manager Ed Schroder, Director of Public Works DRAFT 0 083 EL SEGUNDO CITY COUNCIL MEETING DATE: February 17, 1997 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Resolution Proclaiming Termination of Local Emergency. No fiscal impact. RECOMMENDED COUNCIL ACTION: Approve Resolution Proclaiming Termination of Local Emergency. INTRODUCTION AND BACKGROUND: On February 3, 1998 the City Council approved a Resolution Declaring a Local State of Emergency due to conditions caused by a severe rain storm. These conditions are no longer present and the City is no longer in a state of emergency. Therefore, in accordance with Section 1. Chapter 2.44.090 of the El Segundo Municipal Code, it is recommended that the Resolution Declaring a Local State of Emergency be terminated. ATTACHED SUPPORTING DOCUMENTS: Resolution Proclaiming Termination of Local Emergency. FISCAL IMPACT: None. ORIGINATED: Date: February 10, 19 Susan Duenas, Disaster Preparedness Coordinator e N' Is Fire Chief c D BY: Morrison, City Manager N TAKEN: Date: RESOLUTION PROCLAIMING TERMINATION OF LOCAL EMERGENCY WHEREAS, a local emergency existed in the City of El Segundo in accordance with the resolution thereof by the Director of Emergency Services on the 3rd day of February, 1998, and its ratification by the City Council on the 3rd day of February, 1998, as a result of conditions of extreme peril to the safety of persons and property caused by a severe rain storm; and WHEREAS, the situation resulting from said conditions of extreme peril is now deemed to be within the control of the normal protective services, personnel, equipment, and facilities of and within said City of El Segundo; NOW, THEREFORE, the City Council of the City of El Segundo, State of California, does hereby proclaim the termination of said local emergency. Dated: ATTEST: CITY COUNCIL City of El Segundo 0 085 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT MEETING DATE: February 17, 1998 AGENDA HEADING: New Business City Manager AGENDA DESCRIPTION: Presentation of FY97 -98 Mid -Year Budget Review, Revised Long Range Forecast, Budgetary Adjustments, FY98 -99 Budget Calendar, and Consideration of Permanent Change to the Fiscal Year End from June 30 to September 30 to become effective in 1999. RECOMMENDED COUNCIL ACTION: 1. Accept Presentation; 2. Authorize Mid -Year Budgetary Adjustments and Review Long Range Financial Forecast Trends; 3. Discuss proposed change in fiscal year end, and direct staff to take the necessary actions to effect the change; and 4. Direct staff to proceed with FY 98 -99 Budget Calendar as outlined. INTRODUCTION AND BACKGROUND: On July 1, 1997 the City Council adopted the FY97 - 98 operating budget and Capital Improvement Plan. Included in the budget message was a long range financial forecast indicating the projected fiscal health through the next five years. The mid- year report typically provides revised forecasts and assumptions based upon the actual financial information through December 31, 1997, for most general fund revenues and expenditures. Additional analysis through January and February have been utilized where significant activity occurs subsequent to December 31 (Business Licenses, Property Taxes and Franchise taxes.) DISCUSSION: (Continued) ATTACHED SUPPORTING DOCUMENTS: 1) Summary of Estimated Revenues - General Fund for FY 97 -98 2) Summary of Estimated Expenditures - General Fund for FY 97 -98 3) General Fund Trend Forecast as of December 31, 1997 4) General Fund Reserves Projected Trend as of December 31, 1997 5) Forecast Assumptions for General Fund Revenues as of December 31, 1997 6) Forecast Assumptions for General Fund Expenditures as of December 31, 1997 7) Forecast Assumptions for General Fund Reserves as of December 31, 1997 - Primary Assumptions 8) Cash Balance Comparisons 9) Proposed Budget Calendars FISCAL IMPACT: (Check one) Operating Budget: X Capital Improv. Budget: Amount Requested:This is a status report on the operating budget. Project/Account Budget: Project/Account Balance: Date: Account Number: Project Phase: Appropriation Required - YesX No ORIGINATED: Date: �2/ "V/" //g,-?/ Eunice Kramer, Finance Director REVIEWED BY: Date: Ja s "Mo i son, City Mana�r `' ACTION TAKEN: 0 086 DISCUSSION: The attached summary schedules and graphs have been updated to reflect the most recent actual financial information, a revised forecast for the current fiscal year, and the impact of these changes on long range projections. Mid -Year Budgetary Adjustments & Long Range Forecast Trends Revenue Adjustments (Table 1): In general, the general fund revenues are projected to be approximately 7.5% higher than forecast at the time of budget adoption as shown in Table 1. The major increases are in Sales Tax, Planning and Building Fees, and Property Taxes, but these are offset by lower forecasts on Business License revenues, Interest and Rents and several other miscellaneous changes. Expenditure Adjustments (Table 2): Operating expenditures remain within 1.24% of the original forecast. However, staff has monitored the improved forecast in several areas (lower appeals on property taxes, higher sales taxes), and during the first 7 months of the year, Council has authorized certain one -time supplemental appropriations based upon the improved outlook and the strategic importance of those investments. These budget amendments (repayment of Library debt, 911 Center) are included in Table 2, together with additional budget adjustments which are recommended at this time. General Fund Transfers of $675,000 and $1,100,000 respectively are now forecast for the Liability and Worker's Compensation Funds. Approximately $96,585 additional personnel costs are also forecast in the Fire Department due to increased industrial injury absences. And an additional $400,000 is now forecast to be expended in the current year for LAX Master Plan Intervention. Approximately $100,000 in budgetary savings is forecast overall in the General Fund and reflected in the Nondepartmental budget. The Long Range Forecast (Tables 3 through 7)indicates a consistent trend of modest growth in Revenues and Expenditures through the next five years. Table 3 illustrates an unusual spike in the level of expenditures for the current FY97 - 98, primarily due to 5 major one time appropriations authorized or proposed: (1) retirement of Library Debt ($1.2 million); (2) investment in Public Safety Communications ($2.6 million); (3) loan to fund the Golf Course Driving Range Improvements ($200 thousand); (4) LAX Master Plan Intervention ($750 thousand); and (5) transfer for Self- Insurance Fund Reserves ($1.7 million). These are in addition to approximately $1.8 million in other transfers for capital improvements and ongoing operations. Table 4 illustrates the impact on Reserves and reflects the temporary decline in reserves for these non - recurring outlays. Comparative trends illustrate reserves levels assuming the continuation of the June 30 fiscal year end, and also restated to reflect the proposed September 30 fiscal year end reserve levels. Based upon the most recent information, these graphs, together with Tables 5 - 7 detailing the forecast, provide a favorable outlook on the fiscal trend for the next 5 years. Proposed Change in Fiscal Year Most California cities are on a June 30 fiscal year end. However, state law recently changed to permit alternate fiscal year ends, and some California cities have moved to a September 30 fiscal year including Long Beach and Huntington Beach. South Lake Tahoe actually recently incorporated with a September 30 fiscal year. This change results in a fiscal year consistent with the Federal government, and it also allows the City to plan and budget for changes in state funding and laws which frequently occur in late June. 0 087 Advantages While El Segundo is less reliant on Federal and state funding than most cities, the change in fiscal cycle would offer several advantages. Given the April elections, this change would allow the City to begin the budget planning process immediately after a new Council is installed, thus allowing greater input by newly elected officials (and providing them with an additional 3 months to become familiar with the organization and funding). Such a change would also result in a more reliable and timely mid - year budget review since the six months from October 1 through March 31 result in the majority of all City revenues (almost 70% of the General Fund). Recreation and Park activities are the greatest in the summer and the current fiscal year end presents a dilemma in that the revenues from registration are received before June 30 while the expenditures for the classes and activities occur in the subsequent fiscal year. Staff has taken steps to address this discrepancy which occurs in the Associated Recreation Activities special revenue fund, by recording the income as Deferred Revenue when received. However, such measures would not be necessary if the proposed fiscal year change occurs. Disadvantages While the staff feels the above stated benefits warrant consideration of this change, there are potential negative consequences to such a change. Should the State adopt a budget which reduces the City's share of revenues effective July 1 st, the final 3 months of the old budget (July, August and September) would be adversely impacted. It should be noted that this period and the future periods would also be adversely impacted with the current June 30 fiscal year end, but the budget for the next fiscal year would still be in the preliminary stages. We also have multi - year public safety labor agreements which have increases commencing July 1 and which expire in June, 2000, which would impact the final 3 months of the first fiscal year to be adopted by the Council elected in April, 2000. In general, the more precise mid -year budget review would provide information on the fiscal health in April so that the City could react promptly if there were potential budgetary increases during the final 3 months. The reader will also note that it appears that the ending reserves will decline with this proposed change, just as a change to a January 31 fiscal year end would cause the ending reserves toappear to increase. At January 31 the City would have just received 68% of the annual revenues but incurred only 58% of the expenditures. Conversely, a change to September 30 adds a 3 month period during which only 15% of the City's reserves are received, but 26.8% of the expenditures are incurred. The higher expenditures are primarily due to summer recreation programs, public safety overtime, and certain annual payments that are made during the beginning of a contract year ( insurance premiums, software maintenance, etc.) During the course of a year reserves increase and decrease, but the fiscal health should be measured by year to year comparisons. Table 8 reflects the cash balances at 3 points during the year. The reader can see that the proposed new fiscal year would be at a traditionally low point during the City's revenue collection cycle. After the conversion to a new fiscal year end, the fully accrued and audited September 30 year to year comparisons will be more meaningful as our current June 30 to June 30 comparisons are currently. Other Considerations which miaht neutralize above advantaaes and /or disadvantaaes A phased Business License renewal process has been suggested as well as a streamlining of the contractor business licenses. Either might eventually even out the heavy December - January staff workload and eventually spread the cash inflow from Business Licenses over time. Such future changes would somewhat reduce the greater precision of the mid - year review under the new fiscal year. However, such changes to Business Licenses would have to be carefully considered as it might introduce greater complexity in administrative and legal areas than could be offset by leveling out the clerical workload, an improvement which will also occur with planned automation advances. Council may wish to consider switching the labor contract renewal cycles to October 1 to September 30 in future negotiations and /or retain the current cycle with the expectation that completed negotiations would enable the city to develop a balanced budget with personnel costs defined before budget adoption and a much smaller contingency required for the subsequent July 1 increases. 0 088 Given the emerging trend to a September 30 fiscal year end, among California cities and the timing advantages it provides with our local election cycle, staff recommends that Council direct staff by minute action to take the necessary steps to effect the change. As staff proceeds, additional Council actions may be required. The following is a summary of the revised assumptions and budgetary analysis relied upon in the current forecast. Unless otherwise directed, these assumptions will be used as the basis to develop the FY98/99 budget during the time frames outlined in the Budget Calendar attached as Table 9. As stated earlier, with Council concurrence, the Proposed Budget will be for a 15 month fiscal period. Current Fiscal Year 97-98 Revised Assumptions and Recommended Budget Adjustments • Sales Taxes are up and thus the 50% Business License tax (BLT) credit, which means BLT estimates are off despite higher employment and occupancy. Overall, the combined revenue from these two major sources are up. • Overall revenues are up with a modest decline in Interest Income due to lower interest rates. • A $96,585 increase in fire department costs due to higher rates of industrial injury than anticipated. • Council authorized transfer to Golf Course as loan for Driving Range improvements -- $200,000. • Council authorized transfer to CIP for estimated costs on Public Safety Dispatch Center not covered by Asset Forfeiture -- $2,256,920. • Council authorized transfer to Library Debt Service Fund for bonds retired on January 1, 1998 -- $1,240,000. • Proposed increase in LAX Master Plan Intervention Appropriation of $400,000 in current fiscal year. • Proposed transfers to Liability and Workers Compensation Funds to cover additional reserve requirements identified by actuaries at June 30, 1997 and higher than anticipated costs for the current fiscal year ($1,110,000 in Workers Compensation Fund, and $675,000 in Liability Fund). • Printing costs within each department are higher than budgeted since the work is being contracted out while alternatives to inhouse print shop services are explored. A supplemental budget transfer may be required prior to year end. Savings would come from nondepartmental reserve for print shop equipment capital replacements. Revised Long Range Forecast The one-time 3 month extension of the fiscal cycle would result in a -$5 +million decline in year end reserves while maintaining the same level of revenues and expenditures. However, reserves should be replenished due to surpluses by FY01 - 2 as the local economy improves, assessed re- valuations and new construction generate property taxes and other local revenues. Surplus level forecasts are also based upon the premise that all other assumptions outlined herein prove accurate. Cautions related to the revised forecast While this forecast significantly improves the outlook as better information is available, it is important to recognize several underlying assumptions in the current and prior forecasts, namely: All pending claims and /or litigation will be resolved in favor of the City with defense /settlement costs within the amounts reserved by the City on advise of Counsel and /or the Claims Administrator. Actuarial reserves accurately approximate the liability for incidents which have been Incurred But Not Reported. Given the strong El Nino warnings and our recent flooding, these assumptions may be tenuous. 0 Ogg • Sales tax will experience a sustained growth through FY99 - 00 and level off with any appreciable losses offset by other sales tax generators attracted through our Economic Development program. (Delays in detailed data on 3rd quarter sales tax necessitated a reliance on older information and general trend projections from remittances in this forecast. Information 3rd quarter may require revised assumptions. • Business License tax will stabilize, with job losses offset by business expansion sufficient to match the 2% projected inflation, and increased Sales Tax Credits. • Property value declines have bottomed out and all appeal refunds will be paid off by 1999 - 00 with a maximum liability remaining of $300,000. • Inflation will remain at 2% during the 5 year horizon on all city expenditures (except Police and Fire approved salary adjustments) and economic development will provide sufficient job growth, utility usage and other fee related city services to generate revenue growth in local revenues with no increases or changes to the fee structure. • LAX Master Plan intervention efforts authorized in current fiscal year plus $100,000 in FY98 - 99 will be adequate to accomplish the community's objectives. • Hyperion costs are based upon January 16, 1998 estimates provided by Los Angeles under the new proposed allocation option. • No new services will be added(or ongoing programs expanded) unless the additional cost of the program or service can be fully funded by new revenues. • No changes in the allocation of revenues from other governmental units or adverse court decisions related to revenues received or collected by the City. • No significant variation in consumption of water or change in operating requirements that would adversely impact the fiscal health of the water fund, necessitating use of General Fund reserves to maintain operating levels. Conclusion: The mice -year forecast is an effort to closely monitor the financial health of the City's general funds, and identify early any positive or negative budgetary impact. With regard to other funds, the information available at mid - year does indicate that certain budgetary variances may develop in other funds, although in many instances the revenues and expenditures do not occur consistently throughout the year. Staff will continue to evaluate the special revenue and other funds and will return with additional information should significant variances warrant. After the staff presentation, it is recommended that Council • Accept Presentation; • Authorize Mid -Year Budgetary Adjustments and Review Long Range Financial Forecast Trends; • Discuss proposed change in fiscal year end, and direct staff to take the necessary actions to effect the change; and • Direct staff to proceed with FY 98 -99 Budget Calendar as outlined. 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Changes to current CIP budget should also be submitted at this time. 1/7/98 CIPAC CIPAC will meet to review and rate proposed CIP projects pending to Finance Department City Council direction. Finance will prepare year -end estimated 3/27/98 expenditures for current projects and estimated year -end fund balances. 1/12/98 Budget Analyst to 2/13/98 Update equipment replacement schedule. 1/26/98 Budget Analyst Finance department to distribute budget packet including a Finance Secretary calendar, budgeting guidelines, expenditure worksheets with instructions, capital request forms, and diskettes for updating of all narratives. Shared network drive will be utilized where available. 1/26/98 Department Heads Departmental preparation of: I) FY 1997/98 estimated expenditures to at 6/30/98; 2) FY 1998/99 budget requests in accordance with the 2/6/98 City Manager's guidelines; 3) list of prioritized supplemental budget requests; 4) departmental and divisional narratives; 5) proposed reorganizations or program changes. 2/6/98 Department Heads Submit the following items to the Budget Analyst: 1) all departmental preliminary budget requests; 2) narratives; 3) prioritized supplemental requests; 4) requests for reorganizations or program changes; 5) listings of all contracts which are considered uncontrollable due to legal contractual obligations. 2/6/98 Department Heads Departmental preparation of: 1) FY 1997/98 estimated revenues at to 6/30/98, if applicable; 2) proposed fee increases as of July 1, 1998 2/16/98 in accordance with City ordinances, if applicable; 3) FY 1998/99 estimated revenues, if applicable. 2/16/98 Department Heads Submit the following items to the Budget Analyst: 1) revenue worksheets; 2) proposed fee increases. 2/5/98 Director of Finance Prepare revenue and mid -year budget review. to Assistant Finance 2/17/98 Director 2/6/98 Budget Analyst Finance Department inputs and compiles estimated revenues and to Finance Secretary budget requests, and prepares budget worksheets, narratives and 3/4/98 capital requests for submission to the City Manager and distribution to Department Heads in preparation for budget sessions. 2/17/98 City Manager Final Budget calendar to be presented to City Council. 0 099 2/17/98 3/4/98 to 3/13/98 3/16/98 to 3/25/98 3/25/98 3/30/98 4/1/98 4/15/98 4/2/98 to 5/7/98 5/12/98 CITY OF EL SEGUNDO BUDGET CALENDAR (CONTINUED) TABLE 9 (Cont) FISCAL YEAR 1998/99 Responsibility City Council Presentation to City Council of mid -year budget review pertaining City Manager to projected year -end fund balances, discuss estimated revenues lot Finance Department FY 1997/98 and the five -year projection of revenues, expenditures, Department Heads and fund balances. City Manager Department budget sessions with the Budget Committee to discuss Finance Department departmental budgets, departmental narratives, and proposed Department Heads reorganizations or program changes. Budget Analyst Finance recalculates preliminary budget totals based on adjustment~ Assistant Finance made during departmental budget sessions; prepares diskettes Im Director distribution to departments; submits revised numbers to the ()ty Manager for review. Budget Analyst Finance distributes diskettes to departments for detailed line item descriptions and finalized budget narratives. Shared network drive will be utilized where available. Department Heads City Manager Finance Department Public Works Dept Budget Analyst City Council 5/19/98 City Council to Department Heads 6/2/98 Assistant Finance Director Budget Analyst 6/2/98 City Council 6/16/98 City Council Departments return completed diskettes or updates completed on shared network drive where available to the Budget Analyst. Finance Department reviews and finalizes revised budget totals, narratives, and capital equipment requests with the City Manager. Public Works submits preliminary CIP program to the City Manager for review pending City Council direction. Finance Department compiles and prints preliminary budget. City Council receives preliminary operating and CIP budgets and sets dates for budget workshops and public hearings. City Council workshop on operating and CIP budgets. City Council holds a public hearing on the FY 1998/99 annual operating budget and the FY 1998/2003 CIP budget. City Council adopts the FY 1998/99 annual operating budget, the FY 1998/2003 CIP budget, and the appropriations limit. 0 100 MEMORAND LJD+i TO: MAYOR AND ALL MEMBERS OF THE EL SEGUNDO CITY COUNCIL FROM: MIRE GORDON RE: EXPLANATION OF CITY AND SCHOOL DISTRICT AGREEMENT TO DEVELOPNOW SOFTBALL DIAMONDS AT EL SEGUNDO JUNIOR HIGH SCHOOL (FORMERLY THE RAIDER FACILITY) DATE: FEBRUARY 11, 1998 Over the past several weeks, the education sub- coz=ittee of the City Council and School District, along with representatives from Bobby Sox and Little League have been working together to develop a plan to construct two new softball /baseball diamonds at El Segundo Junior High School. The diamonds will primarily be used by the Bobby Sox program to relieve the overcrowded conditions currently being experienced by their program at Recreation Park and Richmond School. Under the plan agreed upon by the sub - committee, the School District would contract with the city to construct the diamonds. All of the expense associated with the development would be paid for by the district (some of the district's expenses will be paid by Bobby Sox). The citys only responsibility will be to contract and supervise the actual consturction. I recommend the city enter into the agreement. The end product of the two diamonds will resolve a tremendous demand currently being experienced within the city. 0 101 City of El Segundo Inter Departmental Correspondence February 10, 1998 To: City Council From: Nancy Wernick, Mayor Pro Tem Subject: Agenda Item for February 17, 1998 meeting AGENDA DESCRIPTION: Consideration for zoning text review once a year rather than quarterly similar to the CIP program and budget. RECOMMENDED COUNCIL ACTION: Discussion and possible action. Due to the reasons stated at the February 3, 1998 City Council meeting, I am requesting that consideration be given for zoning text review once a year rather than quarterly similar to the CIP program and budget. This would not include any zoning text amendments necessary to accomplish any general plan amendments (GPA) that might be brought forth during the year. It is strictly for zoning text. 0 102