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2000 AUG 01 CC PACKETt '0 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 Unless otherwise noted in the Agenda, the Public can only comment on City- related business that is within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portion of the Meeting Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item The time limit for comments is five (5) minutes per person Before speaking to the City Council, please come to the podium and state Your name and residence and the organization you represent, if desired Please respect the time limits Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p in the prior Tuesday) The request must include a brief general description of the business to be transacted or discussed at the meeting Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length 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, AUGUST 1, 2000 - 5:00 P.M. Next Resolution #_4175 Next Ordinance #_1320 5:00 PM Session CALL TO ORDER ROLL CALL CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, Including the Brown Act (Government Code §54950, et seM c ) 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)) 01 I City of El Segundo v Bd of Airport Commissioners, et al., LASC Case No BC 220609 2 Ralston v El Segundo, LASC Case No YC 036223 3 Hill v El Segundo, USDC No CV 98- 1463- LGB(SHX) 4 Valone Williams v Bnan D Evanski, et al, LASC Case No 99CO2571 5 Venegas v El Segundo, LASC Case No BC207136 6 In re Randall's Island Family Golf Centers, Inc , U S Bankruptcy Court, Southern Distnct of New York, Case No 00 -41065 7 Phillips Petroleum, et al v County of Los Angeles, et al, USDC No 1938 -MRP (MANx) 8 Shell Chemical Company, et al v County of Los Angeles, or al, USDC No 1917 -GHK (RCx) WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code §54956 9(b) -0- potential case (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) — None CONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code §54957 6) — City Representative Mary Strenn Employee Organizations City Employees' Association, Supervisory & Professional Employees' Association, and all unrepresented employees None CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956 8) — None SPECIAL MATTER — Interviews of candidates to the El Segundo Senior Citizen Housing Corporation Board Recommendation — Interview candidates. 02 Gti� � QA tq 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 Unless otherwise noted in the Agenda, the Public can only comment on City- related business that is within the jurisdiction of the City Council and/or items listed on the Agenda during the Public Communications portion of the Meeting Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item The time lmut for comments is five (5) minutes per person Before speaking to the City Council, please come to the podium and state Your name and residence and the organization you represent, if desired Please respect the time limits Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2 00 p in the prior Tuesday) The request must include a brief general description of the business to be transacted or discussed at the meeting Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length 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, AUGUST 1, 2000 - 7:00 P.M. Next Resolution ft 4175 Next Ordinance #-1320 7.00 PM Session CALL TO ORDER INVOCATION — PLEDGE OF ALLEGIANCE — Councilmember Kelly McDowell PRESENTATIONS (a) Commendations to outgoing members of Committees, Commissions and Boards for their invaluable service to the community Planning Commissioners Gary Wycoff and Jim Boulgandes, Senior Citizen Housing Corporation Board members Keith Covington and Louise McCann, Investment Advisory Committee member Leigh Ann Engibous, Economic Development Advisory Committee members David J Gaulton, Gary B Horwitz and Willard Krick, and El Segundo Library Board of Trustees member John Vautram 03 (b) Announcement of the C A S E food collection and Movie in the Park 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 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on this Agenda by title only Recommendation - Approval. B. SPECIAL ORDERS OF BUSINESS - Public Hearing and a Resolution of the City of El Segundo, California, finding the City to be in conformance with the annual Congestion Management Program (CMP) and adopting the annual CMP Local Implementation Report, in accordance with California Government Code Section 65089 Recommendation — 1) Hold Public Hearing. 2) Read Resolution by title only. 3) Adopt Resolution. C. UNFINISHED BUSINESS — Proposed filming fees and, policies and procedures Recommendation — Approve proposed policies and procedures for filming and direct staff to begin the process of changing current filming fees to the proposed amounts by drafting and introducing an ordinance on September 5, 2000. Review and possible action regarding the AOL /Time Warner (cable operator) change of Recommendation — 1) Discussion of AOL/Time Warner change of control application. 2) Adopt Resolution conditionally approving the transfer. 3) Direct staff as to how to proceed with financial audit re AOL /Time Warner. 04 D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS — Announce appointments to the El Segundo Senior Citizen Housing Corporation Board Recommendation — 1) Announce appointments and respective terms of office; 2) Continue recruitment for vacancies on commissions, committees and boards. 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 2511379- 2511693 on Register No 20 in total amount of $909,409 08, and Wire Transfers in the amount of $1,410,106 10 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 07/08/00 to 07/21/00. 6 City Council meeting minutes of July 18 and 24, 2000 Recommendation - Approval. 7 Declare Engine 35 (Unit #3344) sumlus Recommendation — Approve and authorize the Mayor to execute. 8 Presentation of FY 2000 -2001 revenue forecast and assumptions Recommendation — Receive and file report. 9 Adoption of an Ordinance approving the Downtown Specific Plan The Plan area generally encompasses the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street, and abutting properties on Grand Avenue [Environmental Assessment No EA -474 (Mitigated Negative Declaration), General Plan Amendment No 99 -2, Zone Change No 99 -2 and Zone Text Amendment No 99 -51 Applicant City of El Segundo Property owners- Various Recommendation — 1) Second reading and Adoption of Ordinance, by title only; and/or, 2) Other possible action /direction. 10 Request for City Council to participate in the Federal Surplus Property program by the adoption of a Resolution updating the City's authorized representatives Fiscal impact — potential savings Recommendation — Adoption of Resolution. 11 Adopt plans and specifications for the refurbishment of Recreation Park restrooms — Project No PW 00 -3 (estimated cost = $61,500 00) Recommendation — Adopt plans and specifications and authorize staff to advertise the project for receipt of construction bids. 05 12 Award of contract to Stradhng, Yocca, Carlson & Rauth for professional services to conduct bond counsel services for the Water Well Protect (fiscal impact = $27,000 to $33,000) Recommendation — 1) Award the contract to Stradling, Yocca, Carlson & Rauth in the amount of $27,000 (if par value of debt is $6 million) or $33,000 (if par value of debt is $10 million). 2) Authorize the Mayor to execute the standard professional service agreement on behalf of the City. 13 Award of contract to Fieldman, Rolapp & Associates for professional services to conduct financial advisory services for the Water Well Protect (fiscal impact = $25,000 to $32,500) Recommendation — 1) Award the contract to Fieldman, Rolapp & Associates in the amount of $25,000 (if sale of bonds is negotiated) or $32,500 (if sale of bonds is competitive). 2) Authorize the Mayor to execute the standard professional service agreement on behalf of the City. 14 Agreement with Freeman Alternative Resources, Inc which will provide a Construction Project Coordinator to focus on potential problem areas for the City during construction of the West Basin Municipal Water District's Pipeline Project (estimated cost $53,333 00) Recommendation — Approve the standard agreement and authorize the Mayor to execute the agreement on behalf of the City, 15 Award of contract to PMW Associates for professional services to provide an organizational audit of the Department of Public Works (fiscal impact = $13, 650) Recommendation — 1) Award the contract to PMW Associates in the amount of $13,650. 2) Authorize the Mayor to execute the standard professional service agreement on behalf of the City. 16 Award of contract to Chelsea Design Group for professional services to provide design services for El Segundo City Hall interior design standards (fiscal impact = $7,500) Recommendation — 1) Award the contract to Chelsea Design Group in the amount of $7,500. 2) Authorize the Mayor to execute the standard professional service agreement on behalf of the City. 17 Agreement with AKM Consulting Engineers for professional engineering services for the rehabilitation of Sanitary Sewer Pump Stations No 4 (1501 East Holly Avenue) and No 5 (737 Center Street) (Estimated cost of services $71.285). Recommendation — Approve the standard agreement and authorize the Mayor to execute the agreement on behalf of the City. CALL ITEMS FROM CONSENT AGENDA 06 F. NEW BUSINESS — 18 Ordinance No 1235, which establishes storm water and urban runoff pollution prevention controls, requires modification to meet the recently approved Standard Urban Storm Water Mitigation Plan (SUSMP) requirements (no fiscal impact) Recommendation — 1) Discussion. 2) First Reading of Ordinance by title only. 3) Schedule second reading and adoption for August 15, 2000 and /or, 4) Other possible action /direction. 19 Consideration of an amendment to the contract between the Board of Admimstrahon of the Public Employees' Retirement System and the City Council of the City of El Segundo providing Section 21362 2 (3% at 50 Full Formula) for local Police members as required by the El Segundo Police Officers' Association 2000 -03 Memorandum of Understandme Recommendation — 1) Read Resolution by title only; 2) Adopt Resolution; 3) Provide for first reading of the Ordinance; 4) Schedule second reading and adoption of the Ordinance for September 5, 2000; 5) Authorize the Mayor to sign the Certification of Member Contribution Rate. G. REPORTS - CITY MANAGER - NONE H. REPORTS — CITY ATTORNEY - NONE I. REPORTS - CITY CLERK - NONE J. REPORTS - CITY TREASURER - NONE K. REPORTS - CITY COUNCIL MEMBERS Council Member McDowell - NONE Council Member Gaines - NONE Council Member Wernick - NONE Mayor Pro Tern Jacobs - NONE Mayor Gordon — NONE 07 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 behalfofanother, 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 andpunishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed MEMORIALS CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, Including the Brown Act (Government Code Sec 54960, et sM ) for the purposes of conferring with the City's Real Property Negotiator, and/or conferring with the City Attorney on potential and/or existing litigation, and/or discussing matters covered under Government Code section 54957 (Personnel), and/or conferring with the City's Labor Negotiators, as follows Continuation of matters listed on the City Council Agenda for 5 00 p in , August 1, 2000 under "Closed Session" (if needed) REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED DATE '7 0 TIME .3 ; s1S it .. NAME' - ,—< ol 080100ag e EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Special Orders of Business AGENDA DESCRIPTION: Public Hearing and a Resolution of the City of El Segundo, California, finding the City to be in conformance with the annual Congestion Management Program (CMP) and adopting the annual CMP Local Implementation Report, in accordance with California Government Code Section 65089 RECOMMENDED COUNCIL ACTION. 1 Hold Pubic Hearing. 2 Read Resolution by title only. 3. Adopt Resolution BACKGROUND AND DISCUSSION. The Congestion Management Program (CMP) became effective with voter approval of Proposition 111 in June 1990 In accordance with State law, the Los Angeles County Metropolitan Transportation Authority (MTA) has adopted the CMP for Los Angeles County Cities within the County are required to comply with the adopted CMP (Background and Discussion continues on the next page........) ATTACHED SUPPORTING DOCUMENTS: 1 Resolution for adoption. 2. 2000 Local Implementation Report FISCAL IMPACT. NOT APPLICABLE Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINATED BY: Date: JUL 2 5 2000 Pagel of 2 PW- AUGUSTOI 02 (Tuesday 7 -2500 1100 AM) ■ M BACKGROUND AND DISCUSSION: (continued) The CMP requires that by September I" of each year, local agencies submit a self - certification Resolution and a Local Implementation Report pursuant to a noticed public hearing as required by State law. The self - certification Resolution consists of the following. A finding that the City is in conformance with the CMP. 2 Certification that the City will continue to implement the Transportation demand Management Ordinance (City Zoning Code, Chapter 20.55) Certification that the City will continue to implement a Land Use Analysis Program. (City Council Resolution No 3805). 4. 2000 Local Implementation Report which includes. (a) Carry over credit from 1999 Local Implementation Report = 8,715 (b) Total debits accrued as a net result of building and = (1,801) demolition permits issued between 6/1/99 and 5/31/2000 (c) Credits for qualifying transportation strategies = 1,334 implemented by the City between 611199 and 5/31/2000 Total Positive Credit Balance as of May 31, 2000 = 8,248 Staff from the Departments of Public Works and Community, Economic and Development Services have worked together to develop the Local Implementation Report The CMP requires that local agencies demonstrate a positive balance of CMP credits to demonstrate that they have implemented transportation improvements to mitigate negative traffic impacts due to growth A negative balance would indicate that the local agency has failed to offset development traffic impacts by transportation improvement strategies MTA is required to report this non - conformance with the CMP requirement to the State Controller who is then required to withhold that City's State Gasoline Tax allocations until that particular City is found to be in compliance with the CMP. As indicated above, as of May 31, 2000, the City has a net positive credit balance in the City's favor and is therefore in conformance with the MTA's CMP requirements After conclusion of the Public Hearing and discussion, Staff recommends City Council adoption of the Resolution Page 2 of 2 PW- AUGUST01 02 (Tuesday 7 -25-00 1100 AM) 10 RESOLUTION NO. A RESOLUTION OF THE CITY OF EL SEGUNDO, CALIFORNIA, FINDING THE CITY TO BE IN CONFORMANCE WITH THE CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL IMPLEMENTATION REPORT, IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 65089. WHEREAS, the Los Angeles County Metropolitan Authority ( "MTA "), acting as the Congestion Management Agency for Los Angeles County, adopted the 1999 Congestion Management program in December 1999, and WHEREAS, the adopted CMP requires that MTA annually determine that the County and Cities within the County are conforming to all CMP requirements, and WHEREAS, the adopted CMP requires submittal to the MTA of the CMP Local Implementation Report by September 1 of each year, and WHEREAS, the City Council held a noticed public hearing on August 1, 2000 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO DOES HEREBY RESOLVE AS FOLLOWS SECTION 1. That the City has taken all of the following actions, and that the City is in conformance with all applicable requirements of the 1999 CMP. By June 15, of odd - numbered years, the City has conducted annual traffic counts and calculated levels of service for selected arterial intersections, consistent with the requirements identified in the CMP Highway and Roadway System Chapter. The City has adopted and continues to implement a transportation demand management ordinance, consistent with the minimum requirements identified in the CMP Transportation Demand Management Chapter. The City has adopted and continues to implement a land use analysis program, consistent with the minimum requirements identified in the CMP Land Use Analysis Program Chapter. The City has adopted the year 2000 Local Implementation Report, attached hereto and made a part hereof, consistent with the requirements identified in the CMP This report balances traffic congestion impacts due to growth within the City with transportation improvements, and demonstrates that the City is meeting its responsibilities under the County -wide Deficiency Plan RESOLUTION NO ADOPTING CMP LOCAL IMPLEMENTATION REPORT PAGE NO 1 Page 1 of 2 SECTION 2. CERTIFICATION The City Clerk shall certify to the passage and adoption of this resolution; shall enter the same in the book of original resolutions of the City of El Segundo; shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of the City of El Segundo, in the minutes of the meeting at which this resolution was passed and adopted; and shall forward a copy of this Resolution to the Los Angeles County Metropolitan Transportation Authority PASSED, APPROVED AND ADOPTED this 1" day of August 2000. ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF EL SEGUNDO Mike Gordon, Mayor of the City of El Segundo, California SS 1, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the day of 2000, and the same was so passed and adopted by the following vote: AYES- NOES: ABSENT: ABSTAIN Cindy Mortesen, City Clerk Attachment. Local Implementation Report APPROVED AS TO FORM: G� ark Hensle , City Attorn RESOLUTION NO ADOPTING CMP LOCAL IMPLEMENTATION REPORT PAGE NO 2 12 CITY OF EL SEGUNDO Date Prepared 19- Jul -DO 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 Contact Paul Garry Phone Number (310) 322.4670 CONGESTION MANAGEMENT PROGRAM FOR LOS ANGELES COUNTY 000 DEFICIENCY PLAN STATUS SUMMARY 1. Total Current Congestion Mitigation Goal [from Section 1) (1,801) Exempted Dwelling Units 0 Exempted Non - residential sq It (in 1,000s) 0 2. Transportation Improvements Credit Claims [from Section II) 1,334 Land Use Strategy Claims 2 Capital Improvement Claims 4 Transit Claims 0 TDM Claims 3 Total Strategies Claimed 9 Subtotal Current Credit (Goal) 467 3. Carryover Credit from Last Year's (1998) Local Implementation Report 8,715 Net Deficiency Plan Credit Balance: 8,246 LIR 1999 -2000 XLS Section I, Page 1 13 CITY OF EL SEGUNDO Date Prepared 19- Jul -00 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION I - NEW DEVELOPMENT ACTIVITY REPORT .,. DEVELOPMENT RESIDENTIAL DEVELOPMENT ACTIVITY Category Dwelling Units Debit Debits Value /DU Single Family Residential 5.00 x 680 = 34 Multi -Family Residential 13.00 x 476 = 62 Group Quarters 0.00 x 1 98 - 0 COMMERCIAL DEVELOPMENT ACTIVITY Category 1000 Gross Square Feet Debit Debits Value /1000SF Commercial (less than 300,000 sq It 0.51 x 22.23 = 11 Commercial (300,000 sq ft or more) 0.00 x 1780 = 0 Freestanding Eating & Drinking 0.00 x 6699 = 0 NON - RETAIL DEVELOPMENT ACTIVITY Category 1000 Gross Square Feet Debit Debits Value /1000SF Lodging 190.12 x 721 = 1,371 Industrial 50.05 x 6 08 = 304 Office (less than 50,000 sq ft) 23.06 x 1616 = 373 Office (50,000- 299,999 sq ft ) 0.00 x 1050 = 0 Office (300,000 sq ft or more) 0.001 x 735 = 0 Medical 0.00 x 1690 = 0 Government 0.00 x 2095 = 0 Institutional /Educational 9.64 x 7 68 - 74 University 0.00 x 166 = 0 OTHER DEVELOPMENT ACTIVITY Description (Attach additional sheets if necessary) Daily Trips 0 Debit Debits Valuerfrip ENTER IF APPLICABLE 0.00 x 0 71 = 0 ENTER IF APPLICABLE 0.00 x 071 = 0 Subtotal New Development Activity = 2.229 Adjustments (Optional) - Complete Part 2 0 = 428 Total Current Congestion Mitigation Goal (Points) _ (1,801) LIR_1999 -2000 XLS Section I, Page 2 14 CITY OF EL SEGUNDO Date Prepared 19- Ju(-o0 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION 1 - NEW DEVELOPMENT ACTIVITY REPORT (Continued) Enter information where It says "Enter." If not applicable, enter "0" so it will total ., DEVELOPMENT IMPORTANT Adjustments may be claimed only for 1) development permits that were both Issued and revoked, expired or withdrawn during the reporting period, and 2) demolition of any structure within the reporting period RESIDENTIAL DEVELOPMENT ADJUSTMENTS Category Dwelling Units Adjustment Subtotal I Value /DU Single Family Residential 4.001 x 680 = 27 Multi -Family Residential 2.001 x 476 = 10 Group Quarters 0.001 x 1 98 = 0 COMMERCIAL DEVELOPMENT ADJUSTMENTS Category 1000 Gross Square Feet Adjustment Subtotal Value /1000SF Commercial (less than 300,000 sq ft ) 1.131 x 2223 = 25 Commercial (300,000 sq ft or more) 0.001 x 1780 = 0 Freestanding Eating & Drinking 0.001 x 6699 = 0 NON - RETAIL DEVELOPMENT ADJUSTMENTS Category 1000 Gross Square Feet Adjustment Subtotal Value /1000SF Lodging 0.00 x 721 = 0 Industrial 3.50 x 6 08 = 21 Office (less than 50,000 sq ft) 21.33 x 1616 = 345 Office (50,000- 299,999 sq ft) 0.00 x 1050 = 0 Office (300,000 sq ft or more) 0.00 x 735 = 0 Medical 0.00 x 1690 = 0 Government 0.00 x 2095 = 0 Institutional /Educational 0.00 x 768 = 0 University 0.00 x 166 = 0 OTHER DEVELOPMENT ADJUSTMENTS Description (Attach additional sheets If necessary) Daily Trips 0 1 Adjustment Subtotal ValuerTrnp None 0.001 x 071 = 0 None 0.001 x 071 = 0 Total Mitigation Goal Adjustments (Points) = 428 LIR_1999 -2000 XLS Section 1, Page 3 15 CITY OF EL SEGUNDO Date Prepared 19Jui -00 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION ILa - LAND USE CREDIT CLAIMS I[IfTotal Land Use Projects: 2 Total Land Use credits (Points): 677 1 1 1 2 151 Z 1 3 Transit friendly parking design, Retail 5 Scope 4 Kings /Lakers Training and Recreational facility 135 6 Units 1 000 7 Address' 555 North Nash Street 8 Center' 9. Boundaries 10 Mixed Use' 11 Site Area 261,657 Square Feet . Net Site Acres 601 ACRES 13 Res. Dens, 0 DUs /Acre 114 Non -Res Density (FAR)' 0 5 FAR 15 Other Info Facility includes, restaurant, proshop, arcade, ice and roller hockey bike racks, pedstnan path 14 Non -Res Density (FAR)' 0 8 FAR 16 3 60 17 486 18 1999 19 Unknown 20 10D °k 21 3 22 97 23 100 °!0 24 389 ., 1. RK`. ".,.,. w`Vi} ". :"_.b. `_�iF!yY�'."`�5 ..,,.,':i.^q....: ���: tom::. :,•` , 1 1 2 1 136 3 3 Comm mixed -use @ MMTC, non - retail component Click 5 Scope 105 6.Units 1,000 4 Hotel near MMTC (El Segundo Nash Greenline) 7 Address 2135 E El Segundo Boulevard 8 Center 9. Boundaries 10 Mixed Use' 11 Site Area 134,208 Square Feet 12 Net Site Acres. 308 ACRES 13 Res Dens 0 DUs /Acre 14 Non -Res Density (FAR)' 0 8 FAR 15 Other Info Residence Inn (150 Rooms) 16 68 6 17 720 18 2001 19 $0 20 100% 21 1 22 0 23 40% 24 288 LIR 1999 -2000 XLS Section it a, Page 1 !_L 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION II.a - LAND USE CREDIT CLAIMS LIR 1999 -2DOD XLS Date Prepared 19- Jul -00 677 Section 11 a, Page 2 17 CITY OF EL SEGUNDO Date Prepared 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION Il.b - CAPITAL IMPROVEMENT CREDIT CLAIMS 19 -3m.00 Total Cap. Imp. Projects: 4 Totat Cap. Imp. Credit (Points): 460 1 #REP 2 1 3 Intersection Modification, CMP Arterial 5 Scope 2441 1 4 Sepulveda @ Grand, Addition of second left -turn lane 1 0 —6 units lintersection 7 Sir Name Sepulveda Boulevard 9 8 From/To Enter Grand Avenue 9 Intersection Grand Avenue 10 Map Page 732 11 Participants Caltrans and City of El Segundo Caltrans and City of EI Segundo 12 MTA Funding 0% 13 Your share of local funding 100% 14 Portion of Project within yourjunsdiction 100% 15 Other Info Mitigation for Grand Avenue Corporate Center, westbound Grand to southbound Sepulv 14 16 17 1 18 1 19 1 20 1 21 1 22 23 24 20% 1 575 00 1 575 1 2000 1 Unknown 100% 1 1 0 1 20% 1 115 #REF' 1 2441 10 7 Sir Name Sepulveda Boulevard 5. Scope 1 0 8 From/To Enter 8 From/To Enter 9 Intersection Grand Avenue 10 Map Page 732 11 Participants Caltrans and City of EI Segundo 16 12 MTA Funding 0% 1 20 13 Your share of local funding 100% 14 Portion of Project within your jurisdiction 100% 115 Other Info Grano Avenue Corporate Center mitigation. dedicated naht turn lane southbound Seoul 575 1 1 #REP 2 244 1 3 Intersection Modification, CMP Arterial 5. Scope 1 0 6 Units Intersection 4 Sepulveda Manposa, signal phasing modifications 7 Sir Name Sepulveda Boulevard 8 From/To Enter 9 Intersection Manposa Avenue T 10 Map Page 732 11 Participants Caltrans and City of El Segundo 12 MTA Funding 0% 13 Your share of local funding 100% 14 Portion of Project within your jurisdiction 100% 15 Other Info Add protected left turn phasing for Mariposa Avenue @ Sepulveda Boulevard 16 17 1 16 I 19 1 20 1 21 22 23 1 24 575 00 1 575 1 2000 jUnknowni 100% 1 1 1 0 1 20% 1 115 LIR_1999 -2000 XLS Section II b, Page 1 18 CITY OF EL SEGUNDO Date Prepared 19-Juw0 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION II.b - CAPITAL IMPROVEMENT CREDIT CLAIMS Total Cap. Imp. Projects: 4 Total Cap. Imp. Credit (Points): 450 .; nr-..Ar.;: �.:;`:''\",}`�.'�:*i£��?�:�_.. u ��'�"iii;^rotaikitd$'">,?`MT. etc: 3c�, .x2.`t.,>o`\`::'ln.'T;rtr•.,M,' ... 1 #REF1 2 3 Intersection Modification, CMP Arterial 2441 1 4 Sepulveda @ EI Segundo, signal phasing modification 5 scope 10 1 6 Units lintersection 7 Sir Name Sepulveda Boulevard 9 From/To Enter 9 Intersection El Segundo Boulevard 10 Map Page 732 11 Participants Caltrans and City of El Segundo 12 MTA Funding 0 °f° 13. Your share of local funding loo°ro 14 Portion of Project within your lunsdiction 100% 15 Other Info Add left trun phasing for El Segundo Boulevard @ Sepulveda Boulevard 16 17 18 19 20 21 22 23 24 575 00 575 200 1 Unkown 1 100% 1 1 1 0 20% 1 115 LIR_1999 -2000 XLS Section If b, Page 2 19 CITY OF EL SEGUNDO Date Prepared 19- jul -co 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION II.e - TDM CREDIT CLAIMS Total TDM Projects: 13 Total TDMCredit (Points): 197 1 321.0 CMP TDM Ordinance 273 38 1000 gsf Non - Residential building permits issued, as reported in Section I No other descriotion /entries reauired for this strateav This is already done for you 030 i 82 1 n/a 1 n/a 1 100% 1 3 I n/a 1 100% 82 2 315.0 Informal Carpool & Vanpool Program 1 6 50 1100 empl 15% Trip Reduction not part of Rule 2202 for new Infonet Office building 2800 1 182 1 1,999 1 n/a I 100% I 2 i 73 L 60% 1 tog 1 1 3 2 1 315 1 3 Informal Carpool & Vanpool Program 5. Scope. D 6. Units 100 empi 1 4 Hilton Hotel Carpool Program Enter zero ( 0 j if question does not apply: 7 Total employees in program, 21 8 Total employers 21 9 Operator of Transit Service. nla 10 Percent of Total Fare Subsidized: We 11 Net Gain avg monthly participants We 12 FacilitylCenter Address 2100 E Manposa Avenue 13 Daily Parking Rate: n/a 14 Fee Increase n/a 15 Other Info 15% Trip Reduction not part of Rule 2202 for new hotel (EA -430) 16 28 00 17 6 18 1999 19 Na 20 100% 21 2 22 0 23 100% 24 5 LIP-1 999-2000 XLS Section Ile Pagel GO CITY OF EL SEGUNDO Date Prepared 19- jui -oo 2000 CMP Local Implementation Report Report Period: JUNE 1, 1999 - MAY 31, 2000 SECTION II.e - TDM CREDIT CLAIMS Total TDM Projects: s Total TDMCredit (Points): 19� LIR_1999 -2000 XLS Section II e, Page 2 2I- EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING. Unfinished Business AGENDA DESCRIPTION: Proposed filming fees and policies and procedures RECOMMENDED COUNCIL ACTION: Approve proposed policies and procedures for filming and direct staff to begin the process of changing current filming fees to the proposed amounts by drafting and Introducing an ordinance on September 5, 2000 BACKGROUND & DISCUSSION: As a result of the February 15, 2000 City Council Meeting, the City Council directed staff to restrict the hours of filming from 7 00 a.m. to 9.00 p.m and to research other communities regarding their policies, procedures, and fees After the research was completed, various staff and representatives from the City met with members of the filming industry on July 20, 2000, to discuss vanous issues pertaining to filming within the City The attached supporting document outlining the Instructions and Regulations for Conducting Filming, Videotaping, and Still Photography Activities represents the consensus reached at that meeting (Continued on next page) ATTACHED SUPPORTING DOCUMENTS* Proposed Instructions and Regulations for Conducting Filming, Videotaping, and Still Photography Activities, and Proposed Filming Fees. FISCAL IMPACT. Operating Budget None Amount Requested. None Account Number- NA Project Phase: NA Appropriation required- No ORIGINATED:_ DATE. �_-yG -tea Steve Jones, usin i as Manager *y�- s; Bret Plum 61�ector %/ Z 6 12-0061 ee, of Finance Mary Strenti, City Yanager '12�/O', 7126100 l 03 PM 2 22 f.r BACKGROUND & DISCUSSION (CONTINUED)- Also Included is staffs recommendation for proposed additional fees and changes to some existing fees If Council so desires to amend Title 5, Section 42.060, and proceed with the proposed fee changes, staff will draft and Introduce an ordinance on September 5, 2000 The California Film Commission was faxed this staff report on July 26, 2000, and Is currently reviewing the proposed filming fees and policies and procedures 726700 2 24 PM 23 CITY OF EL SEGUNDO INSTRUCTIONS AND REGULATIONS FOR CONDUCTING FILMING, VIDEOTAPING, AND STILL PHOTOGRAPHY ACTIVITIES The initial application process and subsequent follow -up will be processed through the FINANCE DEPARTMENT. Filming includes videotaping and still photography. Please fill out the Application Form complete /✓ and attach the following documents on the forms provided, as applicable: a) Scaled Plan - mandatory for all filming activities which require parking or occupancy of any vehicle, equipment, or person associated with the filming activity on the public right-of-way. b) Permission to Use Property Form - required for all filming activities on privately owned property. Signed form provided must accompany film permit C) Signature Form - signatures are required from residents in residential areas and may be required in commercial areas. d) Notification Letter - all residents and merchants within a half -block (300 feet) of the film location must receive notice of filming at least 72 hours in advance. The letter must be typed on film company letterhead per the attached instructions e) Student and Non - Profit - letter from the school or proof of non - profit organization must accompany the film permit. f) Certificate of Insurance Form - must be on file with the City prior to filming activity. Requirements are- $1,000,000 General liability, $100,000 Auto Coverage, and statutory limits for Workers' Compensation. NOTE Completed application, all fees, and applicable attachments mustbe submitted five (5) working days prior to filming. If there is a request or need for a street closure, application and attachments must be submitted five (5) working days prior to Riming. Special effects and any extraordinary circumstances may require a longer lead -time (more than five (5) working days) and will be determined on a case -by -case basis 3. a) A one hundred dollar ($100.00) non - refundable film permit application fee is required when the application and supporting documents are filed for processing (excluding bonafide student projects, non - profit protects, and public service filming). There will also be a two hundred fifty seven dollar ($257.00) business license application fee, and a business license fee of eighty-eight ($88.00) dollars for each day of filming. b) A permit fee of five hundred dollars ($500.00) per day shall be paid whenever the permittee uses any portion of any public street, road, right-of-way or building, other than a building or property owned or controlled by the city. There are separate fees established for the use of these locations C) if there is less than 24 hours' notice given to cancel filming, there will be a four -hour minimum charge for each police officer. d) The number of officers and/or supervisors is to be determined on a case -by -case basis by the Police Department 24 4. In addition to the fees and charges hereinabove established, the pennittee shall pay all costs and direct overhead of the City for supervising, controlling, and managing permittee's operation This shall include, but is not limited to, all personnel costs, all material and supply costs, and all other direct costs and expenses of the City. These costs and expenses shall be computed at the conclusion of the project and shall be deducted from the deposit hereinafter required (Ord. 1017). a) After the film permit application fee is paid and the application approved and before a permit is issued, permittee shall deposit with the Director of Finance a deposit computed as follows. Twice the amount determined by the Director of Finance to be the total cost to the City plus a sum equal to all permit and license fees. 5. For safety reasons, and to protect the integrity of the City's neighborhoods, the following regulations have been established. a) Written permission will be required from the property owner(s) and/or tenant(s) of each location to be used. In addition to the 300 -feet notice requirements, written permission is required from 90% of the property owners or tenants affected by filming. Qualified signatures may include Apartment Managers and Homeowners' Associations representing all tenants occupying the building. Children, housekeepers, baby - sitters, etc. would not be acceptable. b) The hours for filming are from 7:00 a.m. to 10:00 p.m. If longer hours are requested, there must be signature approval by 90% of residents and businesses within a 300 -foot radius. All applicants must document three (3) separate attempts for signature approval where they have been unsuccessful in their endeavor. c) Street closures in residential or commercial areas will require 100% signature approval at any given time All other filming requests east of Sepulveda Boulevard will be on a case -by -case basis. 25 CITY OF EL SEGUNDO FILM PERMIT FEES AND BUSINESS LICENSE TAX CURRENT PROPOSED 5.08.525 MOTION PICTURE OR TELEVISION (COMMERCIAL USE): BUSINESS LICENSE FEEIDAY $8800 $8800 BUSINESS LICENSE APPLICATION FEE $25700 $25700 5 42.060 (a) APPLICATION - PERMIT - FEES: a) Motion Picture, Radio, or Television Productions. FILM PERMIT APPLICATION FEE (NONREFUNDABLE) $10000 $25000 PUBLIC RIGHT -OF -WAY PERMIT FEE $50000 $75000 (Streets, sidewalks, city parking lots) AMEND SECTION 5.42.060 (b) APPLICATION - PERMIT - FEES- TO READ AS FOLLOWS b) Still photography non - commercial advertising. No fees for still photography shall be required $000 $000 ADD SECTION 5.42.060 (c) APPLICATION - PERMIT - FEES: TO READ AS FOLLOWS c) Still photography commercial advertising. A nonrefundable application fee for still photography commercial advertising in the amount of two hundred dollars ($250 00) shall be paid A permit fee of seven hundred fifty collars ($750 00) per day shall be paid whenever the permittee uses any portion .f any public street, road, right -of -way or budding, other than a budding located in a public park, owned or controlled by the city The use of public parks and buildings located in public parks to the exclusion of the general public shall be discouraged, however, when such permit is granted the permit fee shall be fixed by the City Council after considering the recommendation of the recreation and parks commission NONREFUNDABLE FILM PERMIT APPLICATION FEE $000 $25000 PUBLIC RIGHT -OF -WAY PERMIT FEE $000 $76000 (Streets, sidewalks, city parking lots) MISCELLANEOUS FEES. POLICE PERSONNEL PER HOUR $6900 $6900 FIRE PERSONNEL $5900 $5900 POLICE OR FIRE VEHICLE PER HOUR $500 $500 PUBLIC WORKS FEE FOR POSTING "NO PARKING SIGNS" PER POSTING $20000 $20000 (Note additional fees may be required on a case -by -case basis if barricades or additional manpower is necessary) REVISION (RIDER) PROCESSING FEE $000 $7500 CITY LOCATION FEES ATTACHED 26 CITY LOCATION FEES IN ACCORDANCE WITH SECTION 5.42.060 ESMS (RESOLUTION 3580) CITY LOCATION FEES PROPOSED- ROLLER HOCKEY RINK CURRENT PROPOSED ALL CITY -OWNED BUILDINGS PER DAY PER DAY RECREATION PARK $10,000 00 $10,000.00 GORDON CLUBHOUSE $2,00000 $2,00000 JOSLYN CENTER $1,00000 $1,00000 STEVENSON FIELD $1,00000 $1,00000 SOFTBALL FIELD $1,00000 $1,00000 TENNIS COURTS $1,00000 $1,00000 BASKETBALL COURTS $1,00000 $1,00000 VOLLEYBALL COURTS $60000 $60000 PICNIC AREA $1,00000 $1,00000 TEEN CENTER $1,00000 $1,00000 HILLTOP PARK $1,00000 $1,00000 LIBRARY PARK $1,00000 $1,000 00 ACACIA PARKIPOOL $600 00 $60000 SYCAMORE PARKETTE $60000 $60000 KANSAS /HOLLY PARK $60000 $60000 CANDY CANE PARKETTE $60000 $60000 WASHINGTON PARK $1,00000 $1,00000 CONSTITUTION PARK $60000 $60000 URHO SAARI SWIM STADIUM $2,00000 $2,00000 CITY LOCATION FEES PROPOSED- ROLLER HOCKEY RINK varies $1,00000 ALL CITY -OWNED BUILDINGS vanes $1,000 00 GOLF COURSE FACILITY (GENERAL ADMINISTRATIVE) varies $2,50000 DRIVING RANGE varies $3,50000 GOLF COURSE varies $2,50000 PRO SHOP vanes $2,50000 LESSONS vanes $2,00000 FOOD & BEVERAGE varies $2,000.00 TOTAL GOLF COURSE varies $15,000.00 27 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING- Unfinished Business AGENDA DESCRIPTION' Review and possible action regarding the AOUTime Warner (cable operator) change of control RECOMMENDED COUNCIL ACTION: 1 Discussion re AOLMme Warner change of control application 2 Adopt resolution conditionally approving the transfer 3 Direct staff as to how to proceed with financial audit re AOL[TIme Warner BACKGROUND & DISCUSSION, There are three pending Issues regarding the City's cable television franchise that have gained the Council's attention in the past few months as a result of a proposed change In control with respect to the AOL/Time Warner cable operator merger These are 1) the possibility of unpaid franchise fees being owed to the City, 2) a possible failure of Paragon Cable to obtain the City's permission to transfer the franchise to Time Warner Communications In 1995, and 3) the issue of requiring "open access" to cable -based data networks These Issues are discussed In detail below 1 Current Change of Control For AOL/Time Warner Merger Earlier this year, it was announced that America Online, Inc. (AOL) and Time Warner, Inc. (TWI) intended to merge, forming a new company known as AOL Time Warner (AOLITW) Because this would create a new parent company for Time Warner Communications (TWC), it results in a change of control for El Segundo's cable franchise As (Discussion continued on next page] ATTACHED SUPPORTING DOCUMENTS. Draft Resolution Letter to City Attorney from attorneys for Time Warner Letter from City Attorney from Time Warner FISCAL IMPACT. N/A Operating Budget: Amount Requested: Account Number: Project Phase* Appropriation required- ORIGINATED: DATE. Mark D. Hensley, City Attorney 7126100 REVIEWED BY- DATE. Mary- Atrenn, City Manager --?i 7126100 2 54 PM 3 28 [Name] July 26, 2000 Page 2 required by federal law, TWC filed with the City a Form 394 containing Information necessary for the City to review the request for change of control and grant its consent The City Attorney's office submitted a letter to TWC on May 2, 2000 requesting additional information, and TWC's legal counsel provided a response on May 25, 2000 The City also retained the services of Telecommunications Management Corporation (TMC) to review the Form 394, and their report was received on May 3, 2000. TMC is the same company that carried out the 1995 audit of franchise fees Copies of the letters are attached. Copies of TMC's report and of the Form 394 have been previously provided to the Council, and copies are available for review in the City Clerk's office Under federal law, the City has 120 days to review the Form 394 and approve or deny the change of control The time for review may also be extended by agreement of the parties, which was done in this situation, giving an action deadline for the City of August 2, 2000 If the City does not act by that date, the request for change of control will be deemed approved by operation of federal law Federal law also limits the scope of the City's review of the request for consent Applicable federal laws limit the City's review to three particular standards the financial, the technical, and the legal ability of the new controlling owner to carry out the terms of the franchise agreement In this case, staff believes that the applicant meets all three of the standards AOL/TW will have significant financial resources, and clearly possesses the necessary financial ability to carry out the franchise terns AOL /TW is expected to have annual gross revenue of over $30 billion, annual post -tax net income of over $550 million, and assets of approximately $55 billion The cable industry has undergone a great deal of consolidation in the recent past. This consolidation trend has resulted in a handful of mayor corporations becoming controllers of cable franchises, and the enormous financial resources these companies enjoy make the determination of financial ability uncontroverted Staff also believes that AOL /TW possesses the necessary franchise The franchisee, TWC, remains the same, and TWC st demonstrated that it s capable out the of operating the cable system We also call your attention to the applicant's answer to question 10 In the supplemental information letter provided by their counsel. Finally, we believe that AOL/TW possesses the legal qualifications to carry out the terms of the franchise As detailed below, the chain of ownership and transfers of the franchise is valid, and the actual franchisee will remain the same Assuming all other regulatory approvals are granted (such as that of the FCC), we see no legal bamer to AOL/TW's control of the franchisee 29 [Name] July 26, 2000 Page 3 Because AOL/TW clearly meets the applicable tests under federal law, staff recommends that the Council approve the attached resolution granting consent to the change of control for the cable franchise The applicant has agreed to reimburse the City for its reasonable costs in reviewing the change of control The Resolution also specifies that by approving the change of control, the City does not waive any past non - compliance with the franchise. This ensures that the City may still take action if an audit were to disclose any irregularities Unpaid Franchise Fee Issues Federal law limits the franchise fee for cable to five percent of "gross revenues" generated by the franchise "Gross revenue" is generally a very inclusive term, including all subscription, special event, advertising, and other revenues collected by the franchisee cable company Several years ago, a dispute arose between most cities and their cable franchisees about whether or not the franchise fee itself is considered part of the gross revenues In other words, should the franchise fee be calculated on the total amount collected by the franchisee, or should the franchise fee amount on a subscriber's bill be removed from the fee calculation For example, if a basic cable bill were $20.00, and the 5% were charged on just the $20, it would give a franchise fee of $1.00 If the 5% were charged on the $2100 total billed ($20 service plus $1 franchise fee), it would give a franchise fee of $1 05 This additional amount is commonly referred to as "five -on- five" or "fee -on -fee " We believe this dispute is easier to understand if you eliminate the separate lme -item for the franchise fee If basic cable cost $20, the cable franchisee would collect $20 from the subscriber, and as part of the franchisee's obligation (not the obligation of the subscriber), the franchisee would pay the city 5% of that amount collected, or $1 If basic cable cost $21, the franchisee would pay the city $1.05. Franchising authorities were arguing that the entire fee -on- fee issue is really just a specter created by the internal accounting of the cable companies The franchisee is simply required to pay 5% of the total amount collected by the cable franchisee from the subscriber Labeling $1 of the total the "franchise fee" is only an internal accounting mechanism of the cable franchisee, and bears no relation to calculating the correct franchise fee based on the total amount collected This was a bitter and lengthy dispute. The cable companies obtained an administrative ruling in 1995 from the Federal Communications Commission (FCC) that the franchise fee was not part of gross revenues, and many used that as a basis to avoid collecting and remitting that portion of the franchise fee Finally, in City of Dallas v FCC, 1818 F 3d 393 (51h Cir 1997), a federal court ruled that "gross revenue" meant any amounts collected by the cable franchisee, which meant that the franchisees did owe fee-on -fee revenues to the franchising authorities MI [Name] July 26, 2000 Page 4 The cable companies again responded by going to the FCC and obtaining an administrative ruling that if unpaid fee -on -fee revenues were collected and remitted to the franchising authority, then those fees could be directly passed through to the cable subscriber in a separate line item on the bill (In re Franchise Fee Pass- through and Dallas v FCC, CSR 5147 -R, (February 1998) ) We are unaware of any successful challenge to this administrative ruling In 1995, an audit of El Segundo's cable franchise by Telecommunications Management Corporation showed that the City was owed approximately $36,000 in unpaid fee -on -fee amounts of the franchise fee. The operator took the position that if it was required to pay the City this amount it would be passed on to the subscribers The City Council sitting at that time decided not to pursue litigation on this matter. The possibility of a pass- through to the City's residents was key to the previous Council's decision. Though it was prior to the FCC's ruling allowing pass - through, the previous Council decided that because the $36,000 would likely be billed through to the cable subscribers by the franchisee and/or result in costly litigation, they would rather forego collection of the unpaid amounts. The fee -on -fee issue remains unresolved in El Segundo, and we see several options for the Council to consider First, the Council may take no action Second, the Council could order a more recent audit to determine the amount of fee -on -fee revenue currently owed. We contacted Telecommunications Management Corporation and inquired about the cost of such an audit They responded that they had recently completed a similar audit for the City of Lawndale, which cost approximately $10,000 and covered the years since 1996 Finally, the Council could direct staff to ensure fee -on -fee revenues are included in the franchise fee from this point on, and not seek to collect any past unpaid fee -on -fee revenues. Paragon Cable to Time Warner Communications Franchise Transfer During staff's review of the AOL /Time Warner transaction, concern arose that a previous transfer or change of control, from Paragon Cable to Time Warner Communications, had not been earned out with the City's consent (as required by federal law and the Municipal Code). The City had no record of an FCC Form 394 being filed (Form 394 is the form required by the FCC for all transfers or changes of control Rather, the City received only courtesy letters informing it of the change Further investigation has shown that the City's consent was not required due to nature of that transaction The change was necessary because in 1995, Time Warner Communications acquired Paragon Cable Time Warner's acquisition of Paragon Cable was actually part of a larger transaction, in which Time Warner purchased the assets of KBLCOM, Inc., from Houston Industries KBLCOM had two different types of cable assets that Time Warner acquired First, there were several cable franchises in which KBLCOM held 100% ownership, Second, 31 [Name] July 26. 2000 Page 5 KBLCOM had a 50016 interest in Paragon Cable, which was a)omt venture with Time Warner that owned several other cable franchises. Ownership of Paragon's franchises was therefore evenly split between KBLCOM and Time Warner, and management and control over those franchises was given to Time Warner When Time Warner purchased KBLCOM from Houston Industries, it obtained several complete franchises (including, for example, franchises in the cities of Garden Grove and Los Alamitos), and it obtained the second half of Paragon, which included the second half of several other franchises (including El Segundo, Torrance, Gardena, Hawthorne, and Lawndale) that it already managed and controlled through Paragon. El Segundo Municipal Code section 14.60.080(b) states in part "(b) Ownership or Control The Grantee shall promptly notify in writing the Grantor of any proposed change in, or transfer of, or acquisition by any other party of, control of the Grantee The word `control' as used herein is not limited to major stockholders but includes actual working control in whatever manner exercised . A rebuttable presumption that a transfer of control has occurred shall arise upon the acquisition or transfer by any person or group of persons of ten percent (10 %) or more of the beneficial ownership interest of the Grantee " Because Time Warner already had actual working control of El Segundo's franchise through its management role in Paragon, and Time Warner already owned 50% of the franchise, the transaction does not appear to be a change of control or a transfer under the Code that would trigger mandatory review by the City On the other hand, the wholly owned franchises that Time Warner purchased from KBLCOM were clearly considered transfers of ownership, and therefore an FCC Form 394 was submitted to those cities in order to obtain approval of the transfer Through the KBLCOM transaction, Time Warner's ownership of the El Segundo franchise went from a controlling to a wholly owned interest. Furthermore, the Municipal Code does not seem to consider "transfers" to be less than the entire franchise. For instance, El Segundo Municipal Code section 14 60 080(a) reads in part, "Said franchise cannot in any event be sold, transferred, leased, assigned or disposed of, including but not limited to, by forced or voluntary sale, merger, consolidation, receivership, or other means without the prior written consent of the Grantor, and then only under such reasonable conditions as the Grantor may establish " If federal law controls this determination, it also does not appear to require local review of the Paragon acquisition The federal law states, "A franchising authority shall, if the franchise requires franchising authority approval of a sale or transfer, have 120 days to act . (47 USCA § 537, emphasis added.) 3 V (Name] July 26, 2000 Page 6 The FCC's regulations take a slightly wider approach, and speak of transfers of "controlling ownership" as the type of transaction requiring local review The regulations state in part, "A franchise authority shall have 120 days . to act upon an application to sell, assign, or otherwise transfer controlling ownership of a cable system " (47 CFR 502(a), emphasis added.) By omission, the federal law and the FCC regulations do not appear to permit local approval of transfers of less than a controlling interest. If so, the City would not have had the right to review the KBLCOM transaction under federal law. 4 Open Access to Cable Data Networks As use of the Internet grows, there has been increasing demand from users for faster access speeds One method of providing fast Internet access has been the deployment of "cable modems" that use the cable television system to deliver data at speeds many times greater than conventional dial -up modems When a cable operator builds and operates a data system, they generally require all customers to use a specific Internet Service Provider (ISP), which often is a subsidiary of or partially owned by the cable operator ISPs supply the two -way data stream that makes up Internet access To draw an analogy to plumbing, the cable company supplies the pipes, and the ISP supplies the water If anew customer had a previous ISP that they would like to retain, or an existing customer wishes to change to a different ISP, they cannot do so unless there is "open access " "Open Access" refers to a requirement that the cable operator open its data network for use by other ISPs than the one it designates, much like a telephone company cannot require that specific long distance compames be used, or ISPs, for calls on its network. Whether or not a city has the legal ability to force a cable operator to offer open access was the subject of a recent Ninth Circuit U S Court of Appeals decision in AT &T Corporation v City of Portland, 2000 Daily Journal D.A.R 6675 (June 2000) California is part of the Ninth Circuit, and so this decision is binding on California cities The Portland court looked to the definition of "cable service" in federal law, and determined that it only includes one -way video service, and enough two -way interaction to support video services such as "video on demand " It would not include something as interactive as Internet service, and therefore Internet service is not subject to regulation under a cable franchise That eliminated the authority on which Portland had relied to compel open access by its cable franchisee. Because this decision is binding authority, we do not believe the City now has the authority to require open access as part of the cable franchise However, as part of their merger, AOL and TWI have signed a Memorandum of Understanding that they will seek to offer competitive ISP service on their cable data networks 33 (Name] July 26, 2000 Page 7 The extent of the competition and its expected availability remain uncertain A copy of the Memorandum of Understanding is included with your packet The issue now has moved to the legislative and regulatory forums Wlule the FCC has previously refused to address the open access issue, On June 30 (shortly after the Portland decision), FCC Chairman William Kennard announced that the FCC will begin a formal proceeding on open access, though no time frame was announced 34 RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO PROVIDING FOR THE CHANGE IN CONTROL OF A CABLE TELEVISION FRANCHISEE WHEREAS, the City of El Segundo ( "Franchising Authority ") has granted a franchise to Time Warner Communications (the "Franchisee ") a subsidiary of Time Warner Inc ( "TWI ") to provide cable television service, WHEREAS, TWI and America Online, Inc. ( "AOL ") have entered into an Agreement and Plan of Merger (the "Merger Agreement') dated as of January 10, 2000, WHEREAS, the Merger Agreement will result in a stock - for -stock merger (the "Transaction ") in which TWI and AOL will merge with subsidiaries of a newly formed holding company; and WHEREAS, as a result of the Transaction both TWI and AOL will become wholly owned subsidiaries of the new company, AOL Time Warner Inc.; and WHEREAS, the Franchising Authority has concluded the Transaction will result in a change of control of the Franchisee; and WHEREAS, a Form 394 regarding the Transaction has been filed with the Franchising Authority; and NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of El Segundo does hereby determine and find as follows To the extent required under the terms of the Franchise, the Franchising Authority hereby authorizes and consents to the change in control of the Franchisee resulting from the Transaction. 2, The Franchisee shall remain responsible for all obligations under the Franchise 3. Nothing in this Resolution shall be deemed or interpreted to be a waiver by the Franchising Authority of any past non - compliance, known or unknown, with the terms of the Franchise by the Franchisee The Franchising Authority does not waive any past non - compliance with the terms of the Franchise, and it reserves the right to pursue any and all remedies permitted by law for any non - compliance with the terms of the Franchise. 4. This authorization and consent shall be effective upon the closing of the Transaction. Notwithstanding the foregoing, if the Transaction should not RESOLUTION NO PROVIDING FOR THE CHANGE OF CONTROL OF CABLE FRANCHISEE PAGE NO 1 close by 5.00 p.m. Pacific Standard Time on March 1, 2001, then the Franchising Authority's authorization and consent shall lapse and expire 5 Within thirty (30) days of receipt of an invoice of costs from the Franchising Authority, the Franchisee shall reimburse the City for its actual costs incurred in reviewing and evaluating the Transaction and the Form 394, not to exceed $15,000. Because the Transaction is primarily for the benefit of the Franchisee, Franchisee agrees not to pass through or otherwise surcharge this cost to its customers in the Franchise service area 6 The Franchising Authority acknowledges the Memorandum of Understanding entered into by Time Warner and America Online on February 29, 2000, and the decision of the U S Ninth Circuit Court of Appeals filed June 22, 2000 in AT &T v Portland. Nevertheless, the Franchising Authority reserves any rights it may have to later require the Franchisee to allow third parties access to the Franchisee's data network for the purpose of providing internet service to customers in the Franchise service area (commonly known as "open access ") This reservation includes any similar right of the Franchising Authority that may be acknowledged or granted in the future by any court of competent jurisdiction, legislative action, or administrative action Prior to the enactment or enforcement of any such requirement, Franchisee shall be provided with reasonable notice, an opportunity to be heard, and an opportunity to present evidence on any findings made with respect to such a requirement This authorization and consent is conditioned that the parties to the Transaction and any other reviewers of the Transaction (for example, the Federal Communications Commission) approve the Transaction in a form not materially different from the form reviewed, authorized and consented to by the Franchising Authority 8 The Franchising Authority hereby gives Franchisee notice that the change of control may create a taxable possessory interest upon which Franchisee may be liable for certain property taxes. Franchisee shall acknowledge that it has received actual notice as provided by California Revenue and Taxation Code section 107.6 9 Within thirty (30) days of consummation of the Transaction, AOL Time Warner and the Franchisee shall execute and return to the Franchising Authority an acceptance of this Resolution in a form substantially similar to the form attached to this Resolution 10 Failure of the Franchisee to comply with any condition of this Resolution shall automatically render this Resolution null and void, and the Franchisee's request for a change of control shall be considered denied. RESOLUTION NO PROVIDING FOR THE CRANGE OF CONTROL OF CABLE FRANCHISEE PAGE NO 2 3G 11 Nothing in this Resolution shall be considered or construed to grant the Franchising Authority's consent to any future change of control, transfer, or any other transaction, including any transfer of the Franchise to any subsidiary or affiliate of the Franchisee or its corporate parent(s). The Franchising Authority expressly reserves all of its rights regarding any future transactions PASSED, APPROVED AND ADOPTED this _ day of 2000 Mike Gordon, Mayor Of the City of El Segundo, California ATTEST- STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO 1 I, Cathy Domann, Deputy City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the day of 2000, and the same was so passed and adopted by the following vote. AYES: NOES. ABSENT ABSTAIN. Cathy Domann, Deputy City Clerk APPROVED AS TO FORM: Mark Hensley, City Attorney RESOLUTION NO PROVIDING FOR THE CHANGE OF CONTROL OF CABLE FRANCHISEE PAGE NO 3 37 07/26/00 WED 19 10 FC 213 296 2700 AARON - F6EI50HMAN FLEIBCMMAN AND WALSH, P O CHARLES 9 WALS- ARTHUR H WARDING S-UART F FELOSTE N rEeVPV L MARDIN 5 *LPWEN A BOUCHARD R BRUCE BEOANER CHRISTOPHER o.WOOD SETH A DAVIDSON JAMES F MORIART+ MATTHEW D rMMER HOWARD A TOPEL LOUIS H DUPAR -0 SHARON O`MALLET MONAHAN" LAWRENCE R. FREEDMAN ERIC E BREISACH ^' FLEISCHMAN AND WALSH, L. L. P. ATTORNEYS AT LAW A glT4gDMIR INCLUDING A PROIl91DNA. CD!!OW'ION $400 S$XTEENTH STREET, N W WASHINGTON, D C. 20036 TEL (202) 958 -1800 ►AA (904 745-09115 INTERNET WWW.fw- IBW.00T Mr Bradlcy E Wohlenberg, Esquire Burke, Williams & Sorensen, L.L P 611 West Sixth Street Suite 2500 Los Angeles, CA 90017 -3102 May 25, 2000 Re Transfer of Control of El Segundo Cable Franchise Dear A Wohlenberg, Z002 VA BAR ONL. •MA BAR ON.. N A ON.I MO BAR ONIr •. i. BAR ONLY Our firm represents Time Warner Cable, which has asked us to respond to your letter of May 2, 2000 The answers below correspond numerically to the questions posed in your previous correspondence They should provide the information needed to complete the city's Form 394 review 1 The system's current physical form is as follows. 50 10 miles oFplant of which 93% is aerial and 74 runs underground The system passes 7,537 homes with a single 500 mHz system providing 70 channels including standard cable programming, premmin channels and pay -per- view Time Warner plans to upgrade its El Segundo system this suminer to provide the following a single 750 mHz Hybnd FiberJCoax System, standard HFC, 80 channels of analog service (including standard, premium and pay - per - view), multiple channels of Digital service, and high speed on -line data services In the future, the system could additionally offer video on demand, and voice over IP technology or circuit switch telephony During the upgrade process, Time Warner intends to utilize existing underground conduit and aerial strand systems for any necessary fiber or coaxial cable repliicement It is not clear that any street trenching is necessary But if needed, such trenching would be limited to new 07/28.00 WED 13 11 FAX 213 236 2700 locations for underground power supply locations required by SC Edison Initially, the company hopes instead to upgrade existing aerial supplies Time Warner will probably need to upgrade some underground vault and pedestal locations either in public nghts -of -Nay or on pnv are property The only other potential underground street work would arise from "pot- holing" locations where our existing conduit may need repair or replacement 2 Form 394 contains all the mayor terms of the transaction Please ;pecify any additional information requested 3 The merger, involving only corporate parents, will create no change in the franchisee or its operations Time Warner is currently not aware of any franchise compliance issues Time Wainer Cable is willing and eager to correct any problems the city identifies under terms of its current franchise 4 Time Warner will comply with any contractual terms stated in itti franchise To the extent that any such payment, as a matter of law, may be construed as a francarse fee, Time Warner Cable reserves the right to deduct these payments from franchise fees paid 5 Time 'Kamer is fully committed to the merger. Approval is expected soon In light of our commitment to this transaction, no breakup fees are anticipated Any such fees would not be reflected in El Segundo's cable rates. a Our basic service cable rates are subject to rate regulation and FCC rules would not permit a pass- through of any such costs In other tiers, the increasmg competition in the MVPD arena precludes passing through any such costs 6 Regulatory and legislative scrutiny is a normal part of any such transaction No additional costs are anticipated as a result and therefore, no need exists for additional measures 7 The proposed merger will not cause any increase in rates Although rate increases may occur, they will be related to such factors as general inflation or increased programming costs — not to the merger 8 Time Warner has always offered quality service at attractive, competitive rates in compliance with its franchise. It will continue to do so after the merger 9 The company plans no changes in the management structure for this cable franchise Locally, Robert V Moel will remain as vice President and general manager, and Knsty Hennessey will continue as vice president for government and public affairs They will continue to report to Thomas C Feige, the president of Time Warner Cable's Los Angeles division Mr Feige will, in turn, continue to report to an executive vice president at Time Warner Cable's headquarters in Stamford, Connecticut Overall, The merger will have no effect on the Z003 39 07/26/00 WED 13 11 F4X 213 236 2700 company's continuing obligation to meet the terms of its franchise or its corporate commitment to providing the best in information and entertainment 10 a Time Warner Cable was the first company to demonstrate that fiber optic cables could be used to transmit cable television signals The company has been an industry leader in developing interactive television, first with the QUBE system in Cincinnati and, later, with the Full Service Network in Orlando Building on these earlier pioneering efforts, Time Ni amer launched the first "video -on- demand" service last December This groundbreaking service, first available in Honolulu, will soon be available in two additional markets (Austin and Tampa) Time Warner also pioneered high speed Internet access via cable television networks The first cable modem service in the country, in Elmira, NY in 1995, led to development of the Road Runner high -speed online service as we know it today. b These achievements are listed in (a) above This kind of technical leadership gives the company the experience and infrastructure to better serve the changing needs of subscribers in a marketplace notable for rapid technological evolution As always, Time Warner remains committed to providing customers with the best in entertainment and information Reflecting this commitment, Time Warner Cable was honored in 1994 with the first- and -only Emmy Award for technical accomplishments -- specifically as a result of the company- developed breakthroughs in fiber optic technology. Moreover, the fiber -optic design for cable tc levision networks -- the Hybrid Fiber - Coaxial 750 mHz plant -- has become the industry standard All of the technical achievements listed in (a) above occurred under the guidance of Time Warner Cable's engineenng and technology department The company's chief technical officer, James A Chiddix, and virtually the entire team responsible for these achievements remain firmly in the company s employ c Senior Time Warner Cable executives were key members of the National Cable Television Association task force that developed and implemented the organization's customer sery ice standards Congress codified these same standards as part of the 1992 Cable Act Many municipalities have also adopted them Time Warner also created the "On -Time Guarantee" program that was later widely adopted in the cable industry Ultimately, the interests of the consumer and the franchisee are one and the same high quality service that brings customers the best in entertainment and information 11 Time Warner received high grades in the survey for employment practices, deployment of advanced services to the minority community and for charitable giving to minority organizations The company has taken action to improve its overall performance on future surveys of this kind Most importantly for El Segundo, the local system is part of Time Warner Inc 's minority and women's business development program This centralized effort attempts to locate, encourage and contract with businesses run by those from groups historically under- represented among vendors Although this program only began about a year ago, it has already Z 003 M 07/26/00 WED 13 12 Fkl 219 236 2700 started to have an impact This program will have no effect on either the price of cable services or on the company' ability to meets its franchise obligations As Time Warner must purchase these goods and services anyway, any effort to broaden the pool of potential vendors serves to make the marketplace for these products more competitive and efficient. 12 The business plan of ExciteCHome will have no effect on the f ranchise ni El Segundo for either traditional video or emerging broadband services It similarly will have no effect on Time Warner's obligations under the current franchise Time Warner said AOL, in their Memorandum of Understanding, have clearly committed to open access on their broadband networks 13 Time Warner and The Walt Disney Company have now reached an agreement Throughout the process, Time Warner's sought to keep the interests of cable consumers paramount The agreement will in no way affect Time Warner's ability both to comply with its franchise and to provide its customers with the best in entertainment and information 14 Time Warner Cable handles advertising in -house through a unified regional sales office Once commercials are placed, the advertising proceeds are credited to the system running each particular spot Time Warner also participates in two limited partnerships with other MSOs in the region Adlrnk (Los Angeles interconnect) and the South Bay Cable Advertising Partnership Adlrnk is responsible for the marketing and sales of commercial time to advertisers interested in reaching the entire DMA Each system receives a pro -rata share of revenues based on its number of subscribers Time Warner is also the general partner and sales representative for the South Bay Cable Advertising Partnership which sells commercial time to local advertisers interested only in reaching viewers in South Bay We believe this information should allow El Segundo to complete its review and approval process If we can be of any assistance in expediting this matter, or if you have any questions, please feel free to contact me. Very truly yours, ig it e Co sel to er Cable 195;2 Z005 41 07/26/00 WED 13 12 FAX 213 236 2700 LAW OFFICES �- BURKE, WILLIAMS & SORENSEN, LLP ORANGE COUNT' OFFICE 611 WEST SIX7111 STREET SUITE 2500 16301 VON KARMAN AVENUE SUITE 1050 LOS ANGELES CALIFORNAI 90017 3102 IRVINE, CALIFORNIA 92612.1009 Tat 12131 236.0600 Tel 18491663.3363 Fax Mill 2362700 Fox 19461 863.3360 hm 0.WWbw218w o" WRITER S DIRECT DIAL 121 31 23 &2706 Awan(n0ery @le urabw cem Kristy Hennessey, Vice President Government and Public Affairs Time Warner Communications 303 West Palm Avenue Orange, California 92866 RIVERSIDE COUNTY OFFICE 3403 TENTH STREET SUITE 3DO RIVERSIDE CALIFORNIA 92501 3626 Tel 19091 76 8 0100 Fax 19091 700.6786 May 9, 2000 Z006 VENTURA COUNTY OFFICE 2310 EAST PONDEROSA DRIVE S� -E ,c CAMARILLO CALIFORNIA 83010 4747, Tot IW51987.348e Fox 190151 482 9634 OUR FILE NO 00111 0002 Re Transfer of Control of Cable Franchise from Time Warner to America Online Dear Ms Hennessey As you know, the City of El Segundo is engaged in its review of the above - mentioned transaction in accordance with the 1992 Cable Act and FCC Regulations The City has received the Form 394 provided by Time Warner, and that document is the focus of the City's review However, there are additional questions and concerns the City has that are not answered by the information contained in the Form 394, and the City believes additional information is necessary for it to complete its review of the AOL/TW transaction The City also requires additional information because the transaction is a complex one, raising many issues, and the cable industry has changed significantly since the FCC's creation of the Form 394 General Ouestions 1 Describe the present physical form of and services available through the cable system, and any plans to construct additional facilities and /or offer additional services The City is particularly interested in plans that may involve trenching of streets in the public right -of -way Please summarize the mayor terms of the merger transaction 3 There may be outstanding issues of non - compliance with the franchise Will AOL/TWI guarantee to remedy any past non - compliance issues, to ensure these issues are not waived by the City as part of its approval of the transfer of controls 42 07/26/00 WED 13 13 Fat 213 236 2700 Kristy Hennessey, v ice President Government and Public Affairs Time Warner Communications May 9, 2000 Page 4 c The Statement says that TWI representatives helped develop the NCTA customer service standards This does not necessarily represent any technical skills for complying with the terms of a cable franchise What substantive aspects of these rules did these representatives develop or encourage" Was it a role that represented the interests of the subscriber (for example, by seeking to exceed those standards and the service rendered to or perceived by the consumer) or was it a role that represented the interests of the cable industry (for example, by seeking to reduce customer service costs at the possible detnment of subscribers)? Other Questions 11 In the NAACP's recent report on diversity in the cable industry, Time Warner received a grade of "C+ " In response to this grade, Time Warner's Vice President of Corporate Communications (Michael Luftman) was quoted as saying, "his company knows more needs to be done internally But he added that some improvements are hard to make " (Multichannel News Online, 4/17/2000, "Cable Scores at"') What changes, if any, are planned or have been enacted to address this issue, and what will their impact be on the costs and service level to the customer, and Time Warner's ability to comply with the terms of the franchise" 12 AT &T recently gained control of Excite @Home from its partners in that venture (Comcast Corp and Cox Communications, Inc ), which has the effect of removing certain procedural barriers to Excite @Home's actions (Los Angeles Times, 3/3012000, "Excite@Home Deal Gives AT &T Control ") Does this change in a primary competitor to Time Warner's RoadRunner service and America Online result in any effect on the cable franchise, or the plan of AOL to offer "open access" to cable data services in accordance with its Memorandum of Understanding with Time Warner? 13 As has recently come to public attention, Time Warner is in a prolonged negotiation with Disney regarding carriage of the Disney Channel and other Disney properties The dispute reportedly focuses on the amount of license fees demanded by Disney, the placement of the Disney properties in particular service tiers, and concerns of Disney's regarding the treatment of its properties by AOL/TWI after the merger (Multichannel News Online, 4/3/2000, "Disney Pushes Back Deadline ") What reasonably possible outcomes are there for this dispute, and how would those outcomes affect the ability of Time Warner to comply with the terms of the franchise and provide the services desired by its customers? ii• 'i 07/26/00 WED 13 13 FAX 213 236 2700 Kristy Hennessey, Vice President Government and Public Affairs Time Warner Communications May 9, 2000 Page 5 14 What is Time Warner's financial relationship with its advertising service (the company or entity which is responsible for booking and billing local advertising on Time Warner's cable systems)° How are revenues from local cable advertising divided between the franchisee and he advertising service? As we have previously agreed, the deadline for the City's review of the merger transaction is June 10, 2000, and now relatively little time remains in the review period We also are sympathetic to the pressures and workload on Time Warner due to the merger and the current dispute with Disney Time Warner's responses to these questions, and the timeliness of those responses, may also increase the City's need for time to review the transaction In light of these, concerns, the City would likely be receptive to an agreement to extend the review period - If you have any questions or comments regarding this matter, please feel free to contact me at my office Very truly yours, Bradley E Wohlenberg for BURKE, WILLIAMS & SORENSEN, LLP cc ,Clary Strenn, City Manager Greg Johnson, Cable Manager Mark D Hensley, City Attorney LA # 46528 4r Z010 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: COMMITTEES, COMMISSIONS & BOARDS AGENDA DESCRIPTION. Announce appointments to the El Segundo Senior Citizen Housing Corporation Board RECOMMENDED COUNCIL ACTION: (1) Announce appointments and respective terms of office, (2) Continue recruitment for vacancies Commjttee /Commission & Board # of Openings Apvointeels) T rm_� Exv�rels) Senior Citizen Housing Corporation Board 2 06130/04 06/30/04 BRIEF SUMMARY Recruitment will continue for openings on the LAX Master Plan Advisory Council (LAXMAC), Capital Improvement Program Advisory Committee (CIPAC) and Community Cable Advisory Committee, until 48 hours prior to City Council setting interview date for the balance of these Committees, Commissions and Boards ATTACHED SUPPORTING DOCUMENTS- N/A FISCAL IMPACT- N/A ORIGINATED' Julia Abreu- Mason, Council Assistant Date. July 25, 2000 REVIEWED BY: Mary Strenn, City Manager Date: July 25, 2000 AOL 712/ 00 )= * %ccb,'.OW,OS OO Announce nt of a tntms,o 5r Cn Hsg BE r 4 E k ! / , � �* § u!„ , e OE 12 \ 12 E !f� |! ! !! | ■. ! | � ! � m � \ § a � \ k� w� } w � \\ f § � ■§ar ! ( \ ( ! f | §( E ! | °(z §)�� !; §§\/ §i/ (�(!! \ |()(( \§ \/ $ : E§2[!|,Ee: ` (X, /¢ |))� /)�$z OE \ ,,, ;:: :;:!!■!!lEEEB!§!, i \\ ){ - ! k ! / , � �* § u!„ , e OE 12 \ 12 E !f� |! ! !! | ■. ! | � ! � m � CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 7/812000 THROUGH 7/2112000 Date Payee Amount Description 7/10/00 West Basin 776,373 28 H2O payment 7/12/00 Health Comp 2,16379 Weekly eligible claims 7/7 7/12/00 Wells Fargo 30,000 00 TPT Transfer Lakes Payroll 7114100 ABAG 363,943 46 Goff course Bond payment 7/14/00 Federal Reserve 25000 Employee Savings Bond PR2 7/17/00 Wells Fargo 20,000 00 Workers Comp Trf 7119/00 Health Comp 1,12000 Weekly eligible claims 7/14 7/20/00 IRS 181,406 00 Federal Taxes PR2 7/20/00 Employment Development 34,849 57 State Taxes PR2 1,410,106 10 DATE OF RATIFICATION: 8/1/00 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy offt the ,wire transfers by Deputy Treasurer / �� . � -1 j +. aJ y �a Date / Finance Director /% `7 A7,, Date City Manager 7/j lej, 451 Date 1,410,106.10 Information on actual expenditures is available in the City Treasurers Office of the City of El Segundo , • REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JULY 18, 2000 - 5:00 P.M. 5:00 PM Session CALL TO ORDER - Mayor ProTem Jacobs at 5.00 p.m ROLL CALL Mayor Gordon Mayor Pro Tem Jacobs Council Member Gaines Council Member McDowell Council Member Wemick CLOSED SESSION: - Present - Present - Present - Present - Present The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code §54950, et sea ) 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 El Segundo v. Bd. of Airport Commissioners, et al , LASC Case No. BC 220609 2 Ralston v El Segundo, LASC Case No. YC 036223 3 Hill v El Segundo, USDC No. CV 98- 1463- LGB(SHX) 4 Valone Williams v. Brian D Evanski, et al., LASC Case No. 99CO2571 5 Venegas v. El Segundo, LASC Case No BC207136 6 In re Randall's Island Family Golf Centers, Inc., U.S Bankruptcy Court, Southern District of New York, Case No 00- 41065. 7 Phillips Petroleum, et al. v. County of Los Angeles, et al., USDC No. 1938 -MRP (MANx) 8 Shell Chemical Company, et al. v. County of Los Angeles, et al, USDC No. 1917 -GHK (RCx) CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Gov't Code §54956.9(b) -0- potential case (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) — None. CONFERENCE WITH CITY'S LABOR NEGOTIATOR - (Gov't Code §54957 6) — City Representative Mary Strenn and Richard Kopenhefer Employee Organizations* City Employees' Association, Supervisory & Professional Employees' Association, El Segundo Firefighters' Association, El Segundo Police Officers' Association, and all unrepresented employees MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 6 E NO 1 O PAGE 1 50 CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8) — None SPECIAL MATTER — 6:00 P.M. Interviews of candidates to the Recreation & Parks Commission, Planning Commission, Economic Development Advisory Council, and Library Board of Trustees MOVED by Council Member McDowell, SECONDED by Council Member Gaines to make the following appointments Bill Goodlick, Dan Runder, and John Van Hook as Business Representatives to the Economic Development Advisory Committee, no term expiration, Daniel James as Resident Representative to the Economic Development Advisory Committee, no term expiration; Bernice Whitcomb to the Library Board of Trustees, to a full term to expire 6/30/03 and Jane Conley to the Library Board of Trustees, to an unexpired term to expire 6130/01; Cheryl Frick and Greg Richard to the Planning Commission to full terms to expire 6130104, Bill McCaverty to the Recreation and Parks Commission, to a full term to expire 5130/04; and Bill Bue to the Investment Advisory Committee, to an unexpired term to expire 8130/01. MOTION PASSED BY UNANIMOUS VOICE VOTE. 510. Council recessed at 6:55 p m. Council reconvened at 7:00 p.m REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, JULY 18, 2000 -7:00 P.M. 7:00 PM Session CALL TO ORDER - Mayor Gordon at 7.08 p m. INVOCATION — Pastor Dennis Estill, El Segundo Foursquare Church PLEDGE OF ALLEGIANCE — Council Member John Gaines PRESENTATIONS - None ROLL CALL Mayor Gordon - Present Mayor Pro Tem Jacobs - Present Council Member Gaines - Present Council Member McDowell - Present Council Member Wernick - Present PUBLIC COMMUNICATIONS - (Related to City Business Onlv - 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 pnor to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250, While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments alter Public Communications is closed MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 2 51 Liz Gamholz, resident, spoke regarding LAX and Los Angeles City's appointment of a new LAX Commissioner. Spoke regarding Consent Items 14 and 15, Fire and Police MOUs. Requested information on the meeting regarding the trees on Richmond and Whiting Pete Zaleback, Main Street Events, spoke regarding the upcoming events, including the Food and Music Festival September 16 and the Car Show scheduled for August 12, 2000. Moe Mills, resident, expressed concern over increasing graffiti problem. Chris Sherrell, resident, spoke regarding the Tree Program and possible moratorium on removal Floyd Carr, resident and representative of El Segundo Committee of Centinela YMCA, spoke regarding the Mayors Good Friday Breakfast. Stated that surplus funds to go to the Teen Center and Youth in Government Program and presented a check for $1,200. Mayor Gordon requested that the tree removal issue be placed on this agenda. Noted that this motion needed a four -fifths approval MOVED by Council Member McDowell, and SECONDED by Council Member Gaines to address the tree removal issue on this agenda MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0. Mayor Gordon stated that the Council was unaware of the tree removal today. City Manager Mary Strenn was not aware of the removal and will investigate with the contractor. Staff to prepare information to be disseminated to the public, review tree removal /replacement policy and plan schedule Council directed City Manager and Police Chief to contact Mr Mills regarding the graffiti problem Council Member McDowell spoke regarding "zero tolerance" on the graffiti problem A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on this Agenda by title only. MOVED by Mayor Pro Tern Jacobs, SECONDED by Council Member Gaines to read all ordinance and resolutions on this Agenda by title only MOTION PASSED BY UNANIMOUS VOICE. 5/0 B. SPECIAL ORDERS OF BUSINESS - Continued public hearing on the Downtown Specific Plan. The Plan area generally encompasses the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street, and abutting properties on Grand Avenue. [Environmental Assessment No EA-474 (Mitigated Negative Declaration), General Plan Amendment No. 99 -2, Zone Change No. 99 -2 and Zone Text Amendment No 99 -5] Applicant- City of El Segundo Property owners Various MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 3 52 Mayor Gordon stated this is the time and place hereto fixed for a continued public hearing on the Downtown Speck Plan. The Plan area generally encompasses the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street, and abutting properties on Grand Avenue [Environmental Assessment No. EA-474 (Mitigated Negative Declaration), General Plan Amendment No. 99 -2, Zone Change No 99 -2 and Zone Text Amendment No 99 -5] Applicant: City of El Segundo Property owners- Various He 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 one new written communications had been received by the Clerk's office Mayor Pro Tern Jacobs left the dias due to a possible conflict of interest Chris Ketz, Planning Manager, gave a brief staff report Bill Crigger, President of the Chamber of Commerce, spoke regarding ground floor use in the Specific Plan. Liz Garnholz, resident, spoke in favor of prohibition of office use on the ground floor and the parking issue Michelle Valtran, spoke in favor of diagonal parking. Jack Percell, budding owner, spoke regarding parking and ground floor use Peggy Tyrell spoke regarding written communications received by City Clerk's Office Council consensus to close the public hearing. Council Member McDowell requested clanfication regarding outdoor use AUP, owner - occupied units on Main Street, and height limitations Traffic Consultant, Gary Hammnck, gave a brief report. Council consensus to revise the plan to delete requirement for retail on ground floor use and revisit in one year, delete residential housing on second floor and delete the use of the term "village ", additionally the AUP outdoor use requirement is to be removed and add the flexibility to consider angled parking on Main Street City Attorney Mark Hensley read the following- ORDINANCE NO. 1319 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACTS FOR ENVIRONMENTAL ASSESSMENT NO. 474 (EA -474), AND ADOPTING GENERAL PLAN AMENDMENT NO. 99 -2 (GPA 99 -2), ZONE CHANGE NO. 99.2 (ZC 99 -2), AND ZONE TEXT AMENDMENT NO. 99 -5 (ZTA 99 -5) FOR THE DOWNTOWN SPECIFIC PLAN, IN THE 100 -500 BLOCKS OF MAIN STREET, THE 100 -300 BLOCKS MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 4 53 OF RICHMOND STREET AND THE ADJACENT PROPERTIES ON GRAND AVENUE. PETITIONED BY: THE CITY OF EL SEGUNDO. Mayor Gordon, Mayor Pro Tem Jacobs, Council Members Gaines, McDowell and Wernick introduced Ordinance No 1319. 2 Public hearing on a proposed fifteen -year Development Agreement for the proposed 1,500,000 square foot El Segundo Media Center project on the 46 -acre former Rockwell International property bounded by Mariposa Avenue, Nash Street, Atwood Way, and Douglas Street (Environmental Assessment No EA -515 and Development Agreement No 00 -1) Applicant: El Segundo Media Center, LLC Property owner Federal Express Corporation. Mayor Gordon stated this is the time and place hereto fixed for a public hearing on proposed fifteen -year Development Agreement for the proposed 1,500,000 square foot El Segundo Media Center project on the 46 -acre former Rockwell International property bounded by Marposa Avenue, Nash Street, Atwood Way, and Douglas Street (Environmental Assessment No. EA -515 and Development Agreement No 00 -1) Applicant: El Segundo Media Center, LLC. Property owner Federal Express Corporation. He 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 Mayor Gordon stated that based on the request of the applicant to continue the Planning Commission Public Hearing, this Public Hearing was cancelled. C. UNFINISHED BUSINESS — 3 Take action necessary to give notice of a special election regarding the implementation of a special tax on parking lot businesses Mayor Gordon read the following- "Every person engaged in the business of operating a parking lot in the City for vehicles shall pay a business license tax of ten percent (10 %) of the annual gross receipts generated from the operation of the parking lot. For purposes of this section, the term "gross receipts" shall mean gross income, as defined in the Internal Revenue Code. "Gross receipts" shall not include amounts received under a commercial lease whether or not received as rent or separately assessed. The business license tax imposed by this section shall not apply to gross receipts attributable to employee, theater patron, restaurant patron, retail patron, hotel patron, and validated parking; whether self or valet parking, for business establishments located within the City " Bill Cngger, President of the Chamber of Commerce, spoke regarding the proposed exemptions to parking lot tax and stated that the Chamber would not oppose the tax Jerry Saunders, Continental Development, spoke regarding exemptions to valet parking MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE N3 Bill Wenger, Kilroy Industries, stated that as currently drafted Kilroy is not in support of the Ordinance Council directed the City Attorney to make recommended modifications to the proposed Ordinance and the item would be addressed later in the meeting Council recessed at 9:00 p.m Council reconvened at 9.10 a.rn All members present D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 4. Announce appointments to the Recreation & Parks Commission, the Planning Commission, Economic Development Advisory Council, and Library Board of Trustees. Mayor Gordon announced the following appointments: Bill Goodlick, Dan Runder, and John Van Hook as Business Representatives to the Economic Development Advisory Committee, no term expiration, Daniel James as Resident Representative to the Economic Development Advisory Committee, no term expiration, Bernice Whitcomb to the Library Board of Trustees, to a full term to expire 6/30/03 and Jane Conley to the Library Board of Trustees, to an unexpired term to expire 6/30/01, Cheryl Frick and Greg Richard to the Planning Commission to full terms to expire 6/30/04; Bill McCaverty to the Recreation and Parks Commission, to a full term to expire 5/30/04, and Bill Bue to the Investment Advisory Committee, to an unexpired term to expire 8/30/01 Council directed staff to continue recruitment and interviewing for CCB's. 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 5 Approve Warrant Numbers 2510812 - 2511089 on Register No 18A in total amount of $615,383 66, Wire Transfers in the amount of $1,035,923.25, Warrant Numbers 2511090 - 2511378 on Register No 19B in total amount of $1,969,204 52, and Wire Transfers in the amount of $279,924 14. 6. Approve City Council meeting minutes of June 20, 2000. PULLED BY COUNCIL MEMBER WERNICK MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 6 55 8. Approve request from Hughes Space and Communications (HSC) to hang a 2,500 square feet banner to celebrate the sale of HSC to the Boeing Company The sign would be located on the west side of HSC building S03A at 901 North Nash Street for one week beginning approximately August 1, 2000 and then relocated to the east side of 2300 East Imperial Highway for approximately 11 weeks from the start date (Sign Plan 00 -12). Applicant- Hughes Space and Communications. 9 Approve the purchase of twelve Mobile Vision in car video systems for the new fleet of police units on a sole- source basis using Equipment Replacement and Asset Forfeiture Funds totaling $47,348.55. 10 Adopt Resolution No. 4172 accepting the road deed and agreement to convey and claim for payment from the Los Angeles County Metropolitan Transportation Authority (MTA) for the Rosecrans Avenue /Aviation Boulevard intersection improvements Authorize the Mayor to execute the certificate of acceptance for the road deed on behalf of the City 11 Adopt plans and specifications for 1999 -00 slurry seal of various streets — Project No PW 00 -11 (estimated cost $105,000.00). Authorize staff to advertise the project for receipt of construction bids 12 Adopt plans and specifications for the lining of sanitary sewer access structures at various locations— Project PW 00 -12 (estimated cost $60,000.00) Authorize staff to advertise the project for receipt of construction bids. 13 PULLED DUE TO A POSSIBLE CONFLICT BY MAYOR PRO TEM JACOBS 14 PULLED AT THE REQUEST OF THE PUBLIC 15. PULLED AT THE REQUEST OF THE PUBLIC MOVED by Council Member McDowell, SECONDED by Council Member Gaines to approve consent agenda items 5, 6, 8, 9, 10, 11 and 12. MOTION PASSED BY UNANAIMOUS VOICE VOTE. 5/0 CALL ITEMS FROM CONSENT AGENDA 7. City Council designation of Waste Management as a single source for disposal of green waste since fiscal year costs will exceed $10,000. (Fiscal Impact — None — transfer of funds to be done from one Public Works Department account to another.) MOVED by Council Member Wernick, SECONDED by Mayor Pro Tern Jacobs to approve designation of Waste Management as a single source for disposal of green waste since fiscal year costs will exceed $10,000. (Fiscal Impact — None — transfer of funds to be done from one Public Works Department account to another.) MOTION PASSED BY UNANAIMOUS VOICE VOTE. 510 MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE 6 7 13. Award of contract for Grand Ave. pavement rehabilitation — Project No PW 99 -06 (contract amount = $129,411.63). Authorize the Mayor to execute the standard Public Works construction agreement, Contract No. 2803, after approval as to form by the City Attorney MOVED by Council Member McDowell, SECONDED by Council Member Gaines to award of contract for Grand Ave pavement rehabilitation — Protect No. PW 99 -06 (contract amount = $129,411.63) Authorize the Mayor to execute the standard Public Works construction agreement, Contract No 2803, after approval as to form by the City Attorney MOTION PASSED BY UNANIMOUS VOICE VOTE. 410 MAYOR PRO TEM JACOBS NOT PARTICIPATING DUE TO A POSSIBLE CONFLICT OF INTEREST. 14 Approve the three -year Memorandum of Understanding between the City of El Segundo and the El Segundo Police Officers Association and adopt Resolution No 4173 approving the Memorandum of Understanding, Contract No 2805 MOVED by Council Member Gaines, SECONDED by Council Member McDowell to approve the three -year Memorandum of Understanding between the City of El Segundo and the El Segundo Police Officers Association and adopt Resolution No. 4173, approving the Memorandum of Understanding, Contract No 2805. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 15 Approve the three -year Memorandum of Understanding between the City of El Segundo and the International Firefighters' Association (I A F F ) Local 3682 and adopt Resolution No 4174 approving the Memorandum of Understanding Contract No. 2804 MOVED by Council Member Gaines, SECONDED by Council Member McDowell to approve the three -year Memorandum of Understanding between the City of El Segundo and the International Firefighters' Association (I.A.F F ) Local 3682 and adopt Resolution No 4174, approving the Memorandum of Understanding Contract No 2804 MOTION PASSED BY UNANIMOUS VOICE VOTE. 510 F. NEW BUSINESS — 16 Request for City Council to (1) approve funding in the amount of $190,000 for the development and implementation of a city operated animal control program, (2) approve a resolution amending Section 8 12.040 of the El Segundo Municipal Code authorizing the increase of licensing fees, and (3) authorize use of the additional licensing revenue to offset the cost of this program Police Chief Tim Grimmond gave a staff report. Staff to advertise program to the community, obtain input and to bring back to Council in 60 days G. REPORTS - CITY MANAGER - NONE MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 8 57 H. REPORTS — CITY ATTORNEY Announced that the City would be filing action against Trio Manufacturing for non - payment of business license taxes and land use issues REPORTS - CITY CLERK - NONE REPORTS - CITY TREASURER - NONE K. REPORTS - CITY COUNCIL MEMBERS Council Member McDowell — Holding 'office hours" 10 a m to 12 p m Saturday, July 22, at Recreation Park Council Member Gaines — Noted that on Thursday, July 20, 2000 at 11 a.m. there will be a Grand Opening of the new 911 Communications Center Council Member Wernick — Thanked staff for contingency plan for Golf Course. Thanked Recreation and Parks for wonderful 4' of July celebration. Mayor Pro Tem Jacobs - NONE Mayor Gordon — 17 Announcement of appointment of Mike Gordon as alternate delegate to the South Bay Cities Council of Governments 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 spealong on behalf of their employer, must so Identify themselves pnor to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda The Council will respond to comments after Public Communications is closed Sandra Mason, resident, spoke regarding downtown traffic flow and buses. Spoke regarding security at upcoming National Convention Delegate Hotel Also spoke on animal control issue. D. UNFINISHED BUSINESS - FROM EARLIER ON AGENDA 3 Take action necessary to give notice of a special election regarding the implementation of a special tax on parking lot businesses MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY IB. 2DOD PAGE NO 9 i City Attorney Mark Hensley read the following- RESOLUTION NO. 4168 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, CALLING AND GIVING NOTICE OF HOLDING A SPECIAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 7, 2000, FOR THE SUBMISSION TO THE VOTERS OF A SPECIAL TAX ON PARKING LOT BUSINESSES TO PROVIDE REVENUES FOR THE CITY'S POLICE AND FIRE DEPARTMENTS AND FOR PUBLIC ROADIMPROVEMENTS MOVED by Council Member Gaines, SECONDED by Council Member McDowell to adopt Resolution No 4168 calling and giving notice of holding a Special Municipal Election to be held on Tuesday, November 7, 2000 for the Submission to the Voters of a Special Tax on Parking Lot Businesses to Provide Revenues for the City's Police and Fire Departments and for Public Road Improvements MOTION PASSED BY THE FOLLOWING VOICE VOTE: AYES: MAYOR GORDON, MAYOR PRO TEM JACOBS, COUNCIL MEMBERS GAINES AND MCDOWELL; NOES: COUNCIL MEMBER WERNICK; ABSTAIN: NONE; ABSENT: NONE. 411 City Attorney Mark Hensley read the following. RESOLUTION NO. 4169 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES TO CONSOLIDATE A SPECIAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 7, 2000, WITH THE GENERAL ELECTION TO BE HELD ON THAT DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE MOVED by Council Member Gaines, SECONDED by Council Member McDowell to adopt Resolution No, 4169 Requesting the Board of Supervisors of the County of Los Angeles to Consolidate a Special Municipal Election to be Held November 7, 2000, with the General Election to be Held on that Date Pursuant to Section 10403 of the Elections Code MOTION PASSED BY THE FOLLOWING VOICE VOTE: AYES: MAYOR GORDON, MAYOR PRO TEM JACOBS, COUNCIL MEMBERS GAINES AND MCDOWELL; NOES: COUNCIL MEMBER WERNICK; ABSTAIN: NONE; ABSENT: NONE. 411 City Attorney Mark Hensley read the following. RESOLUTION NO. 4170 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, SETTING PRIORITIES FOR FILING WRITTEN ARGUMENTS REGARDING CITY MEASURES AND DIRECTING THE CITY ATTORNEY TO PREPARE AN IMPARTIAL ANALYSIS OF THE MEASURE MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 10 59 MOVED by Council Member McDowell, SECONDED by Council Member Gaines, to adopt Resolution No 4170 Setting Priorities for Filing Written Arguments Regarding City Measures and Directing the City Attorney to Prepare an Impartial Analysis of the Measure. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 City Attorney Mark Hensley read the following: RESOLUTION NO. 4171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, PROVIDING FOR THE FILING OF REBUTTAL ARGUMENTS FOR CITY MEASURES SUBMITTED AT MUNICIPAL ELECTIONS MOVED by Council Member McDowell, SECONDED by Council Member Gaines to adopt Resolution No 4171 Providing for the Filing of Rebuttal Arguments for City Measures Submitted at Municipal Elections MOTION PASSED BY UNANIMOUS VOICE. 5/0 MEMORIALS - NONE ADJOURNMENT at 10.15 p.m Cathy Domann, Deputy City Clerk MINUTES OF THE EL SEGUNDO CITY COUNCIL JULY 18, 2000 PAGE NO 11 1, SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL MONDAY, JULY 24, 2000 - 8:30 A.M. CALL TO ORDER - Mayor Gordon called the meeting to order at 8.30 a m PLEDGE OF ALLEGIANCE - Council Member Kelly McDowell ROLL CALL Mayor Gordon - Present Mayor Pro Tern Jacobs - Present Council Member Gaines - Present Council Member McDowell - Present Council Member Wernick - Present PUBLIC COMMUNICATIONS - None A. SPECIAL ORDERS OF BUSINESS - Strategic Planning Session with a facilitator to discuss process for and determination of priorities for City projects. • Mary Strenn, City Manager, explained the purpose of the meeting and the background of the Facilitator, Mr Joe Baker Bret Plumlee, Finance Director, gave a budget update • Discussion of Council objectives for 200 -2001 Department Head project descriptions RECESS AT 9.45 A M RECONVENE AT 10:00 A.M. Council Member Gaines absent - returned to meeting at 1140 A M • Department Head project descriptions. RECESS AT 12.15 P M. RECONVENE AT 12:55 P.M. All members present. • Department Heads complete project descriptions Council Member Gaines left meeting at 1:30 P.M. SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL MONDAY, JULY 24, 2000, 8 30 A M PAGE NO 1 61 RECESS AT 2:05 P M RECONVENE AT 2:15 P.M Council Member Gaines absent. In the absence of the Deputy City Clerk, Mayor Gordon appointed City Manager Mary Strenn as Clerk Pro Tern • Council discussion and Input followed. Council Member Wemick left meeting at 3.00 P.M. PUBLIC COMMUNICATIONS - None CLOSED SESSION - None ADJOURNMENT at 3.40 P.M. Cathy Domann, Deputy City Clerk Mary Strenn, Clerk Pro Tern SPECIAL MEETING OF THE EL SEGUNDO CITY COUNCIL MONDAY, JULY 24, 2000, 8 30 A M PAGE NO 2 62 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Declare Engine 35 (Unit # 3344) surplus. RECOMMENDED COUNCIL ACTION: Approve and authorize the Mayor to execute BACKGROUND & DISCUSSION: Engine 35 (Unit # 3344) was recently replaced with a Pierce Triple Combination, Tilt -Cab, 1750 GPM, Top -Mount Pumper, per Bid # FD99 -8. This new Engine will be placed into service sometime in August 2000, at which time it is recommended that the old Unit # 3344 (Engine 35) be declared surplus The total value of Engine 35 is estimated to be $5,000. ATTACHED SUPPORTING DOCUMENTS: None. FISCAL IMPACT: Capital Budget: Amount Requested: 0 Account Number: 601 - 400 - 3202 -8105 Project Phase: Appropriation Required: No ORIGINATED: / // DATE: Craig S Pedego, Fire Chief % <� ��ht�t1 -7 j .ter REVIEWED BY: DATE: Mary Strenn, City Manager 0 7 63 EL SEGUNDO CITY COUNCIL MEETING DATE. 8/112000 AGENDA ITEM STATEMENT AGENDA HEADING: CONSENT CALENDAR AGENDA DESCRIPTION' Presentation of FY 2000 -2001 revenue forecast and assumptions RECOMMENDED COUNCIL ACTION: Receive and file report INTRODUCTION AND BACKGROUND. The purpose of this report is to review the FY 2000 -2001 revenue forecast and assumptions DISCUSSION: (continued on next page) ATTACHED SUPPORTING DOCUMENTS: Statement of Estimated Revenues FY 2000 -2001 FISCAL IMPACT: Operating Budget, Amount Requested Account Number Project Phase. Appropriation Required: ORIGG NA,T.,EED: /� Date: /l1 YG? /-'Av -712-5 %tpp L� Bret Plumlee, Director of Finance REV I ED BY: Date: n 7� Ma yS tr anager L��v 8 0 DISCUSSION: OBJECTIVE The focus of this report is to review FY 2000 -2001 revenue forecasts and assumptions in each major category of revenue All comparisons made are between the FY 2000- 2001 budget and the FY 1999 -2000 estimated actual REVENUES Total FY 2000 -2001 General Fund Revenues are budgeted $419,700 or 1 0% higher than FY 1999 -2000 estimated actual The following is an analysis of General Fund revenues by ten major categories Property Taxes Total FY 2000 -2001 property taxes are budgeted $340,400 or 9 6% higher than FY 1999- 2000 estimated actual Included in this category of revenues are all secured and unsecured property taxes, penalties and interest, and homeowner's exemptions Since the City of El Segundo does not levy a tax, it is limited to receive approximately 6 4% of the 1 % Los Angeles County share of property taxes Changes in property taxes received are impacted by changes in the annual assessed valuation, new budding activity, and property improvements on commercial and residential property The main factor attributing to the anticipated increase is an assumed 6% growth in assessed valuation, which is the projected increase over the same period for the entire Los Angeles County Secured Property Taxes also includes an additional $54,750 anticipated due to an assumption of $85 5 million in budding improvements anticipated in FY 2000 -2001 Other Taxes (includes Sales Tax, Franchise Tax, Utility User's Tax, Real Property Transfer Tax and Transient Occupancy Tax) The total category FY 2000 -2001 is budgeted $46,050 higher than FY 1999 -2000 estimated actual mainly attributable to increases in Transient Occupancy Taxes (TOT) of $300,600, offset by a decrease in Sales Taxes of $400,000 Sales Taxes FY 2000 -2001 Sales Taxes are budgeted $400,000 lower than FY 1999 -2000 estimated actual This is attributable to adjustments received relating to one business in FY 1999- 2000 65 Overall growth in all other sales tax producers is assumed to be 4% On September 2, 1993, the State Board of Equalization provided an estimate of potential sales and use tax refunds due to aerospace federal contractors who had previously paid taxes to the State of California or to their vendors, on overhead matenals that were allocated to government contracts The amount of refund liabilities allocated to the City of El Segundo was $1,837,158 The City has been paying the refund over a period of five years and has been carrying a liability in the General Long Term Debt Account Group The entire liability will be paid by September 30, 2000 Since the City paid $150,000 in FY 1999 -2000, this represents a net increase in sales tax of $150,000 in FY 2000 -2001 Franchise Taxes Included in this category are revenues received per franchise agreements with Chevron Oil, Cal Water, Southern California Edison, Southern California Gas, Time Warner, and Shell Oil The City has franchise agreements with each of these companies to receive an agreed upon percentage based on gross revenues generated in the City The forecast assumes no growth in gross revenues for FY 2000 -2001 Transient Occupancy Taxes FY 2000 -2001 Transient Occupancy Taxes (TOT) are budgeted $300,600 higher than FY 1999 -2000 estimated actual One factor attributing to the increase includes a full year of the Hilton Hotel, which opened in March, 2000 Also included is the assumption that the Resident Inn will open in May, 2001 Utility User's Taxes Included in this category are taxes received from gas, water, telephone, cogenerated electricity, and electric utility taxes Since this source of revenue is based on a percentage received on gross revenues, and since there is no anticipated increase, total revenues are estimated to remain flat Gas UUT and Electric UUT combined are budgeted in $86,250 higher than FY 1999 -2000 estimated actual Business License Fees This total category FY 2000 -2001 is budgeted $51,100 higher than FY 1999 -2000 estimated actual This is attributable to an anticipated increase in Commercial Industrial activity The increase will be slightly offset by the 50% sales tax rebate, which is deducted from the business license base fee The City continues to see a benefit from of the amnesty program adopted by the City Council FY 1998 -99 More businesses are now in compliance with the business license ordinance, which has helped stabilized this revenue source O Other License and Permits This category includes animal budgeted to $78,400 less than more activity than anticipated in Interest and Rentals licenses and all budding permits FY 2000 -2001 is FY 1999 -2000 estimated actual This is attributable to FY 1999 -2000 Total FY 2000 -2001 is budgeted $154,350 or 6 0% higher than FY 1999 -2000 estimated actual mainly attributable to a higher cash balance in all funds The average interest rate is assumed to remain fairly stable in FY 2000 -2001 Intergovernmental Revenues Total FY 2000 -2001 is budgeted $103,200 or 10 0% lower than FY 1999 -2000 estimated actual, attributable to grants received in FY 1999 -2000, which the City will not receive in FY 2000 -2001 Included in this category is Motor Vehicle in Lieu fees, which is budgeted $19,700 higher The forecast for this revenue source is provided by the State of California's Controller's Office Charges for Services Mayor sources of revenue in this category include plan check fees, wastewater user fees, paramedic transport fees, and various environmental safety fees Total FY 2000 -2001 is budgeted $408,000 higher than FY 1999 -2000 estimated actual This is mainly attributable to a reimbursement of $426,000, which will be received from the City of Hermosa Beach to offset the Public Safety Communication Centers operational costs Other Revenue Total FY 1999 -2000 is budgeted $504,100 lower than FY 1998 -99 estimated actual mainly attributable to one -time developer contributions from the Morgan Stanley project of $588,000 received in FY 1999 -2000 67 Special Revenue Funds Associated Recreation Fund Total FY 2000 -2001 Associated Recreation Fund revenues are budgeted $77,500 or 22 6% higher than FY 1999 -2000 estimated actual This is attributable to a number of new proposed classes and programs within this fund Internal Service Funds The Equipment Replacement, General Liability, and Worker's Compensation Insurance funds estimated revenues have a direct relationship to the expenses for the fiscal year These Internal Service Funds generate revenue through a direct charge back to the General Fund and other funds that will completely offset the estimated expenditures for the fiscal year The increase or decrease in estimated revenues will fluctuate each fiscal year with the estimated expenses Total FY 2000 -2001 revenues are budgeted $329,950 higher attributable to a higher future charge to other departments based on equipment purchased in FY 1999 -2000 REVENUE BUDGET ASSUMPTIONS Included below is a list of FY 2000 -2001 revenue budget assumptions • Projected growth in most revenues are assumed to be 4% • Property Taxes are assumed to increase 6 %, which is the estimated increase in assessed valuation for the entire Los Angeles County • Utility User's Tax rates will remain the same Additional analysis relating to this revenue source will be provided in the adopted budget • Transient Occupancy growth assumes a new Resident Inn will open May 1, 2001 • Business License taxes are assumed to increase $50,000 attributable to an overall growth in commercial and industrial business • Gross revenues are assumed to remain flat for calculating franchise taxes • Budget assumes $85 5 million improvement valuation related to new projects • Property Taxes based on these new projects are estimated to be $54,750 • The Water Fund currently assumes no water rate increase, but future rate increases will be implemented with the issuance of water well bonds Ma CONCLUSION FY 2000 -2001 revenue forecasts and assumptions used are subject to change from the time of this report to the time of the budget adoption in September 2000 Staff will continually revise and update the forecast until the adoption of the budget At this time, it is recommended that City Council receives and files this report and provides any additional direction 6� CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000 /01 PROPERTY TAXES 3101 Current Year Secured 3102 Current Year Unsecured 3103 Prior Year Secured 3104 Prior Year Unsecured 3105 Penalties & Interest 3106 HOX Reimbursement TOTAL PROPERTY TAXES OTHER TAXES 3201 Sales & Use Tax 3202 Franchise Tax 3203 Transient Occupancy Tax 3204 Real Property Transfer Tax 3206 Utility Users Tax 3212 Gas Utility Tax 13 Water Utility Tax ..214 Telephone Utility Tax 3215 Coeenerated Electric - Chevron 3216 Electric Utility Tax TOTAL OTHER TAXES BUSINESS LICENSE FEES 3301 Commercial Industrial 3302 Contractors 3303 Vehicles 3304 Contracted Employees 3305 Other Business License Fee 3306 Business License Penalty Charge 3307 Business Licenses Filming Fees TOTAL BUSINESS LICENSE FEES OTHER LICENSE & PERMIT 3401 Animal Licenses 3402 Bicycle Licenses 3404 Budding Permits 3405 Plumbing Permits 3406 Electrical Permits 3407 Street Permits 3414 Building Permits SMI Fee # 1 9 Overload / Misc Street Permits ,424 Building Permits SMI Fee 42 TOTAL OTHER LICENSE & PERMIT 3,116 024 12 MON. 3,445,700 3 561 600 12 MON. 195,845 CLASSIFICATION ACTUAL ADOPTED 1 REVISED ESTIMATED 1 PROPOSED 25,000 1998/99 1999/00 1999/00 1999/00 2000/01 PROPERTY TAXES 3101 Current Year Secured 3102 Current Year Unsecured 3103 Prior Year Secured 3104 Prior Year Unsecured 3105 Penalties & Interest 3106 HOX Reimbursement TOTAL PROPERTY TAXES OTHER TAXES 3201 Sales & Use Tax 3202 Franchise Tax 3203 Transient Occupancy Tax 3204 Real Property Transfer Tax 3206 Utility Users Tax 3212 Gas Utility Tax 13 Water Utility Tax ..214 Telephone Utility Tax 3215 Coeenerated Electric - Chevron 3216 Electric Utility Tax TOTAL OTHER TAXES BUSINESS LICENSE FEES 3301 Commercial Industrial 3302 Contractors 3303 Vehicles 3304 Contracted Employees 3305 Other Business License Fee 3306 Business License Penalty Charge 3307 Business Licenses Filming Fees TOTAL BUSINESS LICENSE FEES OTHER LICENSE & PERMIT 3401 Animal Licenses 3402 Bicycle Licenses 3404 Budding Permits 3405 Plumbing Permits 3406 Electrical Permits 3407 Street Permits 3414 Building Permits SMI Fee # 1 9 Overload / Misc Street Permits ,424 Building Permits SMI Fee 42 TOTAL OTHER LICENSE & PERMIT 3,116 024 3,445,700 3,445,700 3 561 600 3720.000 195,845 217,300 217,300 57 700 58.100 29,310 25,000 25,000 (172.800) (31500) 21,913 20,800 20,800 20,800 20,800 34 245 36,400 36,400 22,800 25 000 97,276 97300 97,300 59.200 97,300 3,494,612 3.842,500 3,842,500 3,549.300 3.889,700 7,137,884 7,182,450 7,182,450 9,200,000 7,800 000 1,885,460 1,885,500 1,885,500 1026.100 2,000 000 2097,285 2358,350 2,358,350 2,675.000 2,975.600 93,040 100,000 100,000 82 000 82.000 18,833 18 850 18,850 18,850 19,700 1.215,497 1,215.500 1,215,500 2,116,200 2,144,100 198,810 183,750 183,750 227.000 250.850 448,555 448,600 448.600 520,250 546,400 632,904 623,900 623,900 691,500 725.950 1621,009 1616.200 1.616,200 (,695.450 1,753,800 15 349,278 15,633,100 15,633,100 18,252 350 18298,400 8,313,922 8,373 950 8.373,950 8,448,900 8,500,000 146,980 147,000 147,000 147,000 147,000 29,385 29,400 29,400 36.000 36,000 130,563 130,600 130,600 135.000 135,000 94,837 94,900 94,900 107,000 107,000 148,013 273.050 273,050 175.000 175,000 13,542 13.550 13,550 13,550 13.550 8,877,242 9,062,450 9,062,450 9,062,450 9,113,550 0 0 0 0 90,000 0 100 100 0 0 621,032 550,000 550,000 766,940 605,000 50,382 34,000 34,000 32,138 34,850 74,414 60,000 60 000 65,767 63,000 26,800 25,000 25,000 22,000 25.000 (902) 700 700 500 700 16,215 18,000 18,000 18,000 8,000 (10.229) 12,000 12,000 12,200 12,600 777,713 699800 699,800 917,545 839,150 Page 1 of 12 70 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 FINES & FORFEITURES 3502 Library Fees & Fines 3503 Parking Fines 3504 Sur - Charge Parking Fines 3505 Handicap Parking Fines 3506 Towing Service Charges 3512 Library Vend -A -Card TOTAL FINES & FORFEITURES INTEREST & RENTALS 3601 Interest on Investments 3602 Property Rentals TOTAL INTEREST & RENTALS INTERGOVERNMENTAL REVENUE 3701 Motor Vehicle In Lieu 3703 State Grants 3705 Reimbursement LA County TRAP 3710 Richmond Field Lighting 3724 Alcohol Beverage Control (ABC) 3771 State OES Y2K Grant 3772 Federal EPA Y2K Grant TOTAL INTERGOVERNMENTAL CHARGES FOR SERVICES 3801 Zoning & Planning Fees 3803 Special Police Services 3804 Public Works Services 3808 Plan Check Fees 3809 Plan Retention Fees 3810 Building Inspection Fees 3812 Sale Records & Reports 3813 Energy Plan Check Fees 3815 Planning Service Fees 3817 Electrical Product Evaluation 3818 Planning Consulting Fee 3819 Other Services 3822 Underground Tanks 3829 Uniform Fire Code 3631 Parks & Recreation Activities 3842 Hazarous Materials Inspection 3843 Paramedic Transport 33,841 12 MON. 35,000 36 000 12 MON, 207,404 CLASSIFICATION ACTUAL ADOPTED 1 REVISED ESTIMATED PROPOSED 2002 1998/99 1999/00 1999!00 1999100 2000/01 FINES & FORFEITURES 3502 Library Fees & Fines 3503 Parking Fines 3504 Sur - Charge Parking Fines 3505 Handicap Parking Fines 3506 Towing Service Charges 3512 Library Vend -A -Card TOTAL FINES & FORFEITURES INTEREST & RENTALS 3601 Interest on Investments 3602 Property Rentals TOTAL INTEREST & RENTALS INTERGOVERNMENTAL REVENUE 3701 Motor Vehicle In Lieu 3703 State Grants 3705 Reimbursement LA County TRAP 3710 Richmond Field Lighting 3724 Alcohol Beverage Control (ABC) 3771 State OES Y2K Grant 3772 Federal EPA Y2K Grant TOTAL INTERGOVERNMENTAL CHARGES FOR SERVICES 3801 Zoning & Planning Fees 3803 Special Police Services 3804 Public Works Services 3808 Plan Check Fees 3809 Plan Retention Fees 3810 Building Inspection Fees 3812 Sale Records & Reports 3813 Energy Plan Check Fees 3815 Planning Service Fees 3817 Electrical Product Evaluation 3818 Planning Consulting Fee 3819 Other Services 3822 Underground Tanks 3829 Uniform Fire Code 3631 Parks & Recreation Activities 3842 Hazarous Materials Inspection 3843 Paramedic Transport 33,841 35,000 35,000 36 000 37 000 207,404 205,700 205,700 185 000 202 000 905 2,002 2002 3 000 550 7,360 3,659 3,659 4,000 6 400 10 742 9,789 9,789 7 000 10,700 607 1,000 1,000 2,000 2000 305,261 293,150 293,150 293,150 303,650 2,415,059 2,300,000 2,300,000 2,500,000 2,638 200 60,328 60,000 60,000 70.000 86,150 2,475,386 2,360,000 2,360,000 2,570 000 2.724,350 751 644 762,450 762,450 806.250 825 8,451 5,000 5,000 5 000 5 Uvo 73,035 84,500 84,500 84 500 84,500 6,489 6,200 6,200 6,200 6,200 0 93,900 93,900 0 0 14,550 14.000 0 0 15,000 15,000 0 839619 858,150 981,600 1,024,850 921,650 41,571 50,000 50,000 50,000 50,000 89,692 78,200 78,200 100,000 100,000 154,742 175,000 175,000 100,000 125,000 890,624 800,000 800,000 991,350 920,000 21,371 18,000 18,000 25,400 21,500 660 1,200 1,200 2,500 1,200 8,728 8,500 8,500 8.000 8,000 183,690 165,000 165,000 194,955 190,000 59,287 60,500 60,500 0 0 0 0 0 1,000 0 0 3,000 3,000 0 3,000 0 200 200 0 200 0 9,000 9,000 5.000 9,000 0 0 0 500 4nrl 46,550 43,000 43,000 43,000 43 0 70,000 70,000 0 0 99,154 160,000 160,000 140,000 160,000 Pagc 2 or 12 71 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 3844 12 MON. 1,015 1,000 12 MON. 3 000 CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 0 1998/99 1999/00 1999/00 1999/00 2000/01 3844 Fire Permit Inspection 1,015 1,000 1,000 3 000 3 000 3846 Hazardous Materials Response 0 1.000 1,000 0 1 000 3847 Fire Protect Equipment Test 0 1,000 1,000 0 1 000 3848 Annual Fire Inspection 0 2,000 2,000 0 2000 3849 Fire Prevention Overtime 0 0 0 0 2000 3850 CPR Class Fee 1,892 2,000 2000 2 500 1 800 3861 Waste Water User Fees 889,951 800,000 800 000 805,000 815 000 3862 Waste Water Connection Fees 10,701 15,000 15,000 40,000 20 000 3864 Industrial Waste Permit 5,035 10 000 10,000 1,000 5,000 3865 Annual Quality Surcharge 177,993 175,300 175,300 175.300 175,300 3867 Annual Industrial Waste / LA Co 24,832 20,000 20,000 20.000 20,000 3870 Fire Department Industrial Waste 0 10,000 10,000 10,000 10 000 3841 Special Services 0 500 500 500 500 3822 Environmental Safety Underground Tanks 17,646 15.000 15,000 8.000 8.000 3823 Environmental Safety Environmental Safety Surchar 1,842 0 0 1 842 1 850 +824 Environmental Safety Hazardous Waste 44,326 40,000 40,000 40,000 40,000 25 Environmental Safety Disclosure 61,221 60,000 60,000 50,000 60,000 0826 Environmental Safety Risk Management Program 15,775 25,000 25,000 15,000 •15,000 3827 Environmental Safety Industrial 0 20,000 20,000 18,000 18,000 3828 Environmental Safety Storm Water 944 2.000 2,000 2,000 2,000 3829 Environmental Safety Uniform Fire Code 23,768 15,000 15,000 20.000 23,000 3871 Communication Center Fees 0 0 0 0 426,000 TOTAL CHARGES FOR SERVICES 2,873,009 2,856,400 2,856,400 2.873.847 3,281,850 OTHER REVENUE 3901 Sales of Surplus Property 3903 Refunds 3904 SB -90 Reimbursement 3905 Administrative Charges 3906 Property Damage Reimbursement 3909 Miscellaneous Revenue 3916 75th Jubilee Sale Books 3941 Principal Senior Housing 3943 Interest Park Vista 3916 75th Jubilee Sale Books 3982 Fire Donations 3972 Developers Contributions TOTAL OTHER REVENUE TRANSFERSIN )4 Transfer In Traffic Safety 1106 Transfer In Gas Tax 9301 Transfer In - Capital Improvements 299,917 0 0 0 0 0 1,000 1,000 500 500 24,248 40,000 40,000 40,000 40,000 432,556 606,300 606,300 606,300 688,400 0 600 600 0 600 158,811 100,150 100,150 100,000 101,200 0 100 100 100 100 84,638 78,150 78.150 78,150 78,150 94,030 94,050 94,050 94,050 94,050 0 400 400 400 400 0 200 200 200 200 0 588 000 588,000 588,000 0 1,094,200 1,508,950 1,508,950 1,507,700 1,003,600 114,000 150,000 150,000 150,000 150,000 140,000 140,000 140,000 140,000 170,000 100,000 0 0 0 0 Page 3 of 12 7 7 V CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 9703 Transfer In- Expendable Trust Fund 9501 Transfer In -Golf Course TOTAL TRANSFERS IN TOTAL REVENUES GENERAL FUND TRAFFIC SAFETY FINES & FORFEITURES 3511 Vehicle Code Fines INTEREST & RENTALS 3601 Interest on Investments TOTAL TRAFFIC SAFETY STATE GAS TAX FUND INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 3712 State Gas Tax - 2107 3713 State Gas Tax - 2107 5 3714 State Gas Tax - 2106 3716 State Gas Tax - 2105 TOTAL INTERGOVERNMENTAL TOTAL STATE GAS TAX ASSOCIATED RECREATION ACTIVITIES INTEREST & RENTALS 3601 Interest on Investments RECREATION FEES 3880 Farmers Market Vendors 3881 Misc A R A / July 4th 3882 Adult Contract Cultural 180,000 60,000 165 000 165 000 180 000 250,000 250 000 250,000 2W000 250 000 784,000 600,000 705,000 655 000 750 000 36,870,400 37,714,500 37,942,950 40,706,192 41,125,900 195,652 12 MON. 105,000 170 000 12 MON. 0 CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 4,000 1998/99 1999/00 1999/00 1999/00 2000/01 9703 Transfer In- Expendable Trust Fund 9501 Transfer In -Golf Course TOTAL TRANSFERS IN TOTAL REVENUES GENERAL FUND TRAFFIC SAFETY FINES & FORFEITURES 3511 Vehicle Code Fines INTEREST & RENTALS 3601 Interest on Investments TOTAL TRAFFIC SAFETY STATE GAS TAX FUND INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 3712 State Gas Tax - 2107 3713 State Gas Tax - 2107 5 3714 State Gas Tax - 2106 3716 State Gas Tax - 2105 TOTAL INTERGOVERNMENTAL TOTAL STATE GAS TAX ASSOCIATED RECREATION ACTIVITIES INTEREST & RENTALS 3601 Interest on Investments RECREATION FEES 3880 Farmers Market Vendors 3881 Misc A R A / July 4th 3882 Adult Contract Cultural 180,000 60,000 165 000 165 000 180 000 250,000 250 000 250,000 2W000 250 000 784,000 600,000 705,000 655 000 750 000 36,870,400 37,714,500 37,942,950 40,706,192 41,125,900 195,652 105 000 105,000 170 000 144 150 0 3,000 3 000 14,205 13,500 195,652 108,000 108,000 184,205 157,6'^ 0 15 000 15,000 29,760 24,400 130,743 120,000 120 000 130,300 134,100 4,000 4,000 4,000 4,000 4,000 65,543 60.000 60,000 64,400 66,450 100,892 90 000 90 000 97,300 103,800 301,178 274,000 274,000 296,000 308,350 301,178 289,000 289,000 325,760 332,750 0 0 0 14,102 12,600 0 39,000 39,000 30,000 43,` 13,507 12,000 12,000 12,000 18,1. 12,716 13,000 13,000 13,000 14,000 Pagr 4 of 12 73 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 3883 Adult Contract Joslyn 3884 Adult Contract Sports 3885 Adult Sports 3886 Contract Aquatics 3887 Children's Contract Cultural 3888 Children's Contract Sports 3889 Children's Miscellaneous 3890 Cable TV 3891 Frolic Fair 3892 Misc Club Activities 3893 Tennis Program 3894 Sr Outreach Program 3895 Teen Center 3896 Trips / Excursions 3897 Garden Program 3898 Masters Swim Program 99 Youth Swim Program TOTAL RECREATION FEES TOTAL ASSOCIATED RECREATION ASSET FORFEITURE INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 3717 Forfeiture DOJ Federal 3718 Forfeiture DOJ State 3719 Forfeiture Miscellaneous 3720 U S Treasurer Forfeiture 3722 State & Local Forfeiture 3723 15% State & Local TOTAL INTERGOVERNMENTAL TOTAL ASSET FORFEITURE ^IMMUNITY DEVELOPMENT BLOCK GRANT INTERGOVERNMENTAL REVENUE 3743 Senior Citizen In- Home -Care 14,002 12 MON. 19,800 19 800 12 MON. 12,206 CLASSIFICATION ACTUAL ADOPTED I REVISED ESTIMATED PROPOSED 9,000 1998/99 1999/00 1999/00 1999/00 2000101 3883 Adult Contract Joslyn 3884 Adult Contract Sports 3885 Adult Sports 3886 Contract Aquatics 3887 Children's Contract Cultural 3888 Children's Contract Sports 3889 Children's Miscellaneous 3890 Cable TV 3891 Frolic Fair 3892 Misc Club Activities 3893 Tennis Program 3894 Sr Outreach Program 3895 Teen Center 3896 Trips / Excursions 3897 Garden Program 3898 Masters Swim Program 99 Youth Swim Program TOTAL RECREATION FEES TOTAL ASSOCIATED RECREATION ASSET FORFEITURE INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 3717 Forfeiture DOJ Federal 3718 Forfeiture DOJ State 3719 Forfeiture Miscellaneous 3720 U S Treasurer Forfeiture 3722 State & Local Forfeiture 3723 15% State & Local TOTAL INTERGOVERNMENTAL TOTAL ASSET FORFEITURE ^IMMUNITY DEVELOPMENT BLOCK GRANT INTERGOVERNMENTAL REVENUE 3743 Senior Citizen In- Home -Care 14,002 19,800 19,800 19 800 21,500 12,206 20,000 20,000 20 000 19 800 8,468 9,000 9,000 9 000 8 700 81,326 56,000 56,000 57 000 78 000 64.205 55,000 55,000 55 000 71 500 38,735 3,000 30,000 40 000 35 000 38,572 30 000 30,000 30 000 45 000 944 600 600 600 1200 2,823 4,000 4,000 4,000 6,500 4,710 4,600 4,600 5,600 10,000 3,201 5,000 5,000 5,000 5 000 1,496 1,700 1,700 1,700 3100 4,870 4,500 4,500 6,500 16,500 13,422 15 000 15,000 15,000 17 000 204 200 200 200 200 710 2,000 2,000 2,000 1,500 453 1000 2.000 2,000 3 700 316,570 323,400 323,400 328,400 420,000 316,570 323,400 323,400 342,502 420,000 0 60,000 60,000 179,364 91,700 94 488 49,443 49,443 49,443 51,966 6,559 4,074 4,074 4,074 5,317 14,704 40,764 40,764 40,764 27,733 960,470 459,965 459,965 1,922,467 1,441,468 6,556 6,787 6,787 6,787 6,671 2,314 1,804 1,804 1,804 2,059 1,085,091 562,837 562,837 2,025,339 1.535,214 1,087,209 622,837 622,837 2,204,703 1,626,914 0 5,620 5,620 5,620 5,620 Page 5 of 12 74 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000!01 3747 Juvenile Diversion 12 MON. 5,616 5,616 12 MON. 5,615 7 CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 3778 Delivered Meals 1998199 1999/00 1999100 1999100 2000/01 3747 Juvenile Diversion 4.180 5,616 5,616 5,616 5,615 3748 Minor Home Repair 22 484 42,141 42,141 42 141 42 141 3778 Delivered Meals 21.394 5,620 5 620 5,620 5,620 3779 General Administration 11,170 11.138 11 238 11,238 11 238 3781 Senior Citizen Nutrition 16,096 0 0 0 0 3787 Donation for Meals 12.086 9 000 9,000 9,000 9 000 3790 Resident Sound Insulation Income 0 42,340 42 340 42 340 135 106 TOTAL INTERGOVERNMENTAL 62,643 121,575 121 575 121,575 214,340 TRANSFERSIN 9001 Transfers in General Fund 34,750 44,675 44,675 44,675 44,700 TOTAL BLOCK GRANT 97,393 166,250 166,250 166,250 259,040 PROPOSITION "A" TRANSPORTATION INTEREST & RENTALS 3601 Interest on Investments 0 22,000 22,000 29,750 23,000 INTERGOVERNMENTAL REVENUE 3751 Proposition "A" Sales Tax 166,438 180,000 180,000 193,600 205,150 3752 Bus Pass Sale Proceeds 2,784 2,500 2,500 2,500 2,500 3753 Recreation field Trips 0 650 650 650 650 TOTAL INTERGOVERNMENTAL 169222 183,150 183150 196,750 208,300 TOTAL PROPOSITION "A" 169,222 205,150 205,150 226,500 231,300 PROPOSITION "C" TRANSPORTATION INTEREST & RENTALS 3601 Interest on Investments 0 5,000 5,000 24,560 13,900 INTERGOVERNMENTAL REVENUE 3754 Proposition "C" Sales Tax 138.901 150.000 150,000 151,400 170,200 TOTAL INTERGOVERNMENTAL 139,161 150,000 150,000 151,400 170,200 TOTAL PROPOSITION "C" 139,161 155,000 155,000 175,960 184,100 AIR POLLUTION REDUCTION Page 6 of 12 1 75 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 3708 LA Co SCAQMD / Rtdeshare TOTAL AIR POLLUTION REDUCTION HOME SOUND INSULATION INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 55 FAA 150 Grant 154 Proposition "C Sales Tax 3758 R S I Plan Preparation 3759 R S I Construction TOTAL INTERGOVERNMENTAL PLAN CHECK FEES 3808 Plan Check Fees TOTAL HOME SOUND INSULATION HYPERION MITIGATION INTERGOVERNMENTAL REVENUE 3728 Hyperion Mitigation TOTAL HYPERION MITIGATION TDA ARTICLE 3 - SB 821 BIKEWAY INTEREST & RENTALS )I Interest on Investments 0 12 MON. 30 1955 12 MON. 8,453 CLASSIFICATION ACTUAL ADOPTED I REVISED ESTIMATED PROPOSED 0 1998/99 1999/00 1999/00 1999/00 2000101 INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 3708 LA Co SCAQMD / Rtdeshare TOTAL AIR POLLUTION REDUCTION HOME SOUND INSULATION INTEREST & RENTALS 3601 Interest on Investments INTERGOVERNMENTAL REVENUE 55 FAA 150 Grant 154 Proposition "C Sales Tax 3758 R S I Plan Preparation 3759 R S I Construction TOTAL INTERGOVERNMENTAL PLAN CHECK FEES 3808 Plan Check Fees TOTAL HOME SOUND INSULATION HYPERION MITIGATION INTERGOVERNMENTAL REVENUE 3728 Hyperion Mitigation TOTAL HYPERION MITIGATION TDA ARTICLE 3 - SB 821 BIKEWAY INTEREST & RENTALS )I Interest on Investments 0 30 30 1955 30 8,453 17,000 17 000 10 000 15 000 0 0 0 0 270,000 8,453 17,030 17,030 11,955 15,030 0 0 0 4,400 4 400 0 11,000 11,000 39,440 26,200 939,586 399,751 399,751 399,750 880,000 0 0 0 0 270,000 0 0 0 21200 126,000 0 0 0 4,400 4 400 939,586 399,751 399,751 425350 1,230,400 1 161 1.000 1.000 1.000 1.000 940,747 411,751 411,751 465,790 1,257,600 146,654 145,000 145,000 150,150 145,000 146,654 145,000 145,000 150,150 145,000 C Page 7 of 12 0 0 410 300 76 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 INTERGOVERNMENTAL REVENUE 3725 TDA Article 3 - SB 821 TDA ARTICLE 3 MTA GRANT OTHER REVENUE 3979 MTA Grant Revenue TOTAL MTA GRANT C O.P.S. OTHER TAXES 3207 C O P S Funding INTEREST & RENTALS 3601 Interest on Investments TOTAL C O P S. F.E.M A. 3798 State OES Contribution 3799 General Administration TOTAL F.E.M.A ASSESSMENT DISTRICT #73 PROPERTY TAXES 3109 Tax Assessment district TOTAL INTEREST & RENTALS 3601 Interest on Investments TOTAL ASSESSMENT DISTRICT 973 CAPITAL IMPROVEMENT 12,114 6,478 6 478 6,478 7200 12,114 6,478 6,478 6,888 7.500 973,413 12 MON. 2,800,000 2 493,590 12 MON. 0 CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 1 2,800,000 1998/99 1999/00 1999100 1999100 2000101 INTERGOVERNMENTAL REVENUE 3725 TDA Article 3 - SB 821 TDA ARTICLE 3 MTA GRANT OTHER REVENUE 3979 MTA Grant Revenue TOTAL MTA GRANT C O.P.S. OTHER TAXES 3207 C O P S Funding INTEREST & RENTALS 3601 Interest on Investments TOTAL C O P S. F.E.M A. 3798 State OES Contribution 3799 General Administration TOTAL F.E.M.A ASSESSMENT DISTRICT #73 PROPERTY TAXES 3109 Tax Assessment district TOTAL INTEREST & RENTALS 3601 Interest on Investments TOTAL ASSESSMENT DISTRICT 973 CAPITAL IMPROVEMENT 12,114 6,478 6 478 6,478 7200 12,114 6,478 6,478 6,888 7.500 973,413 2800,000 2,800,000 2 493,590 0 0 11,000 11,000 0 0 973,413 2,800,000 2,800,000 2,493,590 0 36,990 37,375 37,375 36,973 100 0 4,500 4,500 10,980 10,400 36,990 41,875 41,875 47,953 110,400 0 99,000 99,000 0 0 0 11,000 11,000 0 0 103,986 110,500 110,500 118,225 116,500 0 110,000 110,000 0 0 103,986 101,500 101,500 101,500 101,500 0 9,000 9,000 16,725 15,000 103,986 110,500 110,500 118,225 116,500 77 Page 8 of 12 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 TRANSFERSIN 9001 Transfers In General Fund 2,066,250 535,650 535,650 535,650 1,400 000 9401 Transfer In - Emergency Reserve 0 2,899,450 2,899,450 2 899 450 0 TRANSFERSIN 2,066,250 3,435,100 3,435100 3435,100 1,400000 TOTAL CAPITAL IMPROVEMENT 2,066,250 3,435,100 3,435,100 3,435,100 1,400,000 INFRASTRUCTURE REPLACEMENT TRANSFERSIN 9001 Transfers In General Fund 500,000 500,000 500,000 500,000 500 000 TOTAL INFRASTRUCTURE R 500,000 500,000 500,000 500,000 500,000 -ILITIES MAINTENANCE TRANSFERSIN 9001 Transfers In General Fund 170,000 200,000 200,000 200,000 220,000 TOTAL FACILITIES MAINTENANCE 170,000 200,000 200,000 200,000 220,000 WATER UTILITY INTEREST & RENTALS 3601 Interest on Investments 0 50,000 50,000 7,535 3,000 CHARGES FOR SERVICES 3851 Water Sales 12 MON. 8,800.000 8,800,000 12 FM ON. 8,550,000 ACTUAL ADOPTED REVISED I ESTIMATED PROPOSED 3856 Reclaimed Water Sales 1998/99 1999100 1999100 1999/00 1 2000/01 TRANSFERSIN 9001 Transfers In General Fund 2,066,250 535,650 535,650 535,650 1,400 000 9401 Transfer In - Emergency Reserve 0 2,899,450 2,899,450 2 899 450 0 TRANSFERSIN 2,066,250 3,435,100 3,435100 3435,100 1,400000 TOTAL CAPITAL IMPROVEMENT 2,066,250 3,435,100 3,435,100 3,435,100 1,400,000 INFRASTRUCTURE REPLACEMENT TRANSFERSIN 9001 Transfers In General Fund 500,000 500,000 500,000 500,000 500 000 TOTAL INFRASTRUCTURE R 500,000 500,000 500,000 500,000 500,000 -ILITIES MAINTENANCE TRANSFERSIN 9001 Transfers In General Fund 170,000 200,000 200,000 200,000 220,000 TOTAL FACILITIES MAINTENANCE 170,000 200,000 200,000 200,000 220,000 WATER UTILITY INTEREST & RENTALS 3601 Interest on Investments 0 50,000 50,000 7,535 3,000 CHARGES FOR SERVICES 3851 Water Sales 8,129,951 8,800.000 8,800,000 8,700,000 8,550,000 3853 Meter Installation 3,550 2,000 2,000 2,500 2,000 3856 Reclaimed Water Sales 1,529,276 1,450,0.00 1,450,000 1,380,000 1,400,000 3859 Miscellaneous Revenue 254 0 0 2,000 1,000 CHARGES FOR SERVICES 9,663,031 10,252,000 10,252,000 10,084,500 9,952,000 TRANSFERSIN 9001 Transfers In General Fund 16,000 16,000 16,000 16,000 116,000 TOTAL WATER UTILITY 9,679,031 10318,000 10,318,000 10,108,035 10,071,000 78 Page 9 or 12 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 GOLF COURSE TOTAL INTEREST & RENTALS 3603 Interest Income - COP INTEREST & RENTALS CHARGES FOR SERVICES 3832 Food & Beverage Revenues 3833 Leased Beer& Wine 3834 Golf Course Pro Shop Revenues 3835 Golf Course Revenues 3836 Driving Range Revenues 3838 Golf Lessons CHARGES FOR SERVICES OTHER REVENUE 3909 Miscellaneous Revenue TOTAL GOLF COURSE PARK VISTA SENIOR HOUSING 3601 Interest on Investments TOTAL PARK VISTA SENIOR HOUSING EQUIPMENT REPLACEMENT OTHER REVENUE 3901 Sales of Surplus Property 3912 Replacement Charge to other Dept OTHER REVENUE TOTAL EQUIPMENT REPLACEMENT LIABILITY INSURANCE OTHER REVENUE 3911 Charges to Other Departments 3913 Recovery of Claims Paid 7,622 12 MON. 25 200 24.200 12 MON. 7,622 CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 237700 1998/99 1999/00 1999/00 1999/00 2000/01 GOLF COURSE TOTAL INTEREST & RENTALS 3603 Interest Income - COP INTEREST & RENTALS CHARGES FOR SERVICES 3832 Food & Beverage Revenues 3833 Leased Beer& Wine 3834 Golf Course Pro Shop Revenues 3835 Golf Course Revenues 3836 Driving Range Revenues 3838 Golf Lessons CHARGES FOR SERVICES OTHER REVENUE 3909 Miscellaneous Revenue TOTAL GOLF COURSE PARK VISTA SENIOR HOUSING 3601 Interest on Investments TOTAL PARK VISTA SENIOR HOUSING EQUIPMENT REPLACEMENT OTHER REVENUE 3901 Sales of Surplus Property 3912 Replacement Charge to other Dept OTHER REVENUE TOTAL EQUIPMENT REPLACEMENT LIABILITY INSURANCE OTHER REVENUE 3911 Charges to Other Departments 3913 Recovery of Claims Paid 7,622 25 200 25 200 24.200 24 200 7,622 25,200 25,200 24.200 24 200 163,751 237,700 237700 183,100 241.600 22,426 28,600 28,600 28,600 28 600 444,116 518,000 518.000 545,450 529,000 516,592 683,400 683 400 637,150 680,200 80t,821 1,013,150 1,013,150 968,650 1,016,000 300,751 459,100 459,100 360,763 392,500 2,249,456 2 939 950 2939,950 2,723,713 2,887 900 46440 0 0 1,250 2,303,518 2,965,150 2,965,150 2,749,163 2,912,100 12,558 0 0 12,000 0 12,558 0 0 12,000 0 0 1,013,204 5.000 998.056 5,000 998,056 5,000 998,056 5,000 1,227,500 1,013,204 1,003,056 1,003,056 1,003,056 1,232,500 1,013,204 1,003,056 1,003,056 1,003,056 1,232,500 884,000 976,000 976,000 954,000 940, 85,099 0 0 0 0 Page 10 of 12 7 q CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 TOTAL OTHER REVENUE 969 099 976,000 976 000 954,000 940.000 TOTAL LIABILITY INSURANCE 969,099 976,000 976,000 954,000 940,000 WORKERS' COMENSATION RESERVE OTHER REVENUE 3911 Charges to Other Departments 825,589 950,000 950,000 1,200,000 1,315,000 3913 Recovery of Claims Paid 22,083 0 0 500 0 TOTAL OTHER REVENUE 847,672 950,000 950,000 1,200,500 1,315,000 TOTAL WORKERS COMPENSATION 847,672 950,000 950,000 1,200,500 1,315,000 vPECIAL DEPOSITS - DEVELOPER FEES liv TEREST & RENTALS 3601 Interest on Investments 0 0 0 105,530 0 OTHER REVENUE 3972 Library Service Developers Contributions 12 MON. 13,000 13,000 12 MON. 15,000 CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 3972 Police Safety Improv Developers Contributions 1998/99 1999/00 1999/00 1999/00 2000101 TOTAL OTHER REVENUE 969 099 976,000 976 000 954,000 940.000 TOTAL LIABILITY INSURANCE 969,099 976,000 976,000 954,000 940,000 WORKERS' COMENSATION RESERVE OTHER REVENUE 3911 Charges to Other Departments 825,589 950,000 950,000 1,200,000 1,315,000 3913 Recovery of Claims Paid 22,083 0 0 500 0 TOTAL OTHER REVENUE 847,672 950,000 950,000 1,200,500 1,315,000 TOTAL WORKERS COMPENSATION 847,672 950,000 950,000 1,200,500 1,315,000 vPECIAL DEPOSITS - DEVELOPER FEES liv TEREST & RENTALS 3601 Interest on Investments 0 0 0 105,530 0 OTHER REVENUE 3972 Library Service Developers Contributions 16,461 13,000 13,000 12,000 15,000 3972 Fire Safety Improv Developers Contributions 47,042 64,100 64,100 50,000 64 000 3972 Police Safety Improv Developers Contributions 38,702 50,200 50,200 50,000 50,000 3972 Traffic Improv Developers Contributions 7,337 450,000 450,000 850,000 100,000 8391 Streets Highway Imp Douglas Street Extension 73,308 0 0 0 0 TOTAL OTHER REVENUE 182,849 577,300 577,300 962,000 229,000 TOTAL SPECIAL DEPOSITS 182,849 577,300 577,300 1,067,530 229,000 OUTSIDE SERVICES TRUST INTERGOVERNMENTAL REVENUE 3703 Library - PLF State Grants 21,541 10,000 10,000 28,500 35,000 3703 Library - CLSA State Grants 8,097 3,523 3,523 3,600 3,600 3703 Police Training STC State Grants 6,310 5,500 5,500 2,750 5,500 TOTAL INTERGOVERNMENTAL 35,949 19,023 19,023 34,850 44,100 TOTAL OUTSIDE SERVICES TRUST 35,949 19,023 19,023 34,850 44,100 Page I I of 12 80 CITY OF EL SEGUNDO STATEMENT OF ESTIMATED REVENUES FISCAL YEAR 2000/01 TOTAL REVENUES 59,179.272 64170400 64398.850 68.890.857 64.853.384 m Page 12 of 12 12 MON. 12 MON. CLASSIFICATION ACTUAL ADOPTED REVISED ESTIMATED PROPOSED 1998/99 1999/00 1999/00 1999/00 2000/01 TOTAL REVENUES 59,179.272 64170400 64398.850 68.890.857 64.853.384 m Page 12 of 12 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING' Consent AGENDA DESCRIPTION: Adoption of an Ordinance approving the Downtown Specific Plan The Plan area generally encompasses the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street, and abutting properties on Grand Avenue (Environmental Assessment No EA-474 (Mitigated Negative Declaration), General Plan Amendment No 99 -2, Zone Change No 99 -2 and Zone Text Amendment No 99 -5j Applicant City of El Segundo, Property owners, Various COUNCIL ACTION 1) Second reading and Adoption of Ordinance, by title only, and /or, 2) Other possible action /direction BACKGROUND & DISCUSSION: On June 20, 2000, the City Council opened the public hearing, took testimony, discussed the project, and continued the public hearing until July 18, 2000 On July 18, 2000, the City Council opened the continued public hearing, took testimony, discussed the project, provided direction to staff for revisions to the Specific Plan, conducted the first reading of the Ordinance, and scheduled the second reading and Adoption for August 1, 2000 (Continued on page 2) ATTACHED SUPPORTING DOCUMENTS, 1 City Council Ordinance No, 2 Selected portions of Downtown Specific Plan - redline /strikeout text Operating Budget See Chapter IX- Implementation and Financing Amount Requested See Chapter IX- Implementation and Financing Account Number: See Chapter IX- Implementation and Financing Project Phase* See Chapter IX- Implementation and Financing Appropriation required Possibly (See Chapter IX- Implementation and Financing) n ORIGINATE DATE: July 25, 2000 La� B Jeer, nlor Planner m M. Hansen, Director of Community, Economic and Development Services REVWAPD BY- DATE. July 25, 2000 M re an er 7 /��v [191 R� BACKGROUND & DISCUSSION: (continued from page 1) The following summarizes the direction provided to staff at the July 18th public hearing The revisions have been incorporated Into the Speck Plan as shown In the attached redline strikeout text The previous revisions, pages 12, 72, and 82, from the June 20th meeting are also attached as redline strikeout text 1) Allow street -front offices on 300 -400 blocks of Main Street and former Ralph's property The City Council directed staff to revise the Plan to allow street -front general and medical /dental offices on the 300 -400 blocks of Main Street and on the former Ralph's property, the same as is permitted in the other districts The attached redline strikeout text, pages 29, 42, 43, 54, 55, and 86, show the revised text Additionally, the Council requested that staff bring the issue back it for review in one year The Council inquired about the feasibility of requiring the owner of a second floor residential unit to occupy the unit The City Attorney's office advised staff and the City Council that a development standard that would require that the residential unit above a commercial space only be occupied by the commercial business owner would be unenforceable The City Council then directed staff to delete the allowance for residential units Staff has also deleted the "live /work" provisions in the Richmond Street District All approximately 82 existing legal residential units within the Plan area will become legal non - conforming, which allows the ability to continue the use as well as replace the use if it is accidentally destroyed The attached redline strikeout text, pages i, ii, iii, iv, 2, 21, 22, 28, 29, 31, 32, 33, 35, 36, 38, 39, 40, 42, 43, 45, 46, 47, 50, 51, 55, 79, 86, 125, and 144, show the revised text. 3) The name and uses allowed within "The Village ", the former Ralph's property Based on the direction provided by Council, staff has renamed this District as the Grand Avenue District If the Council desires another name for the District, it could be changed. The District development standards allow the flexibility to utilize the site for an anchor tenant, smaller tenants, or a combination of both The long -term vision for the site is that the property will be developed with a mixed -use pedestrian - oriented environment The attached redline strikeout text, pages I, iv, v, 2, 25, 42, 85, 86, 87, and 89, show the revised text The Plan originally required an Administrative Use Permit (AUP) for all outdoor gathering areas, only in the North Richmond Street District Based on the 2 83 direction provided by the City Council, the Plan has been revised to Indicate that in all districts outdoor gathering, retail and dining is permitted, except uses larger than 200 square feet require an AUP, and outdoor entertainment, dancing and amplified sound require a Conditional Use Permit (CUP) The attached redline strikeout text, pages 40 and 41, show the revised text The City Council requested that the Plan allow the flexibility for angled parking on the west side of the 300 -400 blocks of Main Street Due to the constraints of the nght -of -way width, this configuration would allow center left -turn pockets at the corners only, to mitigate traffic impacts There would not be adequate width for a center left -turn lane the entire length of the street, and the sidewalks could only be widened from 12 feet to approximately 13 5 feet with angled parking Staff will come back to Council for further direction on the details of the streetscape improvements prior to preparing the plans and specifications The attached redline strikeout text, pages 19, 57, 58, 59, 60, 98, 99, 127, and 130, show the revised text P Planning & Building Safety \PROJECTS%DOWNTOWN \CC -SR -3 doc 3 84 ORDINANCE NO. 1319 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, ADOPTING A MITIGATED NEGATIVE DECLARATION OF ENVIRONMENTAL IMPACTS FOR ENVIRONMENTAL ASSESSMENT NO. 474 (EA -474), AND ADOPTING GENERAL PLAN AMENDMENT NO. 99 -2 (GPA 99- 2), ZONE CHANGE NO. 99 -2 (ZC 99 -2), AND ZONE TEXT AMENDMENT NO. 99 -5 (ZTA 99 -5) FOR THE DOWNTOWN SPECIFIC PLAN, IN THE 100 -500 BLOCKS OF MAIN STREET, THE 100 -300 BLOCKS OF RICHMOND STREET AND THE ADJACENT PROPERTIES ON GRAND AVENUE. PETITIONED BY: THE CITY OF EL SEGUNDO. WHEREAS, an application was Initiated by the City Council of the City of El Segundo to prepare a Downtown Specific Plan, and, WHEREAS, an Initial Study was prepared pursuant to the requirements of the California Environmental Quality Act ( "CEQA "), Cal Public Resources Code Section 21000 et sea The Initial Study demonstrated that the project would not cause any significant environmental impacts Accordingly, a Mitigated Negative Declaration ( "MND ") was prepared and circulated for public review and comment between April 21, 2000 and May 11, 2000, and, WHEREAS, the Planning Commission has reviewed the project and supporting evidence with the authority and criteria contained in the California Environmental Quality Act, State CEQA Guidelines and the City of El Segundo Guidelines for the Implementation of the California Environmental Quality Act (Resolution 3805), and, WHEREAS, on April 27, 2000, May 11, 2000 and May 25, 2000, the Planning Commission did hold, pursuant to law, duly advertised public hearings on such matter In the Council Chamber of the City Hall, 350 Main Street, and notice of the public hearings were given in the time, form and manner prescribed by law, and on May 25, 2000 adopted Resolution No 2475, recommending approval of EA No 474, GPA No 99 -2, ZC No 99 -2, and ZTA No 99 -5, and, WHEREAS, at the duly scheduled meeting of the City Council of the City of El Segundo on June 20, 2000, a duly advertised public hearing was held on this matter in the Council Chamber of the City Hall, 350 Main Street, and, WHEREAS, opportunity was given to all persons present to speak for or against the findings of EA No 474, GPA No 99 -24, ZC No 99 -2, and ZTA No 99 -5, and, WHEREAS, at said hearings the following facts were established The Downtown Specific Plan area is located in the northwest quadrant of the City of El Segundo The General Plan land use designation and zoning for the site is Downtown Commercial and Public Facilities ORDINANCE NO 1319 APPROVING EA NO 474 6/5/00 4 09 PM A5 2 Surrounding land uses in the area are generally residential in nature, one to three stories in height The surrounding area and project area is a fully developed urban environment 3 The El Segundo High School campus, the Library and Library Park are located north of the Specific Plan area on Main Street To the east and west of the 500 block of Main Street (on Richmond and Standards Streets) is a Two - Family Residential (R -2) Zone, developed mainly with duplexes and two -family dwellings 4 To the west of the balance of the Specific Plan boundary (on Richmond and Concord Streets) is mainly Multi - Family Residential (R -3) zoning, which is developed with small (3 -12 unit) apartment and condominium complexes Further beyond the R -2 and R -3 Zones (on Concord and Virginia Streets) is Single - Family (R -1) Residential zoning and development 5 To the west of the Specific Plan area there are also a few parcels zoned Downtown Commercial (C -RS), and Neighborhood Commercial (C -2) on Grand Avenue, and Parking (P) on El Segundo Boulevard The development on these sites is also consistent with the zoning, and includes one to two story, low- density (0 5 to 1 0 floor area ratio) commercial construction, and a surface parking lot 6 To the east of the 400 block of Main Street is a Two - Family Residential (R -2) Zone on Standard Street, again developed consistent with the zoning designation 7 To the east of the 300 block of Main Street is largely Multi - Family Residential (R- 3), developed similarly to the areas to the west of the Specific Plan boundary Additionally, there are a few parcels zoned and developed as Parking (P), on Standard Street, and Downtown Commercial (C -RS), on Grand Avenue, similar to the west of the Plan area 8 To the east side of the 200 block of Main Street, on Standard Street, is an area that is also zoned and developed as Downtown Commercial (C -RS), again with similar commercial uses and densities 9 To the east of the 100 block of Main Street, on Standard Street, is a small industrial zone within the Smoky Hollow Specific Plan area with a zoning designation of Small Business (SB). The land uses in this area (light industrial, warehousing etc ) are consistent with the zoning South of El Segundo Boulevard is the Chevron Refinery, which is zoned Heavy Industrial (M -2), consistent with the land use 10 The majority of the 100 block of the east side of Richmond Street is a surface parking lot for the Chevron Refinery immediately to the south Smaller Chevron parking lots also occupy the west side of Richmond and the 100 block of Main Street There are four small City owned surface parking lots with a total of approximately 115 parking spaces, which are open and free to the public, within and immediately adjacent to the Plan area FA ORDINANCE NO 1319 APPROVING EA NO 474 6 15100 2 20 PM R 11 Plant species present are those that are commonly used for landscaping purposes or which have adapted to urban environments There Is no known rare or endangered animal species associated with the Project site, or protect locale NOW, THEREFORE, BE IT ORDAINED that after considering the above facts, the testimony presented at the public hearings, and the facts and study of proposed EA No 474, GPA No 99 -2, ZC No 99 -2, and ZTA No 99 -5, the City Council makes the following findings ENVIRONMENTAL ASSESSMENT That the City of El Segundo has prepared an Initial Study and, an accompanying Mitigated Negative Declaration which was made available to all local and affected agencies and for public review and comment in the time and manner prescribed by law The Initial Study concluded that the proposed protect will not have a significant adverse effect on the environment, and a Mitigated Negative Declaration of Environmental Impact was prepared pursuant to the California Environmental Quality Act (CEQA) 2 That when considering the whole record, there is no evidence that the project will have the potential for an adverse effect on wildlife resources or the habitat on which the wildlife depends, because the protect is in -fill development in a built -out urban environment That the City Council hereby authorizes and directs the Director of Community, Economic and Development Services to file with any appropriate agencies a Certificate of Fee Exemption and de minimus finding pursuant to California Assembly Bill (AB) No 3158 and the California Code of Regulations Within twenty-four hours of this approval by the City Council, the applicant shall submit to the City of El Segundo a fee of $25.00 required by the County of Los Angeles for the filing of this certificate along with the required Notice of Determination As approved in AB 3158, the statutory requirements of CEQA will not be met and no vesting shall occur until this condition is met and the required notices and fees are filed with the County GENERAL PLAN AND ZONING CONSISTENCY That the proposed use is consistent with the following General Plan goals, policies, programs, and objectives A The proposed General Plan Land Use designation for the site, as well as the proposed zoning, is Downtown Specific Plan (DSP). The Downtown Specific Plan designation is compatible with the surrounding residential, and commercial land use designations The proposed Downtown Specific Plan designation is designed to allow a maximum floor area (FAR) ratio of 1.0, except for one 17,500 square foot City owned parcel, currently developed as a surface parking lot, which would allow an FAR of 1 5 Additionally, the residential density is proposed to Increase from 1 dwelling unit per 3500 square foot lot to 2 dwelling units per 3500 square foot lot While this would permit a greater amount of development than the existing land use designation, the total build out of the Plan area would be an insignificant Increase in density when compared to the total allowed density in the entire City 3 ORDINANCE NO 1319 APPROVING EA NO 474 6/5/00 2 20 PM R 7 C The proposed project is in conformance with many General Plan goals, policies, and objectives related to Economic Development, Land Use, Circulation, Housing, Conservation and Noise The following Economic Development goal, objective, and policies are consistent with the project ED 3, ED 3 -1, ED 3 -1 1, ED 3 -1.2, ED 3 -1 3, ED 3-14, and ED 3 -1.5, since the Plan strives to preserve and improve the business environment, stabilize the economic viability of the Downtown, improve the appearance of Downtown, improve vehicular circulation, parking and streetscape and enhance the pedestrian environment while providing the opportunity for a mix of commercial services D Many Land Use goals, policies and objectives are consistent with the project including LU 1, LU 1-4, LU 1 -5, LU 1 -51, LU 1 -5.2, LU 1 -5.3, LU 1 -5 4, LU 1 -5 5, LU 1 -5.6, LU 1 -5.9, LU 2, LU 2 -1, LU 2 -1.1, LU 2 -2, LU2 -21, LU2 -2 1A, LU 2- 2 1 B, LU 4, LU 4 -2, LU 4 -2 1, LU 4 -2 2, LU 4 -2 3, LU 4 -2 4, LU4 -2 5, LU 4 -2 5A, LU 4 -2.6, LU 4 -2 7, LU 4 -2 8, LU 4 -2 9, LU 7, LU 7 -1, LU 7 -1 3, LU7 -2, and LU7- 2.5 The Plan is consistent with the Land Use Element since, one of the Plan's goals is to maintain the "small town" atmosphere The Plan also strives to preserve the Downtown's historic areas, create a sense of place, provide for citizen input through the Downtown Task Force, and Planning Commission and City Council public hearings, provide sign regulations, encourage street trees, landscaping, and entry statements, provide CEQA review and prohibit drive -thru restaurants The Plan also encourages preservation and enhancement of the Downtown's cultural and historical resources, in that the Implementation and Design Standards sections of the Plan propose the establishment of Historic Preservation criteria for the 100 and 200 blocks of Richmond Street, with incentives and disincentives to encourage the preservation and enhancement of the historical buildings in this area The Specific Plan provides the opportunity to enhance and further stabilize the existing Downtown tax base within a mixed -use environment The Plan strives to create Downtown as the focal point of the community, enhancing the aesthetic environment and upgrading public spaces for Downtown activities The Plan addresses provisions for adequate parking, low- scale, pedestnan - oriented architecture and evaluation and mitigation of traffic impacts Lastly, the Plan provides for quality Infrastructure in that improved sidewalks, streets, street lighting, and other streetscape infrastructure improvements are proposed. E Circulation Element goals, policies and objectives also are consistent with the proposal Including, C 1, C 1 -1, C1 -1 6, C1 -1.8, C1 -1 14, C1 -2, C1 -2 1, C 2, C 2- 1, C 2 -1.6, C2 -1.7, C 2 -2, C 2 -2.1,C 2 -3, C 2 -3.1, C 2 -3.2, C 2 -3 4, C 3, C 3 -1, C 3 -1.1, C 3 -1.3, C 3 -1.7, C 3 -2, C 3 -21, C 3 -2.2, C 4 -3, and C 4-3.1, in that the circulation system in the Downtown area is safe, convenient and cost effective The three -lane proposal on Main Street has been evaluated and can accommodate the circulation needs with minor Intersection Improvements and the circulation system will continue to provide emergency vehicle access The Plan provides a pedestrian - onented environment, which is consistent with the General Plan provisions for alternative modes of transportation The widened and enhanced sidewalks will further enhance pedestrian activity The Plan continues to provide bicycle and transit system access, consistent with the General Plan, while encouraging more bicycle parking facilities The Plan also addresses 4 ORDINANCE NO 1319 APPROVING EA NO 474 615/00 2 20 PM �2 R development of circulation policies that are consistent with other City policies This section of the Specific Plan clearly indicates the consistency of the Plan with all of the applicable Elements (Economic Development, Land Use, Circulation, Conservation, and Noise) The Plan provides for the upgrading of streets to maintain the level of service, transit planning is addressed, pedestrian and bicycle access is enhanced, parking is managed and potential funding sources are identified F The goals, policies, programs, and objectives which the proposed project are consistent with are contained within the Housing Element including, H 4, H 4 -1, and 1-14 -1 1 The Specific Plan is consistent with the Housing Element in that residential uses will continue to be permitted, and increased densities will be allowed, providing the opportunity for a diversity of housing types, prices and tenure G The goal and policies which the proposed project is consistent with are contained within the Conservation Element, CN 5, CN 5 -1, and CN 5-2 The Downtown Specific Plan is consistent with the urban landscape provisions of the Conservation Element. The Plan protects and enhances the quality of the urban landscape of the Downtown, particularly the characteristics and qualities identified by the community, through the Task Force, as being valued H The final goal, objective, policy and program which the project is consistent with relates to the Noise Element including, N 1, N 1 -2, and N 1 -21A The Downtown Specific Plan is consistent with the applicable Noise Element in that the Plan requires that the current noise regulations of the Municipal Code be adhered to which address and mitigate any potential noise conflicts NOW, THEREFORE, BE IT FURTHER ORDAINED that the City Council hereby adopts a Mitigated Negative Declaration and approves EA No 474, GPA No 99 -2, ZC No 99 -2, and ZTA No 99 -5, and adopts changes to the El Segundo Municipal Code as follows SECTION 1. Section 20.16 020 of Chapter 20 16, Title 20, of the El Segundo Municipal Code is amended to read as follows 20 16 020 SPECIFIC PLAN ZONES In order to classify, regulate, restrict and segregate the uses of lands and buildings, to regulate and restrict the height and bulk of buildings, to regulate the area of yards and other open spaces about buildings and to regulate the density of population, the City has adopted the following specific plan areas which function as the Zoning Code for specific areas Smoky Hollow Specific Plan There are four (4) classes of use zones intended to be used within the boundaries of the Smoky Hollow Specific Plan These zones include 5 ORDINANCE NO 1319 APPROVING EA NO 474 6/5/00 2 20 PM 0 GAC - Grand Avenue Commercial Zone MDR - Medium Density Residential Zone SB - Small Business Zone MM - Medium Manufacturing Zone 2 124'" Street Specific Plan There is one (1) zone intended to be used within the boundaries of the 124'" Street Specific Plan This zone is 1241" Street SP 124`" Street Specific Plan Aviation Specific Plan There is one (1) use zone Intended to be used within the boundaries of the Aviation Specific Plan This zone is ASP - Aviation Specific Plan Zone 4 Downtown Specific Plan There are five (5) classes of use districts intended to be used with the boundaries of the Downtown Specific Plan These districts include MSD Main Street District MSTD Main Street Transitional District RSD Richmond Street District NRSD North Richmond Street District V The Village The foregoing Zones are separate Zones and shall not be deemed to be more restrictive or less restrictive than any other Zone, but shall be limited to the uses permitted in the specified Zone SECTION 2 The Downtown Specific Plan is hereby adopted as set forth in Exhibit A, attached hereto and incorporated herein by this reference SECTION 3. The Land Use designations (Commercia( and Public Use designations) and the proposed Land Use Plan (northwest quadrant) of the Land Use Element are hereby amended to reflect the change of a portion of the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street and the adjacent properties on the 100 -200 blocks of west Grand Avenue from Downtown Commercial and Public Facilities to Downtown Specific Plan The corresponding changes to the Land Use Element as set forth in Exhibit B, attached hereto and Incorporated herein by this reference, are also hereby approved SECTION 4. The 1992 General Plan Summary of Existing Trends Buildout (Exhibit LU- 3) of the Land Use Element is hereby amended to reflect the change of the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street and the adjacent properties on the 100 -200 blocks of west Grand Avenue from Downtown Commercial and Public Facilities designations to Downtown Specific Plan The corresponding changes to the Land Use Element as set forth in Exhibit C, attached hereto and incorporated herein by this reference, are also hereby approved SECTION 5. The General Plan Land Use Map is hereby changed to reflect the change for the 100 -500 blocks of Main Street, the 100 -300 blocks of Richmond Street and the adjacent 6 ORDINANCE NO 1319 APPROVING EA NO 474 6/5/00 2 20 PM all properties in the 100 -200 blocks of west Grand Avenue from Downtown Commercial and Public Facilities designations to Downtown Specific Plan The corresponding changes to the Land Use Map as set forth in Exhibit D, attached hereto and incorporated herein by this reference, are also hereby approved SECTION 6. The current Zoning Map is hereby amended to reflect a change for the 100- 500 blocks of Main Street, the 100 -300 blocks of Richmond Street and the adjacent properties on the 100 -200 blocks of west Grand Avenue from Downtown Commercial and Public Facilities designations to Downtown Specific Plan The corresponding changes to the Zoning Map as set forth in Exhibit E, attached hereto and incorporated herein by this reference, are also hereby approved SECTION 7. This Ordinance shall become effective at midnight on the thirtieth (30) day from and after the final passage and adoption hereof SECTION B. 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 note of the passage and adoption thereof in the records of the meeting at which the same is passed and adopted, and, shall within 15 days after the passage or adoption thereof cause the same to be published or posted in accordance with the law 7 ORDINANCE NO 1319 APPROVING EA NO 474 615100 2 20 PM 91 PASSED, APPROVED AND ADOPTED this day of 2000. Mike Gordon, Mayor ATTEST STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five, that the foregoing Ordinance No _ was duly introduced by said City Council at a regular meeting held on the day of 2000, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of 2000, and the same was so passed and adopted by the following vote AYES NOES ABSENT ABSTAIN Cindy Mortesen, City Clerk APPROVED AS TO FORM C e�'- rk D H y, i -Attorney 8 ORDINANCE NO 1319 APPROVING EA NO 474 6/22/00 11 30 AM .� CITY COUNCIL ORDINANCE NO. 1319 EXHIBIT "A' COPY AVAILABLE IN CITY CLERK'S OFFICE 93 3 Land Use Element (Applicable excerpu) CITY COUNCIL ORDINANCE NO. 1319 EXHIBIT B discretionary application The maximum floor area ratio (FAR) is limited to 13 (Ord 1272, GPA 97 -1, 6/17/97) Parking Permits areas for parking automobiles, motorcycles, and bicycles in surface or structured parking Specific properties have been designated as parking to insure that adequate long -term parking space will be available 124th Street Specific Plan Permits warehousing and mmi- storage uses (with an appurtenant custodial convenience unit) Also permits a Water Facility The maximum FAR is 0 47.1 (with the Water Facility) and 0 54 1 (without the Water Facility). (Ord. 1309, GPA 99 -1, 8/17/99) Aviation Specific Plan Permits warehouse "mini- storage" and storage uses with limited ancillary and support uses The maximum floor area ratio (FAR) is limited to 0 22 (Ord 1314, GPA 97 -4, 12/7/99) .... i .. I I VM 5 lff`� •1. - - 44 . - -f1! I H!!.! - - i . -.- .� r i- Industrial Designations Light Industrial Permits light manufacturing, warehousing, research and development, and office. Light manufacturing is defined as the assembly, packaging, fabrication, and processing of materials into finished products, rather than the conversion or extraction of raw materials The light industrial activity shall be conducted primarily within structures, outside storage areas and assembly activity should be limited. The maximum floor area ratio (FAR) allowed is 0 6. Other compatible uses and additional FAR may be permitted for individual projects by the approval of a Specific Plan with supplemental environmental analysis. Alternative methods of calculating FAR may be permitted, subject to the provisions in the Zoning Code (Ord 1249, GPA 96 -1, 412/96) Heavy Industrial Permits heavy manufacturing uses such as construction yards, factories, generating stations, extraction of raw materials, and refining All uses must conform to the policies of the Hazardous Materials Element The maximum allowed floor area ratio (FAR) is 0.6 I T Y O F E L S E G U N D O • G E N E R A L P L A N 94 3 -8 3 Land Use Element (Applicable excerpu) CITY COUNCIL ORDINANCE NO. 1319 EXHIBIT B Institutional Public Facilities Designations Permits publicly owned facilities such as schools, maintenance yards, utilities, the Q*ie Center--, and the Library The Civic Ceolgr is included in 1hp Downtown Specific Plan area, (Ord 1319, GPA 99 -2. 811/00 Federal Government Permits a U.S Government facility that is consistent with sur- rounding uses. Open Space Open Space Designations Permits passive or active use of areas preserved as useable or visual open space both publicly- and pnvately -owned These areas include the El Segundo Blue Butterfly preserve, utility easements, and the existing flood control sumps. Parks Permits passive or active use of areas developed as parks, for community and recreational uses Designated park areas are publicly - owned Proposed Land Use Plan The following is a discussion of the 1992 Land Use Plan, which indicates future land uses for the entire City For ease of discussion, the City is divided into four quadrants and the proposed land use designations within that quadrant are discussed To know what is allowed under each designation, please reference the land use definitions listed above. Northwest Quadrant The northwest quadrant of the City has the most vaned mix of uses within the City All of the City's residential units, the Downtown area, the Civic Center, and the older industrial area of Smoky Hollow, are located in this quadrant. The 1992 Plan retains the three residential designations found on the old Plan- single- family, two - family, and multi - family, plus a new designation of Planned Residential Development The Plan shows 357.2 acres of single - family, 57 4 acres of two - family, 119.3 acres of multi - family and 5 7 acres of planned residential development This includes the re- designation of Imperial Avenue School, which is no longer used for educational purposes, from Public Facility to Planned Residential Development The total number of dwelling units projected by the Plan is 7,674 One of the mayor goals of the 1992 Plan is to preserve the residential neighborhoods (Ord 1209, GPA 93 -1, 11/2/93, Ord 1244, 2/6/96, Ord 1272, GPA 97 -1, U N D O • G F N E R A L P L A N 1 95 3 -9 3 Land Use Element (Applicable excerpts) CITY COUNCIL ORDINANCE NO. 1319 EXHIBIT B 6/17/97, Ord 1279, 10/7/97) The Smoky Hollow area, which houses manv of the CitVs older industrial uses, has been designated Smoky Hollow Mixed -Use, in recognition of the existing Smoky Hollow Specific Plan The Specific Plan allows a combination of industrial, retail, office, and residential uses The Smoky Hollow area is approximately 92 2 acres (Ord 1272, GPA 97 -1, 6/17/97, Ord, 1279, 10/7/97) The g@A aefe Downtown area is designated as Downtown Commercial (8 8 acres) and Downtown Snecific Plan (25 8 acres), where existing uses are already of a community- serving nature There are also 7,1 acres designated for Neighborhood Commercial uses along Grand and Imperial Avenues and at Manposa and Center Streets. These have been designated only where there are existing neighborhood-serving commercial uses (Ord 1279,10/7/97, Ord 1319. GPA 99 -2. 8/1/00) The public schools, private schools, ` •-•ter- Library, and other public uses are all shown as Public Facilities 1hr, Civic Center is included in the Downtown Snecific Plan area. In addition, each of the existing public parks are designated as such The open space areas under utility transmission corridors and the preserve for the Blue Butterfly are designated as Open Space (Ord 1319, GPA 99 -2. 811100) The areas designated for parking on the Plan include public- and privately -owned lots which are necessary to serve existing businesses and the Downtown area. The southwest comer of Sepulveda Boulevard and Imperial Avenue is designated Corporate Office (17 8 ac) allowing a mix of office uses, similar to what exists there now, with retail in the lobby There are General Commercial uses indicated along Sepulveda Boulevard, where there are existing commercial uses including the Hacienda Hotel There is also one General Commercial area along Imperial Avenue, where the Crown Sterling Suites Hotel now exists Southwest Quadrant The Southwest Quadrant has only three designations heavy industrial, parking, and open space The heavy industrial area covers the entire Chevron Refinery, as well as the Southern California Edison Generating Station These uses total 958 acres The parking designation is an existing surface lot in the southwest i i t y r t L a E a U N p U• G E N E R A L P L A N i -10 yC,, CITY COUNCIL ORDINANCE NO. 1319 EXHIBIT C 1992 General Plan Summary of Existing Trends Buildout Land Use Category Acres Dwelling Units Square Footage Single - Family Residential 3571 2,858 - -- Two -Family Residential 574 934 -- Planned Residential 57 65 - -- Multi- Family Residential 119.7 3,389 Neighborhood Commercial 71 85 * 100,000 Downtown Commercial 8 8 18 * 383,328 General Commercial 44 3 -- 1,930,000 Corporate Office 2112 — 12,351,000 Smoky Hollow 941 268 2,019,454 Urban Mixed -Use North 279.0 — 15,799,212 Urban Mixed -Use South 70.6 -- 3,997,936 124th Street Specific Plan 39 1 73,530 Aviation Specific Plan 54 — 66,000 Downtown Specific Plan 25.8 ­5� 82 * 1,123,848 Parking 118 — — Light Industrial 1561 - -- 18,529,000 Heavy Industrial 1,0868 Public Facilities 879 - -- -- Federal Government 906 -- — Open Space 78.3 -- -- Parks 500 — -- Street & Railroad R O W 442.6 — — Totals 3,494.3 7 1 56,373,308 Population Projection 17287 Emstmg construction and recently constructed. renovated commercial centers and legal nonforibmung residential uses at densities that are currently higher than allowed by the land use designations in this pan roll not realistically be converted to mmmd commereWmaxlemial us" and these buildings sm, expected to remain for the hie of the Plan " The heavy industrial shown on, this pan includes the Chevron Refinery, Southern California Edison Generation station, As Products and Allied Chemical facilities These facibl es have processing equipment and While rather than buildings and are expected to remain for the life of the Plan Therefore, no estimated budding square footage is shown source City of Et Segundo Planning Department and The Lightfoot Planning Group Amendments Ord 1209 GPA 93 -1 11/i/93 Ord 1244 GPA 99-1 2/9/99, Ord 1272, GPA 97 -1, &17/97 Ord 1279 GPA 97 -2, 1017!97 Ord 1309 GPA 99-1 9/17/99, Ord 1314, GPA 97 -3, 12/7/99, Ord 1319, GPA 99-2, 8/1/2000 CITY OF EL SEGUNDO * GENERAL PLAN I 1992 General Plan exhibit Summary of Existing Trends Buildout LU -3 97 CITY COUNCIL ORDINANCE NO. 1-Alp EXHIBIT C 1992 General Plan Summary of Existing Trends Buildout Land Use Category Acres Dwelling Units Square Footage Single -Family Residential 357.2 2,858 Two - Family Residential 574 934 - -- Planned Residential 5 7 65 - -- Multi- Family Residential 1197 3,389 - -- Neighborhood Commercial 7 1 85 1 100,000 Downtown Commercial 88 18 383.328 General Commercial 443 - -- 1,930.000 Corporate Office 2112 - -- 12.351.000 Smoky Hollow 94,1 268 2,019.454 Urban Mixed -Use North 2790 - -- 15,799,212 Urban Mixed -Use South 706 -- 3,997,936 124th Street Specific Plan 3 9 1 73.530 Aviation Specific Plan 54 -- 66,000 Downtown Specific Plan 258 552 1,123,848 Parking 118 - -- - -- Light Industrial 356 1 - -- 18,529,000 Heavy Industrial 1,0869 -- - -- 2 Public Facilities 879 - -- - -- Federal Government 906 -- Open Space 783 — Parks 500 - -- -- Street & Railroad R O W 442.6 - -- ITotals 3,494.3 8,170 56,373,308 Population Projection 18,345 1 ExM" construction and recently constructed renovated commercial centers and legal nonionlormi g residential uses at oensdeas Chet are amerft higher Man a9vewd by the band use oeagnabons m ties plan will not neehnwagy be converted to mixed commeruaWesidenhal uses and these buildings am expected to remain for the life of the Plan 2 The heavy industrial shown at this plan includes the Chevron Refinery Southern Cablomua Edison Generation Station Art Products and Anted Chemaal facilities Theca taahhes have processing egwpment and tanks rather than buildings and are expected to remain for the life of the Plan Therefore no estimated building square footage is an~ Source CM of El Segundo Plarme g Department and The Lightfoot Planning Group Amendments Ord 1209 GPA 911 11/2/93 Ord 1244 GPA 95 -1 216/96 Ord 1272 GPA 97.1 6/17/97 Ord 1279 GPA 97.2 10/7/97 Ore 1309 GPA 99 -1 x/17/99 Ord 1314 GPA 97 -3 12(7/99 Ord ` GPA 99 -2 XX/XX/2000 CITY OF EL SEGUNDO " GENERAL PLAN I 1992 General Plan exhibit Summary of Existing Trends Buildout LU -3 98 City Council Ordinance No. 1319 Exhibit D Downtown Commercial and Public Facilties to Downtown Specific Plan GRAND AVE H W w H W C N MARIPOSA AVE PINE AVE HOLLY AVE FRgNKLIN AVE I w LI �IJ �I EL SEGUNDO BLVD General Plan Amendment Map 0 Specific Plan Boundary 0 500 1000 Feet W+ E S n City Council Ordinance No. 1319 Exhibit E MARIPOSA AVE C -RS and PF Zones to DSP PINE AVE E-Ummm, H LLY 'AVE GRAND AVE -T' FRANKLIN AVE y W N i EL SEGUNDO BLVD Zone Change Map 0 Specific Plan Boundary 0 500 1000 Feet I G 0 N µ'+ E S DOWNTOWN SPECIFIC PLAN ENVIRONMENTAL ASSESSMENT EA-474 GENERAL PLAN AMENDMENT GPA 99 -2 ZONE CHANGE 99.2 ZONE TEXT AMENDMENT 99 -5 PREPARED BY: CITY OF EL SEGUNDO DEPARTMENT OF COMMUNITY, ECONOMIC AND DEVELOPMENT SERVICES WITH ASSISTANCE FROM: E.I.P. ASSOCIATES URBAN DIMENSIONS MEYER, MOHADDES ASSOCIATES, INC KEYSER MARSTON ASSOCIATES, INC. PREPARED: JULY 18, 2000 ADOPTED: August 1, 2000 City of El Segundo l Ja1y 18; 2000 Downtown Specific Plan AdootedmF;4 August 101 DOWNTOWN SPECIFIC PLAN TABLE OF CONTENTS I. INTRODUCTION A Specific Plan Project Description 1 B Specific Plan Boundary 6 C Specific Plan Vision 6 D Downtown Philosophy and Concept 7 E Statutory Authority 1 7 II. OVERVIEW OF THE SPECIFIC PLAN SURROUNDING AREA A The Community 1 Location Context 2 Demographics 3 Economic Context B Land Uses C Existing Utilities and Infrastructure 1 Water Service 2 Fire Protection 3 Sewer Service 4 Gas /Electnc/Telephone Service 5 Solid Waste Disposal 6 Public and Private Transportation III. RELATIONSHIP OF THE SPECIFIC PLAN TO THE EXISTING GENERAL PLAN 6 8 10 10 10 11 11 11 11 11 11 12 A Economic Development 13 B Land Use 14 C Circulation . . . .17 9 Hedsing 20 DE Conservation 20 E€ Noise 20 IV. SPECIFIC PLAN DISTRICTS A Main Street District (300 -400 Blocks Main Street) .. 22 B Main Street Transitional District (100 -200 & 500 Blocks Main Street) ... 22 C Richmond Street District (100 -200 Blocks Richmond Street).. 22 D North Richmond Street District (300 Block west side Richmond Street) 22 €Grand Avenue DistnctTge "'',,:age (300 Block east side Richmond Street— former Ralph's market and E adjacent lots) 23 City of El Segundo t du4y 1 @, 2000 Downtown Specific Plan Adooted9Faft Auoust 102 V. ADMINISTRATION A Introduction 25 B Specific Plan Administration ... 25 1 Administrative Determinations 25 2 Development Standards Determinations 25 3 Authority to Inspect .25 4 Penalty.. 25 C California Environmental Quality Act Compliance - 26 VI DEVELOPMENT STANDARDS A Main Street District (300 -400 Blocks Main Street) 27 1 Purpose 27 2 Permitted Uses 27 3 Permitted Accessory Uses 27 4 Uses Subject to an Administrative Use Permit 28 5 Uses Subject to a Conditional Use Permit 28 6 Prohibited Uses 28 7 Site Development Standards 28 a General Provisions -. 28 b Lot Area 28 c Height 29 d Setbacks 29 e Lot Width 29 f Building Area — (Density) 29 oesideRbal c,4e - 29 gh Walls and Fences 29 hi Access 29 If Landscaping 29 tk Parking and Loading 29 k -I Signs ... . . .. 29 8 Non - conformities . 30 9 Strategic Sites 30 a Purcell Building (Northwest corner of Main Street and Grand Avenue) . 30 b The northeast corner of Main Street and Holly Avenue north to the City parking lot . 30 B Main Street Transitional District (100 -200 & 500 Blocks Main Street) 30 1 Purpose 30 2 Permitted Uses 30 3 Permitted Accessory Uses 31 4 Uses Subject to an Administrative Use Permit 31 5 Uses Subject to a Conditional Use Permit 31 6 Prohibited Uses . ... .... 31 7. Site Development Standards . 31 a General Provisions . 31 b Lot Area 32 c Height 32 d Setbacks „ . 32 e Lot Width 32 f Building Area — (Density) 32 oesideRtiai Sizes .. . 32 City of El Segundo �i AdootedBra€t August 1 da4y l�, 2000 Downtown Specific Plan 103 gt� Walls and Fences ...... ............ ......................... .......... 32 hi Access .... ........ .......... .......................... ...32 i-j Landscaping. .. . 32 tk Parking and Loading - 32 kl Signs 33 8 Non - conformities 33 9 Strategic Sites 33 a Strip Mall (Southwest comer of Main Street and Grand Avenue) 33 C Richmond Street District (100 -200 Blocks Richmond Street) 33 1 Purpose 33 2 Permitted Uses 33 3 Permitted Accessory Uses 34 4 Uses Subject to an Administrative Use Permit . 34 5 Uses Subject to a Conditional Use Permit 34 6 Prohibited Uses 34 7 Site Development Standards 34 a General Provisions 34 b Lot Area 35 c Height 35 d Setbacks 35 e Lot Width 35 f Budding Area — (Density) 35 35 g•# Walls and Fences 35 h+ Access 35 y Landscaping 35 fk Parking and Loading 36 kt Signs 36 8 Non - Conformities 36 9 Strategic Sites 36 a Anthony's Music Store —(Northwest corner of Richmond Street and Franklin Avenue) 36 b The City parking lot (Northeast corner of Richmond Street and Franklin Avenue). 36 10 Historic Preservation ... 36 D North Richmond Street District (300 Block west side Richmond Street) . 36 1 Purpose 36 2 Permitted Uses- ... 36 3 Permitted Accessory Uses 37 4 Uses Subject to an Administrative Use Permit 37 5 Uses Subject to a Conditional Use Permit ....... .... ... 37 6 Prohibited Uses 37 7 Site Development Standards 37 a General Provisions 37 b Lot Area 38 c Height 38 d Setbacks 38 e Lot Width 38 f Building Area — (Density) 38 ...... 38 City of El Segundo 1,da4y-16, 2000 Downtown Specific Plan ur Adg2ted9raft August 104 VIII. Design Standards A Main Street District (300 -400 Blocks Main Street) 1 Site Development and Planning a Land Use b Site Planning c Parking City of El Segundo l duly 48, 2000 Downtown Specific Plan tv 50 50 51 52 Adooted9raft August 105 g-h Walls and Fences .. ............................... ........ 38 hi. Access.. 38 y Landscaping 39 lk Parking and Loading 39 k1 Signs 39 8 Non - Conformities 39 E Grand Avenue DistnctT#e A4age (300 Block east side Richmond — former Ralph's market and adjacent lots) 39 1 Purpose 39 2 Permitted Use 39 3 Permitted Accessory Uses 40 4 Uses Subject to an Administrative Use Permit 40 5 Uses Subject to a Conditional Use Permit 40 6 Prohibited Uses 40 7 Site Development Standards 41 a General Provisions 41 b Lot Area 41 c Height 41 d Setbacks 41 e Lot Width 41 f Building Area — (Density) 42 oesidesasi Size 42 g# Walls and Fences 42 N Access 42 y Landscaping 42 lk Parking and Loading 42 kt Signs . 42 8 Non - Conformities 42 9 Strategic Site — Entire District 42 F Definitions 42 VII. Parking 1 Purpose 45 2 General Provisions 45 3 Parking Spaces Required 45 4 Mixed Occupancies 47 5 Parking Area Development Standards 47 6 Loading Standards 48 7 Plan Preparation and Permit Approval 48 8 Joint Use and Off -Site Parking Facilities 48 9 Sites with Transportation Systems Management (TSM) and Transportation Demand Management (TDM) Plans 49 10 Existing Buildings with Permitted Uses 49 11 Failure to Maintain Required Parking 49 VIII. Design Standards A Main Street District (300 -400 Blocks Main Street) 1 Site Development and Planning a Land Use b Site Planning c Parking City of El Segundo l duly 48, 2000 Downtown Specific Plan tv 50 50 51 52 Adooted9raft August 105 d Parking Structures ...... ....................... ........................... ...... 52 e Rear of Buildings ................. ............................... ....... . 52 f Alley Treatments . 52 2 Street Configuration 53 a. Streets ............... .... 53 b Curb Extensions .. .. ... 54 c Parking. 55 d Mid -block Crossings. 55 3 Streetscape 55 a Sidewalks. 55 b Pedestrian Amenities 57 c Landscaping 59 d Lighting 60 4 Architecture — The Walls of the Public Room 62 a Architecture 62 b Lighting 68 c Signage - 68 B Main Street Transitional District (100 -200 & 500 Blocks Main Street).. 72 C Richmond Street and North Richmond Street Districts (100 -200 Blocks Richmond Street, 300 Block west side Richmond Street) 73 1 Site Development and Planning . . . .. . 74 a Land Use ... 74 2 Street Configuration and Streetscape 75 a Streets 75 b Sidewalks 75 c Parking 75 d Pedestrian Amenities 75 e Landscaping 75 3 Architecture — The Walls of the Public Room 75 a Architecture 75 D Grand Avenue DistrictThe Village (300 Block east side Richmond Street— former Ralph's market and adjacent lots) 79 1 General ... 80 2 Grand Avenue and Richmond Street Facades 80 3 Alley Frontage 81 4 North Frontage 61 5 Interior . 81 6 Parking 81 E Plazas ... 81 1 Civic Center Plaza 82 2, Pursell Plaza 83 F Grand Avenue 83 1 Site Development and Planning 84 a Land Use .... . 84 2 Street Configuration and Streetscape 84 a Street 85 City of El Segundo v 6dooted9raft Au ust l de", 2000 Downtown Specific Plan 1 ri p d Additions to Historic Commercial Structures ................. 134 e Setback Flexibility. ...... ........ .... .. ... .. 134 f State Historic Building Code 134 g Rehabilitation Tax Credit 134 h Conservation or Fagade Easements 134 2 Financial Incentives 134 a Mills Act Contracts — Property Tax Reductions 134 b Fagade Improvement Program 136 c Rehabilitation Loans, Grants and Matching Funds. 136 3 Demolition Disincentives 136 1 Fagade Improvement Program 137 JK Financing Options 139 EXHIBITS Exhibit 1 Regional Location. 3 Exhibit 2 Local Vicinity . 4 Exhibit 3 Downtown Specific Plan Area 5 Exhibit 4 Zoning Map — Downtown Specific Plan and Surrounding Area 9 Exhibit 5 Specific Plan Districts and Strategic Sites 24 Exhibit 6 Summary of Parking Management Options 127 Exhibit 7 Historically Significant Structures 133 APPENDICES — (SEPARATE DOCUMENT) Appendix I Downtown Specific Plan Concept Document — Approved by the Downtown Task Force, February 22, 2000 Appendix II Developing a Vision for Downtown El Segundo — Submitted to the El Segundo City Council, November 8, 1998 by the El Segundo Downtown Task Force Appendix III Circulation Element Update Technical Report — Main Street/Downtown Commercial District Circulation Analysis — Prepared by Meyer, Mohaddes Associates, Inc. February, 2000 Appendix IV El Segundo Downtown Demographic Data — Prepared by Keyser Marston Associates, Inc November 8, 1999 Appendix V Implementation Funding Options for Downtown Specific Plan — Prepared by Keyser Marston Associates, Inc April 18 and 27, 2000 Appendix VI Initial Study— Environmental Checklist Form and Mitigated Negative Declaration City of El Segundo vtr AdoptedBfait Au ust "W5,18,2000 Downtown Specific Plan 107 one unit per 25 foot wide lot (12 5 dwelling units per acre), not including the Civic Center site Currently there are approximately 82 residential units in the Plan area aFea, the PIaR pFoposes te double the allel.A.,ed- Fes-d-ential GleRsib, te 2 WRItS peF 25 feet wide let, The final Plan will not allow the development of any new destroyed Two locations for plazas have been identified One is the existing plaza fronting Main Street at the Civic Center and the other is located to the rear of the Pursell Budding, (on the northwest corner of Main Street and Grand Avenue), across the alley from the Grand Avenue District e- 649-(on the northeast comer of Richmond Street and Grand Avenue) Plazas are intensively used gathering places and serve as the hub for neighborhood activity They are designed to accommodate resting, eating, strolling and people watching Plazas are typically ringed by restaurants, galleries and other retail uses Food service and goods from portable retail carts or wagons are often available within plazas City of El Segundo 2 AdootedBraft- August 1 daLy 2000 Downtown Specific Plan 108 `�tY OAS aAo < o +EG�� .Maui ttiili lliill ttllt! #111 #t 1##ffF filEEf !###SI S##S11 ltti## 113#11 SEiiii ! #fill Intl! t#ti11 Q Specific Plan Boundary GRAND AVE E ! w a " i� Specific Plan Districts �i Main Street District 0 Main Street Transitional District North Richmond Street District Richmond Street District Grand Avenue District ii s W� w Surrounding Area Zoning IM Neighborhood Commercial (C -2) Downtown Commercial (C -RS) Heavy Industrial (M -2) Open Space (O -S) Parking (P) Public Facilities (P -F) Single - Family Residential (R -1) Two - Family residential (R -2) Multiple - Family Residential (R -3) Small Business (SB) 0 ]qC 900 900 1i Feel N 109E B. Land Uses The majority of the Specific Plan area is developed with neighborhood service commercial uses, including uses such as beauty shops, drug, jewelry, and antique stores, restaurants, medical, dental and general offices, banks and similar uses The Plan area also includes approximately 82 existing residential units, mainly small (1 -8 unit) apartments in mixed -use developments, with the primary use being commercial The Civic Center, which includes the City Hall, and Police and Fire Stations, is also located in the Specific Plan area The existing development within the Plan area is largely 1 to 2 stories in height, with a few 3 to 4 story buildings, which step with the rolling topography The current and pF8pased development standards allow 45 feet in height for construction The proposed standards allow 30 foot building heights abutting streets and 45 feet at the rear of lots The total square footage of existing commercial development within the Plan area is approximately 560,000 square feet with an average floor area ratio (FAR) of approximately 0 5 and a range of approximately 0 2 to 1 5 FAR The current and proposed standards allow an FAR of 10 1, with the exception of one site which allows an FAR of151 C. Existing Utilities and Infrastructure 1 Water Service Water service is provided by the City of El Segundo City owned 6 and 8 inch water mains are available beneath the north -south alleys in the Specific Plan area from which service connections may be made There are no water mains within Main and Richmond Streets There is a water main within the right -of -way along the south side of Grand Avenue The nearest reclaimed water service is within the 300 -500 blocks of Eucalyptus Drive and within Mariposa Avenue between Eucalyptus Drive and Virginia Street 2 Fire Protection Fire Station 1, located on the northeast comer of Main Street and Grand Avenue within the Civic Center Complex is within the Specific Plan area The provision of water for fire suppression is provided from existing hydrants throughout the Plan area, with at least one on each block Projected occupancy loads in the Specific Plan Area, the potential of life hazard and the degree of fire hazard are all consistent with current conditions 3 Sewer Service Sanitary sewage from this area is treated by the Hyperion Wastewater Treatment Facility owned by the City of Los Angeles Sewer service is available through City of El Segundo owned 8 -inch sewer mains within the north -south alleys in the area Sewer service is also available from sewer mains within City streets with the exception of 300- 400 blocks of Main Street, and 100 -200 blocks of Richmond Street which only have alley sewers City of El Segundo 12 AdootedBra#- August 1 duo 49, 2000 Downtown Specific Plan 110 Policy C1 -1.6 Provide adequate intersection capacity to the extent possible on Major, Secondary and Collector Arterials to prevent diversion through traffic into local residential streets Policy C1 -1.8 Provide all residential, commercial and industnal areas with efficient and safe access for emergency vehicles Policy C1 -1.14 Within one year after adoption of the General Plan, the City shall initiate development of a Downtown traffic mitigation plan designed to mitigate impacts associated with development at FAR Objective C1 -2 Provide a circulation system consistent with current and future engineering standards to ensure the safety of the residents, workers and visitors of El Segundo Policy C1 -2.1 Develop and maintain a circulation system which shall include a functional hierarchy and classification system of arterial highways that will correlate capacity and service function to specific road design and land use requirements The Specific Plan is also consistent with the Circulation Element Goal, Policies, and Objectives detailed above in that the circulation system in the Downtown area is safe, convenient and cost effective The three -lane proposal on Main Street has been evaluated and can accommodate the circulation needs with minor intersection improvements and the circulation system will continue to provide emergency vehicle access Alternatively, a two -lane configuration with a left -tum pocket will also maintain an acceptable level of service Goal C2: Provision for Alternative Modes of Transportation Provide a circulation system that incorporates alternatives to the single- occupant vehicle, to create a balance among travel modes based on travel needs, costs, social values, user acceptance, and air quality considerations Objective C2 -1 Provide a pedestrian circulation system to support and encourage walking as a safe and convenient travel mode within the City's circulation system Policy C2 -1.6 Encourage shopping areas to design their facilities for ease of pedestrian access Policy C2 -1.7 Closely monitor design practices to ensure a clear pedestrian walking area by minimizing obstructions, especially in the vicinity of intersections Objective C2 -2 City of El Segundo 19 Adopted9Faft- August 1 duly-t 8, 2000 Downtown Specific Plan tr. Require all new development to mitigate project- related impacts on the existing and future circulation system such that all Master Plan roadways are upgraded and maintained at acceptable levels of service through implementation of all applicable Circulation Element policies — Mitigation measures shall be provided by or paid for by the protect developer Policy C3 -1.3 Ensure that transit planning is considered and Integrated Into all related elements of City planning Policy C3 -1.7 Require the provision of adequate pedestrian and bicycle access for new development projects through the site plan review process Objective C3 -2 Ensure the consideration of the impacts of land use decisions on the City's parking situation Policy C3 -2.1 Ensure the provision of sufficient on -site parking in all new development Policy C3 -2.2 Ensure that the City's parking codes and zoning ordinances are kept up -to -date. Objective C4 -3 Establish the City's short-term (5 -year) Capital Improvement Program (CIP) consistent with the Circulation Element and the entire General Plan, and ensure that the CIP incorporates adequate funding for the City's circulation needs Policy C4 -3.1 Identify and evaluate potential revenue sources for financing circulation system development and improvement protects The Specific Plan addresses the Circulation Element Goal, Objectives, and Policies related to the development of circulation policies that are consistent with other City policies This section of the Specific Plan clearly indicates the consistency of the Plan with all of the applicable Elements (Economic Development, Land Use, Circulation, Conservation, and Noise) The Plan provides for the upgrading of streets to maintain the level of service, transit planning is addressed, pedestrian and bicycle access is enhanced, parking Is managed and potential funding sources are Identified Abie�t+ve -�14 -4 City of El Segundo 21 Adooted9raft- Au ust 1 duly 38; 2000 Downtown Specific Plan 112 E. Conservation Goal CN5: Urban Landscape Develop programs to protect, enhance and increase the amount and quality of the urban landscape to maximize aesthetic and environmental benefits Policy CN5 -1 Preserve the character and quality of existing neighborhood and civic landscapes Policy CN5 -2 Identify the charactenstics and qualities of the urban landscape that are valued by the community The Downtown Specific Plan is also consistent with the urban landscape provisions of the Conservation Element The Plan protects and enhances the quality of the urban landscape of the Downtown, particularly the charactenstics and qualities identified by the community, through the Task Force, as being valued F. Noise Goal N1: Provision of a Noise -Safe Environment Encourage a high quality environment within all parts of the City of El Segundo where the public's health, safety and welfare are not adversely affected by excessive noise Obiectnre N1 -2 City of El Segundo 22 Adootedgraft- August l duly 18, 2000 Downtown Specific Plan 113 4,I V O� 1, �o EXHIBIT 5 SPECIFIC PLAN DISTRICTS AND STRATEGIC SITES MARIPOSA AVE 1 I I PINE AVE HOLLY AVE GRAND AVE I _ FRANKLIN AVE 1 W W W ] W � j— Q 1�.II y V1 tll y~j N N I l i I I EL SEGUN 30 BLVD [J Specific Plan Boundary ® Strategic Sites 0 300 Specific Plan Districts C Main Street District Main Street Transitional District North Richmond Street District Richmond Street District " Grand Avenue District „- e 600 900 1200 Feet lrj 1IS majority of the development in this northern area occurred in the 50's and 60's While this block differs from the 100 and 200 blocks in that it is not historic, it is seen as having potential for similar type of businesses such as antiques, furniture, books, and clothing stores This District immediately abuts Multi - Family Residential (R -3) uses and zoning to the west, across the alley E. Grand Avenue District The Village (300 Block east side Richmond Street - former Ralph's market_ and adjacent lots) The Grand Avenue District "''fie is proposed for the east side of the 300 block of Richmond Street and is the site of a former "Ralph's Market" It also includes the parking lot and apartment budding north of the Ralph's site This district, about one and a half acres in size, is the only large contiguous parcel in Downtown that is suitable for the creation of a "village" atmosphere within the Downtown The District Village is envisioned as a pedestrian- onented, mixed -use center of community - serving retail, heas+eg, office, and community gathering and open space This Distnct u+ltage could accommodate a small specialty market such as a health food store or one that serves neighborhood needs City of El Segundo 25 AdootedlZMA August l dilly 18, 2000 Downtown Specific Plan f • r C. California Environmental Quality Act Compliance The Specific Plan was approved in accordance with the California Environmental Quality Act (CEQA), the State CEQA Guidelines (Guidelines), and City policies adopted to implement CEQA and the Guidelines CEQA clearance has been granted by the City as follows CALIFORNIA ENVIRONMENTAL QUALITY ACT COMPLIANCE Land Use Maximum Allowable Development under CEQA Clearance A mixture of commercial and 271,814 square feet additional Festdeattaluses net floor area (See Section VI -Development Standards) City of El Segundo 28 Adooted9Faft- Auoust 1 da4y 19, 2000 Downtown Specific Plan 116 VI. DEVELOPMENT STANDARDS A. Main Street District — (300 -400 Blocks Main Streetl Purpose - This district is the "core" of the Downtown The area is intended to be resident serving, providing a pedestrian - oriented and pedestrian - friendly environment Standards for the district are Intended to maintain, enhance, and protect this character Retail and service uses should serve the residents, local employees, and visitors to the City A mixed -use environment is encouraged Non - pedestrian oriented uses are limited to areas above and behind the street level, and off of alleys, with the exception that offices are allowed on the street -front 2 Permitted Uses - a First floor street -front level, with a minimum building depth of 25 feet i) Retail sales and services it) Restaurants ill) Recreational uses Iv) Governmental offices _v)_v�— Banks, not to exceed 500 square feet vi) General offices vii) Medical- dental offices view) Outdoor uses Including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, up to 200 square feet In area, subject to design review and conformance with Section 20 12 190, Outdoor Dining Areas, of the El Segundo Municipal Code, greater than 200 square feet, also subject to an Administrative Use Permit ixvo) Other similar pedestrian oriented retail - service uses and offices- yesefaRy approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration b Above and behind street -front level, and adjacent to alleys i) All uses listed above in a u) General e€€iees iii) w4ii Clubs and halls v)ul Schools w)vl Theaters wi)v_ _Banks v++)vl Other similar fetai4 sewteeuses approved by the Director of Community Economic and Development Services, as provided by Section V, Administration 0 All , n 1 StAid- 81 -hIM- a Ad b it) ResideRtkg 3 Permitted Accessory Uses- City of El Segundo 29 AdootedBraA Aunust 1 dwS, 2000 Downtown Specific Plan 117 a Any use customarily incidental to a permitted use b Outdoor storage, subject to conformance with Section 20 12 080, Screening, of the El Segundo Municipal Code c Indoor entertainment, dancing, and amplified sound, subject to conformance with Chapter 5 36, Entertainment Regulations and Chapter 9 06, Noise and Vibration Regulations, of the El Segundo Municipal Code d Other similar accessory uses approved by the Director of Community, Economic and Development Services, as provided by Section V Administration 4 Uses Subject to an Administrative Use Permit - (Chapter 20 72 of the El Segundo Municipal Code) a On -site sale and consumption of alcohol at restaurants b Off -site sale of alcohol at retail establishments c Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, over 200 square feet in area, subject to design review and conformance with Section 20 12 190, Outdoor Dining Areas, of the El Segundo Municipal Code d Video arcades with three or fewer machines e Other similar uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration Uses Subject to a Conditional Use Permit - (Chapter 20 74 of the El Segundo Municipal Code) a Bars b Outdoor entertainment and dancing c Outdoor amplified sound, which exceeds more than four single events in one calendar year d Video arcades with four or more machines e Other similar uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration 6 Prohibited Uses - All other uses which are not Permitted Uses, Permitted Accessory Uses, Uses Subject to an Administrative Use Permit or Uses Subject to a Conditional Use Permit are prohibited Prohibited uses include, but are not limited to a Drive -thru restaurants b Churches c Service stations d Tattoo parlors Site Development Standards - a General Provisions i) All uses shall be conducted within a fully enclosed budding, except the outdoor uses detailed under Permitted, Accessory, Administrative, and Conditional Uses, and Outdoor Recreational uses u) All provisions of Chapter 20 55, Developer Transportation Demand Management (TDM), of the El Segundo Municipal Code must be met u) All provisions of Chapter 20 56, Employer /Occupant Transportation Systems Management (TSM), of the El Segundo Municipal Code must be met City of El Segundo 30 Adoptedgraft August 14uty-1✓t, 2000 Downtown Specific Plan 118 m) All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met iv) All provisions of Section VIII, Design Standards must be met Lot Area A minimum of 3,500 square feet is required for new lots. Height New structures abutting a street must be a minimum of 25 feet in height, and may not exceed 30 feet and two stories in height, as measured from the peak or the highest point of the roof vertically to the existing grade directly below This height shall be measured at the front and streetside property lines Structures shall not exceed 45 feet, or three stones, in height as measured from the peak or the highest point of the roof vertically to the existing grade directly below i) Upslopmg lots - For lots that slope up from the street, the 45 -foot height limit shall be measured vertically from the existing grade at the front and streetside property lines to the peak or the highest point of the structure Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines n) Downsloping lots — For lots that slope down from the street, the 45 -foot height limit shall be measured from the peak or the highest point of the roof vertically to the existing grade directly below Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines Setbacks Front and Streetside — There shall be no setback between a building and the front and streetside property lines on the street level, except pedestnan - oriented plazas or architectural features, up to 10 feet in depth, may be placed between the building and the street, subject to design review Parking is not allowed between the street and the building, except for handicapped parking, subject to design review u) Side and Rear - Zero setback allowed e Lot Width A minimum of 25 feet is required for new lots. f Budding Area - (Density) +) SeraEaerg!al The total net floor area of all buildings, area -shall not exceed the total net square footage of the property, or a Floor Area Ratio, FAR, of 1 0 1 unit - gh Walls and Fences All provisions of Chapter Code must be met hi Access City of El Segundo 146",2000 Downtown Specific Plan 20 12, General Provisions, of the El Segundo Municipal 31 Ado ted9raft Au ust ifq Safe and convenient pedestrian access shall be provided between buildings and sidewalks, or modes of transportation, and between buildings for multi - building projects g Landscaping All provisions of Section 20 12170, Landscaping, of the and Section VIII, Design Standards, must be met. tk Parking and Loading All provisions of Section VII, Parking must be met El Segundo Municipal Code kl Signs All provisions of Section VIII, Design Standards must be met 8 Non-conformities- a All provisions of Chapter 2070, Nonconforming Buildings and Uses, of the El Segundo Municipal Code, except Sections 20 70 060 B. and C shall apply b A non - conforming use in a conforming or non - conforming budding may only be replaced with a conforming use, except as follows- 1) non- conforming commercial use may be replaced with a similar or less intense non- conforming use only if the budding, or the portion of the budding occupied by the non - conforming use, has not been vacant or closed for business for more than six months 9 Strategic Sites - a Pursell Building (Northwest corner of Main Street and Grand Avenue) b The northeast corner of Main Street and Holly Avenue, north to the City parking lot- -----4—New New- target destination uses, such as a market, restaurant or similar use, may be provided with financial incentives, as provided in Section IX G, Development Incentives, for both Strategic Sites B. Main Street Transitional District - (100 -200 & 500 Blocks Main Street) Purpose - This district serves as a transition and "gateway" to the Downtown Core, the Main Street District This district is intended to link the retail Downtown Core with the Library, Park, High School and residential areas to the north, and the Chevron Refinery to the south, with common streetscape materials Standards for this district allow for flexibility and a mixture of commercial aad sesidentialuses serving the residents, local employees and visitors to the City. 2 Permitted Uses - alleys a+) Retail sales and services bii) Restaurants cia) Recreational uses dw)Governmental offices ev) General Offices City of El Segundo 1 July 3�, 2000 Downtown Specific Plan 32 Ado2ted9r8k August 120 fw) Medical- dental offices gwi) Clubs and halls hvm) Schools px) Theaters j *) Banks tm)Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, up to 200 square feet in area, subject to design review and conformance with Section 20.12.190, Outdoor Dining Areas, of the El Segundo Municipal Code; greater than 200 square feet, also subject to an Administrative Use Permit. Ixo) Other similar Fatal' -sefwse —uses approved by the Director of Community, Economic and Development Services, as provided by Section V , Administration @) All uses 11sted abeve in a is) Resideat+at 3 Permitted Accessory Uses - a Any use customarily incidental to a permitted use b Outdoor storage, subject to conformance with Section 20 12 080, Screening, of the El Segundo Municipal Code c Indoor entertainment, dancing and amplified sound, subject to conformance with Chapter 5 36, Entertainment Regulations, and Chapter 9.06 Noise and Vibration Regulations of the El Segundo Municipal Code d Other similar accessory uses approved by the Director of Community, Economic and Development Services, as provided by Section V Administration 4 Uses Subject to an Administrative Use Permit- (Chapter 20 72 of the El Segundo Municipal Code) a On -site sale and consumption of alcohol at restaurants b Off -site sale of alcohol at retail establishments c Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, over 200 square feet in area, subject to design review and conformance with Section 2012 190, Outdoor Dining Areas, of the El Segundo Municipal Code d Video arcades with three or fewer machines e Other similar uses approved by the Director of Community, Economic and Development Services, as provided by Section V., Administration 5 Uses Subject to a Conditional Use Permit- (Chapter 20 74 of the El Segundo Municipal Code) a Bars b Outdoor entertainment and dancing c Outdoor amplified sound, which exceeds more calendar year d Video arcades with four of more machines e Other similar uses approved by the Director Development Services, as provided by Section V, City of E( Segundo 1 duly fig, 2000 Downtown Specific Plan 33 than four single events in one of Community Economic and Administration AdoptedBraft Auoust 1 1) 1 Prohibited Uses - All other uses which are not Permitted Uses, Permitted Accessory Uses, Uses Subject to an Administrative Use Permit or Uses Subject to a Conditional Use Permit are prohibited Prohibited uses include, but are not limited to a Drive -thru restaurants b Churches c Service stations 7 Site Development Standards - a General Provisions i) All uses shall be conducted within a fully enclosed building, except the outdoor uses detailed under Permitted, Accessory, Administrative and Conditional Uses, and Outdoor Recreational uses u) All provisions of Chapter 20 55, Developer Transportation Demand Management (TDM), of the El Segundo Municipal Code must be met iii) All provisions of Chapter 20.56, Employer /Occupant Transportation Systems Management (TSM), of the El Segundo Municipal Code must be met iv) All provisions of Chapter 20.12, General Provisions, of the El Segundo Municipal Code must be met v) All provisions of Section VIII, Design Standards must be met b Lot Area A minimum of 3,500 square feet is required for new lots. c Height New structures abutting a street may not exceed 30 feet and two stories in height, as measured from the peak or the highest point of the roof vertically to the existing grade directly below This height shall be measured at the front and streetside property lines Structures shall not exceed 45 feet, or three stones, in height as measured from the peak or the highest point of the roof vertically to the existing grade directly below i) Upslopmg lots - For lots that slope up from the street, the 45 -foot height limit shall be measured vertically from the existing grade at the front and streetside property lines to the peak or the highest point of the structure Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines u) Downslopmg lots — For lots that slope down from the street, the 45 -foot height limit shall be measured from the peak or the highest point of the roof vertically to the existing grade directly below Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines d. Setbacks. i) Front and Streetside — There shall be no setback between a budding and the front and streetside property lines on the street level, except pedestrian- oriented plazas or architectural features, up to 10 feet in depth, may be placed between the building and the street, subject to design review Parking is not allowed between the street and the budding, except for handicapped parking subject to design review u) Side and Rear - Zero setback allowed e Lot Width A minimum of 25 feet is required for new lots. City of El Segundo 34 Adooted0f:aft- Au ust 140y4g,2000 Downtown Specific Plan 122 f. Budding Area - (Density) +) -990B rs{at -- The total net floor area of all buildings, area -shall not exceed the total net square footage of the property, or a Floor Area Ratio, FAR, of 1 0 1 LIA46 PeF 3,590 squaFe feet let, 9F eRe WRIt P8F :1,750 squaFe feet of lat RF6;1 A Residential Size- aait- gla Walls and Fences All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met hi Access Safe and convenient pedestrian access shall be provided between buildings and sidewalks, or modes of transportation, and between buildings for multi - budding projects y Landscaping All provisions of Section 20 12 170, Landscaping, of the El Segundo Municipal Code and Section VIII, Design Standards, must be met jk Parking and Loading All provisions of Section VII, Parking must be met kl Signs All provisions of Section VIII, Design Standards must be met 8 Non-conformities- All provisions of Chapter 20 70, Nonconforming Buildings and Uses, of the El Segundo Municipal Code, shall apply Strategic Sites - a Strip Mall (Southwest corner of Main Street and Grand Avenue)_ +) New target destination uses provided through adaptive re -use of the existing development, such as a market, restaurant or similar use, may be provided with financial incentives, as provided in Section IX G, Development Incentives, subject to design review. C. Richmond Street District - (100 -200 Blocks of Richmond Street) Purpose - This district is the historic original Downtown The area is intended to be resident serving, providing a pedestnan- onented environment, while mixture of commercial and residential uses Standards for maintain, enhance, and preserve the historical "Old Town" Historic Design Standards are also established to ensure 1 district also encourage and support filming and related u; serve the residents, local employees, and visitors to the C and crafts, design and similar uses 2 Permitted Uses- City of El Segundo 35 1 dulya s, 2000 Downtown Specific Plan allowing for flexibility and a the district are intended to character of the area, and his goal Standards for this es, as well as uses which ity, including antiques, arts Adootedgraft August f7I a alleyrr ai) Retail sales and services ba) Restaurants g4) Recreational uses dw) Governmental offices ev) General Offices fw) Medical - dental offices gv") Clubs and halls hw+i) Schools 1w) Theaters 1 *) Banks k*i)Bed and Breakfast Hotels Iwi) Artist and design studios m*+ti) Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, up to 200 square feet in area, subject to design review and conformance with Section 20.12.190, Outdoor Dining Areas, of the El Segundo Municipal Code; greater than 200 square feet, also subject to an Administrative Use Permit n*v) Other similar setad- sepAee -uses, approved by the Director of Community, Economic and Development Services, as provided by Section V., Administration All u6es listed above in a Residential Permitted Accessory Uses - a Any use customarily incidental to a permitted use b Outdoor storage, subject to conformance with Section 20 12 080, Screening, of the El Segundo Municipal Code c Indoor entertainment, dancing and amplified sound, subject to conformance with Chapter 5 36, Entertainment Regulations, and Chapter 9 06, Noise and Vibration Regulations of the El Segundo Municipal Code d Other similar accessory uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration 4 Uses Subject to an Administrative Use Permit - (Chapter 20 72 of the El Segundo Municipal Code) a On -site sale and consumption of alcohol at restaurants b Off -site sale of alcohol at retail establishments c Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, over 200 square feet in area, subject to design review and conformance with Section 20 12 190, Outdoor Dining Areas, of the El Segundo Municipal Code d Video arcades with three or fewer machines e Other similar uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration City of El Segundo 36 AdootedBcak August 1461", 2000 Downtown Specific Plan 124 Uses Subject to a Conditional Use Permit - (Chapter 20 74 of the El Segundo Municipal Code) a Bars b Outdoor entertainment and dancing c Outdoor amplified sound which exceeds more calendar year d Video arcades with four or more machines e Other similar uses approved by the Directo r Development Services, as provided by Section V, than four single events in one of Community Economic and Administration 6 Prohibited Uses - All other uses which are not Permitted Uses, Permitted Accessory Uses, Uses Subject to an Administrative Use Permit or Uses Subject to a Conditional Use Permit are prohibited Prohibited uses include, but are not limited to a Drive-thru restaurants b Churches c Service stations 7 Site Development Standards — a General Provisions i) All uses shall be conducted within a fully enclosed budding, except the outdoor uses detailed under Permitted, Accessory, Administrative and Conditional Uses, and Outdoor Recreational uses ii) All provisions of Chapter 20 55, Developer Transportation Demand Management (TDM), of the El Segundo Municipal Code must be met, in) All provisions of Chapter 20 56, Employer /Occupant Transportation Systems Management (TSM), of the El Segundo Municipal Code must be met (v) All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met v) All provisions of Section VIII, Design Standards must be met b, Lot Area A minimum of 3,500 square feet is required for new lots c Height New structures abutting a street may not exceed 30 feet and two stories in height, as measured from the peak or the highest point of the roof vertically to the existing grade directly below This height shall be measured at the front and streetside property lines, Structures shall not exceed 45 feet, or three stones, in height as measured from the peak or the highest point of the roof vertically to the existing grade directly below i) Upsloping lots - For lots that slope up from the street, the 45 -foot height limit shall be measured vertically from the existing grade at the front and streetside property lines to the peak or the highest point of the structure Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines ii) Downsloping lots — For lots that slope down from the street, the 45 -foot height limit shall be measured from the peak or the highest point of the roof vertically to City of El Segundo !du", 2000 Downtown Specific Plan 37 Adootedgraft August 125 the existing grade directly below. Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines d. Setbacks i) Front and Streets(de — There shall be no setback between a building and the front and streetside property lines on the street level, except pedestrian - onented plazas or architectural features, up to 10 feet in depth, may be placed between the building and the street, subject to design review Parking is not allowed between the street and the building, except for handicapped parking subject to design review ii) Side and Rear - Zero setback allowed e Lot Width A minimum of 25 feet is required for new lots f Building Area (Density) +} geiB!39ffik� —The total net floor area of all buildings, excluding residential floor area, shall not exceed the total net square footage of the property, or a Floor Area Ratio, FAR, of 1 0 1, except as provided in Section 9, Strategic Sites uniti; peF 3,509 squaFe feet let, OF one WRIt PeF 1,760 6EIUBF6 IeAt Of 'At AFAR A UR-QUAR ef a l9t qFeaieF than 1,173 6qUaFS feet 0.1111 ;44194.0 RRAd-ditlenal unit 0 ef the area 9f the let, WhIGheYeF 16 greater Residential size 4 Fnimrmim of 450 square feet 9f Rat flAAF arga shall be pFeivided f9F eash dwelling g4 Walls and Fences All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met h+ Access Safe and convenient pedestrian access shall be provided between buildings and sidewalks, or modes of transportation, and between buildings for multi - building projects y Landscaping All provisions of Section 20 12 170, Landscaping, of the El Segundo Municipal Code and Section VIII, Design Standards, must be met jk Parking and Loading All provisions of Section VII, Parking must be met kl Signs All provisions of Section VIII, Design Standards must be met Non-conformities- a All provisions of Chapter 20 70, Nonconforming Buildings and Uses of the El Segundo Municipal Code, except Sections 20 70 060 B and C. shall apply b A non - conforming use in a conforming or non - conforming budding may only be replaced with a conforming use, except as fellows 4--X-g.-non-conforming commercial use may be replaced with a similar or less intense non - conforming use only if the budding or portion of the building occupied by the non - conforming use, has not been vacant or closed for business for more than six months City of El Segundo 38 AdootedBraft August 146". 2000 Downtown Specific Plan 126 9 Strategic Sites - a Anthony's Music Store - (Northwest comer of Richmond Street and Franklin Avenue), ands b The City parking lot (Northeast comer of Richmond Street and Franklin Avenue)-_ +) New target uses, such as antiques, bookstores, arts and crafts, a market, or similar uses at the street level, and professional offices or design uses behind or above street level, may be provided with financial incentives, as provided in Section IX G, Development Incentives Additionally, the City parking lot site may be developed with a Floor Area Ratio (FAR) of 1 5 1 10 Historic Preservation- All provisions of Section VIII, Design Standards must be met D. North Richmond Street District - (300 Block west side Richmond Streetj 1 Purpose - This district is an eclectic mixed -use environment of commercial and residential uses The area is intended to be resident serving, providing a pedestrian - onented environment, while allowing for flexibility and a mixture of commercial aad xes+deat+al -uses, while excluding new residential uses Standards for this district encourage antiques, arts and crafts, and mixed -use, serving the residents, local employees, and visitors to the City 2 Permitted Uses- a+) Retail sales and services bx) Restaurants gw) Recreational uses dtu) Governmental offices gv)) General offices fw) Medical- dental offices gvo) Clubs and halls hvm) Schools lax) Theaters tx) Banks kx+) Bed and Breakfast hotels IDxw -- Artists and design studios City of EI Segundo 39 AdootedBraft August 1 Ja4y-4@, 2000 Downtown Specific Plan 127 xnj)Other similar Petal! - serxlee —uses, approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration i en uses listed abe Permitted Accessory Uses - a Any use customarily incidental to a permitted use b Outdoor storage, subject to conformance with Section 20 12 080, Screening, of the El Segundo Municipal Code c Indoor entertainment, dancing and amplified sound, subject to conformance with Chapter 5 36, Entertainment Regulations, and Chapter 9 06, Noise and Vibration Regulations of the El Segundo Municipal Code d Other similar accessory uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration 4 Uses Subject to an Administrative Use Permit - (Chapter 20 72 of the El Segundo Municipal Code) a On -site sale and consumption of alcohol at restaurants b_b-- Off -site sale of alcohol at retail establishments c Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, over 200 square feet in area, subject to design review and conformance with Section 20 12 190, Outdoor Dining Areas, of the El Segundo Municipal Code ds Video arcades with three or fewer machines of Other similar uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration 5 Uses Subject to a Conditional Use Permit - (Chapter 20 74 of the El Segundo Municipal Code) a Bars b Outdoor entertainment and dancing c Outdoor amplified sound which exceeds more than four single events in one calendar year db Video arcades with four of more machines es Other similar uses approved by the Director of Community Economic and Development Services, as provided by Section V, Administration City of El Segundo 40 AdootedOraft August !de", 2000 Downtown Specific Plan 1')P, 6. Prohibited Uses - All other uses which are not Permitted Uses, Permitted Accessory Uses, Uses Subject to an Administrative Use Permit or Uses Subject to a Conditional Use Permit are prohibited Prohibited uses include, but are not limited to a Drive -thru restaurants b Churches c Service stations saleRdaF yeaF 7 Site Development Standards - a General Provisions i) All uses shall be conducted within a fully enclosed building, except the outdoor uses detailed under Accessory and Administrative Uses, ii) All provisions of Chapter 20 55, Developer Transportation Demand Management (TDM), of the El Segundo Municipal Code must be met iii) All provisions of Chapter 20.56, Employer /Occupant Transportation Systems Management (TSM), of the El Segundo Municipal Code must be met iv) All provisions of Chapter 2012, General Provisions, of the El Segundo Municipal Code must be met v) All provisions of Section Vlll, Design Standards must be met b Lot Area A minimum of 3,500 square feet is required for new lots c Height New structures abutting a street may not exceed 30 feet and two stories in height, as measured from the peak or the highest point of the roof vertically to the existing grade directly below This height shall be measured at the front and streetside property lines Structures shall not exceed 45 feet, or three stories, in height as measured from the peak or the highest point of the roof vertically to the existing grade directly below i) Upsloping lots - For lots that slope up from the street, the 45 -foot height limit shall be measured vertically from the existing grade at the front and streetside property lines to the peak or the highest point of the structure. Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines il) Downsloping lots — For lots that slope down from the street, the 45 -foot height limit shall be measured from the peak or the highest point of the roof vertically to the existing grade directly below Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetside property lines d Setbacks i) Front and Streetside — There shall be no setback between a building and the front and streetside property lines on the street level, except pedestrian- oriented plazas or architectural features, up to 10 feet in depth, may be placed between the building and the street, subject to design review Parking is not allowed between the street and the building, except for handicapped parking subject to design review u) Side and Rear - Zero setback allowed City of El Segundo 41 AdootedDrait Au ust t duly 49, 2000 Downtown Specific Plan 129 Lot Width A minimum of 25 feet is required for new lots. Building Area - (Density) +) - 6eAperga� -The total net floor area of all buildings, area - shall not exceed the total net square footage of the property, or a Floor Area Ratio, -FAR, of 10 1 fFaGtl9R Of a 'Gt gFBat9F thaR :1,17-3 squaice feet will allow an addillenal Unit- ResideRtial Size ..a - gh Walls and Fences All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met hi Access - Safe and convenient pedestrian access shall be provided between buildings and sidewalks, and modes of transportation, and between buildings for multi-building projects j Landscaping All provisions of Section 20.12 170, Landscaping, of the El Segundo Municipal Code and Section VIII, Design Standards, must be met tk Parking and Loading. All provisions of Section VII, Parking must be met kl Signs All provisions of Section VIII, Design Standards must be met 8 Non - conformities a All provisions of Chapter 2070, Nonconforming Buildings and Uses of the El Segundo Municipal Code, except Sections 20 70 060 B and C. shall apply b A non - conforming use in a conforming or non - conforming budding may only be replaced with a conforming use, except as follows -----T— A -a non - conforming commercial use may be replaced with a similar or less intense non - conforming use only if the budding, or portion of the budding occupied by the non - conforming use, has not been vacant or closed for business for more than six months E. Grand Avenue District The- atiNage -(300 Block east side Richmond Street - former Ralph's market and adjacent lots) Purpose - This district is a key block linking the Main Street District, the Downtown core, with the historic Richmond Street district This area is intended to be created as a village atmosphere, being resident serving, providing a pedestrian - oriented and pedestrian - friendly environment, preferably in a mixed -use development Standards for the district City of El Segundo t ' , 2000 Downtown Specific Plan 42 Adootedgraft August 130 are Intended to maintain, enhance, and protect this character. Design review is required to ensure consistency with the goals of the district Retail and service uses should serve the residents, local employees, and visitors to the City Non - pedestnan oriented uses are limited to areas above and behind the street level, and off of the alley, with the exception that offices are allowed on the street -front 2 Permitted Uses - a First floor street -front level and adjacent to pedestrian access ways, including internal access ways, with a minimum building depth of 25 feet i) Retail sales and services u) Restaurants iii) Recreational uses iv) Governmental offices yL_v}— Banks, not to exceed 500 square feet A General offices vii) Medical- dental offices viii) Bed and breakfast hotel ixvg) Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, up to 200 square feet in area, subject to design review, and conformance with Section 20 12 190, Outdoor Dining Areas, of the El Segundo Municipal Code, greater than 200 square feet, also subject to an Administrative Use Permit L(:) Other similar pedestrian oriented retail- service uses and offices, geaeFally approved by the Director of Community, Economic and Development Services, as provided by Section V , Administration b Above and behind street -front level, and adjacent to alleys i) All uses listed above in a M) h4ediGal dental effires u+v) Clubs and halls jv) Schools and daycare v+) Theaters v+l) Banks viii)Other similar Fetal! - sep++se —uses approved by the Director of Community, Economic and Development Services, as provided by Section V , Administration j) All uses listed- Above in a ;;Rd-b- +i)-- Res+derat+a4 Permitted Accessory Uses - a Any use customarily incidental to a permitted use b Outdoor storage, subject to conformance with Section 20 12 080, Screening, of the El Segundo Municipal Code c Indoor entertainment, dancing and amplified sound, subject to conformance with Chapter 5 36, Entertainment Regulations, and Chapter 9.06, Noise and Vibration Regulations, of the El Segundo Municipal Coded Other similar accessory uses approved by the Director of Community, Economic and Development Services, as City of El Segundo t daty-taj, 2000 Downtown Specific Plan 43 AdootedQFaft August 131 provided by Section V., Administration Uses Subject to an Administrative Use Permit- (Chapter 20 72 of the El Segundo Municipal Code) a On -site sale and consumption of alcohol at restaurants b Off -site sale of alcohol at retail establishments c Outdoor uses including dining, gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, over 200 square feet in area, subject to design review and conformance with Section 20 12 190, Outdoor Dining Areas, of the El Segundo Municipal Code d Video arcades with three or fewer machines e Other similar uses approved by the Director of Community, Economic and Development Services, as provided by Section V, Administration Uses Subject to a Conditional Use Permit- (Chapter 20 74 of the El Segundo Municipal Code) a Bars b Outdoor entertainment and dancing c Outdoor amplified sound, which exceeds more calendar year d Video arcades with four or more machines e Other similar uses approved by the Directo r Development Services, as provided by Section V , than four single events in one of Community Economic and Administration Prohibited Uses - All other uses which are not Permitted Uses, Permitted Accessory Uses, Uses Subject to an Administrative Use Permit or Uses Subject to a Conditional Use Permit are prohibited Prohibited uses include, but are not limited to a Drive-thru restaurants b Churches c Service stations Site Development Standards - a General Provisions i) All new development shall be subject to design review to ensure consistencies with the Specific Plan, as detailed in Section Vlll, Design Standards u) All uses shall be conducted within a fully enclosed building, except the outdoor uses detailed under Permitted, Accessory, Administrative and Conditional uses, and Outdoor recreational uses in) All provisions of Chapter 20 55, Developer Transportation Demand Management (TDM), of the El Segundo Municipal Code must be met iv) All provisions of Chapter 20.56, Employer /Occupant Transportation Systems Management (TSM), of the El Segundo Municipal Code must be met v) All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met b Lot Area City of El Segundo 14u", a-@, 2000 Downtown Specific Plan MI Ado tedgcaft Au ust 132 Existing lots under common ownership should be developed under a common cohesive plan, as one parcel, not as each original 25 -foot wide lot Height- New structures abutting a street may not exceed 30 feet and two stories in height, as measured from the peak or the highest point of the roof vertically to the existing grade directly below This height shall be measured at the front and streetslde property lines Structures shall not exceed 45 feet, or three stones, in height as measured from the peak or the highest point of the roof vertically to the existing grade directly below A variety of budding heights must be provided throughout the site i) Ups(oping lots - For lots that slope up from the street, the 45 -foot height limit shall be measured vertically from the existing grade at the front and streetside property Imes to the peak or the highest point of the structure Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetslde property lines ii) Downsloping lots - For lots that slope down from the street, the 45 -foot height limit shall be measured from the peak or the highest point of the roof vertically to the existing grade directly below. Additionally, the structure may not exceed 30 feet in height as measured from the peak or the highest point of the roof vertically to the existing grade at the front and streetslde property Imes iii) Vertical towers or appendages - These structures, if located near the corner of Grand Avenue and the alley and the northwest side of the property abutting Richmond Street, may be 45 feet, or two floors, in height as measured from the peak or the highest point of the roof vertically to the existing grade directly below d Setbacks i) Front and Streetside — There shall be no setback between a building and the front and streetslde property lines on the street level, except pedestrian - oriented plazas or architectural features, up to 10 feet in depth, may be placed between the building and the street, subject to design review Parking is not allowed between the street and the budding ii) Side and Rear - Zero setback allowed e Lot Width Existing lots under common ownership should be developed under a common cohesive plan, as one parcel, not as each original 25 -foot wide lot f Building Area - (Density) i) Commercial -The total net floor area of all buildings, aFea -shall not exceed the total net square footage of the property or a Floor Area Ratio, FAR., of 1.0 1 fsarAleR of a lot greateF than 4,173 squape feel will allffili.'R� ald-d-t-10-WRI I-IRA. Residential Size° -- Emit gh Walls and Fences All provisions of Chapter 20 12, General Provisions, of the El Segundo Municipal Code must be met City of El Segundo 45 AdootedDfaft Au ust 1 july 4 6, 2000 Downtown Specific Plan 113 hi Access Safe and convenient pedestrian access shall be provided between buildings and sidewalks or modes of transportation, and between buildings for multi - budding projects Uses adjacent to pedestrian access ways, both internal and external, shall be pedestrian oriented and have direct access to those access ways g Landscaping All provisions of Section 20 12 170, Landscaping, of the El Segundo Municipal Code and - Section VIII, Design Standards, must be met jk Parking and Loading All provisions of Section VII, Parking must be met kl Signs All provisions of Section VIII, Design Standards must be met Non-conformities- a All provisions of Chapter 20 70, Nonconforming Buildings and Uses of the El Segundo Municipal Code, except Sections 20 70 060 B and C shall apply b A non - conforming use in a conforming or non - conforming building may only be replaced with a conforming use, except as faliews +} --A —a non - conforming commercial use may be replaced with a similar or less intense non - conforming use only if the budding, or portion of the building occupied by the non - conforming use, has not been vacant or closed for business for more than twelve months Strategic Site - a Entire District New target uses, such as a market, retail, hi -tech retail, daytime entertainment and recreation, child care as a component in a mixed -use project, restaurant, small (75 rooms maximum) bed and breakfast hotel or similar uses, preferably In a mixed -use environment, may be provided with financial incentives, as provided in Section IX G, Development Incentives F. Definitions The following are definitions of uses that are included in the Specific Plan For definitions not included within this section, refer to Chapter 20 08, Definitions, of the El Segundo Municipal Code 20 08 148 05 Artist and Design Studios "Artist and design studios" means an establishment that provides work and retail sales and display space for artists, artisans, craftsperson's, and designers 20 08 158 City of El Segundo 1 duly -M18, 2000 Downtown Specific Plan Bank "Bank" means an establishment that provides financial services to M. AdontedBraft Auoust 134 individuals, firms and other entities The term includes savings and loan institutions, loan and lending institutions, credit unions and other uses providing similar financial services 20 08 159 Bar "Bar" means an establishment primarily for the on -site sales and consumption of alcoholic beverages, generally without or with limited food service, as defined and licensed by the State of California, Department of Alcohol Beverage Control Bars include cocktail lounges, nightclubs, taverns, pubs, saloons, and similar uses, but exclude restaurants 20A8 166 Bed and Breakfast Hotel 'Bed and Breakfast Hotel' means an establishment containing 75 or few guestrooms, intended or designed to be used for sleeping purposes by guests, and provides breakfast to guests The use may also contain ancillary services such as meeting rooms, personal services, and food preparation and dispensing, Guest stays shall be limited to 30 consecutive days One dwelling unit for the use of the proprietor shall be allowed 20 08 245 Coffee cart "Coffee cart" means a small self - contained outdoor structure for the retail sale of coffee, other beverages, snacks, and similar products A seating or dining area may also be provided as an accessory use 20 08 424 Flower stand "Flower stand" means a small self - contained outdoor structure for the retail sale of flowers and related products - - - u.c.i 20 08 614.08 Newsstand "Newsstand" means a small self - contained outdoor structure for the retail sales of newspapers, magazines, periodicals, and similar products 20 08.616 Offices, Governmental "Offices, governmental" means an establishment maintained and used as a place of business by persons employed by the government including City, County, State, Federal and similar governmental businesses, whose business activity consists primarily of providing services to people 20 08 662 Retail sales and service "Retail sales and service" means an establishment that provides retail sales, rental, services processing, and repair of new merchandise, City of El Segundo 1 duly 19, 2000 Downtown Specific Plan 47 Ado ted9rak August VII. PARKING 1 Purpose - The purpose of this section is to provide for adequate parking standards, to assure that parking spaces shall be suitable maintained and available for the use of the occupants of the site and to mitigate potential associated on- street parking and traffic circulation problems throughout the Downtown and surrounding areas General Provisions - a No use or building shall be established, erected, enlarged or expanded unless parking facilities are provided and maintained as required by this Section b Parking facilities should be designed so that a car within a facility will not have to enter a street to move from one location to any other location within the same facility c Bumpers or tire stops a minimum 6 inches in height shall be provided in all parking areas abutting a building, structure, sidewalk, planting area, street or alley d All tandem parking spaces, where allowed, shall be clearly outlined on the surface of the parking facility e Parking facilities in all Districts shall be designed in such a manner that any vehicle on the property will be able to maneuver as necessary so that it may exit from the property travelling in a forward direction However, cars may exit onto an alley travelling in a reverse direction f Where the application of the following cumulative parking schedules results in a fractional space of 5 or greater, the number of required parking spaces shall be rounded up to the next whole number g No vehicular use area, except driveway access to a property, for any residential use shall be located, in whole or in part, in any required front yard or front two- thirds of any required side yard h No person, company or organization shall fad to maintain the facilities required to be provided by this Section, or by any applicable provision of prior laws, variance, use permit, or precise plan heretofore or hereafter granted by the Planning Commission or City Council No required parking shall be utilized in any manner so as to make it unavailable for the occupants, their clients or visitors of a building or use during the hours such building or use is normally occupied This meaning shall not be construed to prohibit security devices i All permanent on -site parking, loading, or other vehicular use area shall be paved with approved concrete or asphaltic concrete On -site parking areas to be used for no longer than one year shall be surfaced and maintained with an impervious material acceptable to the Director of Community, Economic and Development Services so as to eliminate dust and mud All on -site parking areas shall be graded and drained to dispose of all surface water in accordance with the Uniform Building Code I Any lights provided to illuminate any parking area shall be arranged so as to direct the light away from any residential dwelling unit 3 Parking Spaces Required - The number of parking spaces required for the establishment of a budding or use shall be provided and thereafter maintained at the following ratios, provided, however, that for any budding or use enlarged or increased in capacity, additional parking facilities shall be required only for such enlargement or increase Additional parking facilities need not City of El Segundo 2000 Downtown Specific Plan 49 Draft August tdu", 136 be provided for enlargements or additions to existing residential uses unless surh units Unless stated otherwise, parking shall be based on net floor area defined in Section 20.08 420 of the El Segundo Municipal Code Residential User. �DwellIR9 units— ..l T , eh....1. Twe spaees f each wi ab Nonresidential Uses i) Bed and Breakfast Hotels - 1 space for each of the first 100 rooms, 3/. space for each of the next 100 rooms, and % space for each room above 200 rooms u) Retail, offices, commercial, video arcade, and food -to-go uses - 1 space for each 300 sq ft for the first 25,000 sq ft , 1 space for each 350 sq. ft for the second 25,000 sq ft , 1 space for each 400 sq ft for the area in excess of 50,000 sq ft No parking is required for outdoor retail uses including gathering areas (such as outdoor party areas), newsstands, coffee carts and flower stands, up to 200 square feet in area iii) Restaurants - 1 space for each 75 sq ft of dining area, including outdoor dining areas exceeding 200 sq ft in area 1 space for each 250 square feet of non - dining areas No parking is required for restaurants less than 500 sq ft which do not provide sit -down eating accommodations, or for outdoor uses including dining and gathering areas, up to 200 sq ft in area iv) Bars - 1 space for each 75 sq ft, including outdoor areas exceeding 200 sq ft in area v) Medical /Dental offices and clinics -1 space for each 200 sq ft vi) Warehouses and storage uses - 1 space for each 1,000 sq ft for the first 20,000 sq ft , 1 space for each 2,000 sq ft for the second 20,000 sq ft., 1 space for each 4,000 sq. ft for the area in excess of 40,000 sq ft vu) Schools - Daycare, are - school, elementary, middle school and iunior high -1 space for each classroom, plus 1 space for each employee viii)Schools- High school - 7 spaces per classroom plus auditorium or stadium parking requirements ix) Schools- Adult, college, business and trade schools - 1 space for every 50 sq ft of gross floor area or 1 space for every 3 fixed seats — whichever is greater. x) Places of Public Assembly (including but not limited to, theaters, auditoriums, banquet facilities, meeting rooms, clubs, lodges and mortuaries) -With fixed seats -1 space for every 5 seats.' Without fixed seats -1 space for every 50 sq. ft of floor area used for assembly purposes Based upon the Uniform Building Code, areas having fixed benches or pews shall have 1 seat for each 18 inches of length Dining areas shall have 1 seat for each 24 inches of booth length, or mayor portion thereof c Compact Parking Compact parking shall not be allowed, except parking spaces provided in excess of the required number may be compact size City of El Segundo 50 AdootedDmft August 1 duly 18, 2000 Downtown Specific Plan 137 Parking Reductions The Director of Community, Economic and Development Services may modify the required number of parking spaces or approve joint use or off -site parking, for fewer than 10 spaces, based on the submittal of a parking demand study. Reductions of 10 or more spaces require approval of the Planning Commission Additionally, for any use for which the number of parking spaces is not listed, the Director of Community, Economic and Development Services or Planning Commission shall specify the required number of spaces based on a parking demand study A parking demand study shall include, but not be limited to, information specifying the number of employees, customers, visitors, clients, residents, and owner - occupancy of residence and business (for existing legal non - conforming residential uses), shifts, deliveries, parking spaces, or other criteria established by the Director of Community, Economic and Development Services The study may also Include the use of valet or attendant parking. 4 Mixed Occupancies - In the case of mixed uses in a building or on a site, the total requirements for parking facilities shall be the sum of the requirements for the various uses computed Parking facilities for one use may be considered as providing required parking facilities for an other use, if approved through a parking demand study, a joint -use agreement or another mechanism approved by the Director of Community, Economic and Development Services or the Planning Commission 5 Parking Area Development Standards - a Stall sizes Standard stalls shall be 8 5 feet wide by 18 feet deep, Dead -end parking stall or adjacent to an obstruction shall be 10 feet wide by 18 feet deep, Compact parking spaces, only allowed for parking in excess of the Code requirements, shall be 8 5 feet wide by 15 feet deep b Aisle widths Aisle width for angled parking spaces shall not be less than the following Angles of Parking Aisle Width Clear Parking Stall Depth' Parallel to 30 degrees 12 feet 16 feet 45 degrees 15 feet 19 feet 60 degrees 18 feet 20 feet 90 degrees 25 feet 18 feet Measured perpendicular to aisle Tandem Parking A maximum of 30% of the total required parking for commercial uses may be tandem Greater than 30% tandem spaces may be allowed with approval of a parking demand study Parking spaces provided in excess of the required number may be tandem king of Licensed Recreational Vehicles and Hab Parking of any mobile home, camper, house outside of an authorized mobile home park parking facility is prohibited except that such City of El Segundo 1 de4y �>3, 2000 Downtown Specific Plan 51 (table Vehicles trailer or other habitable vehicle or licensed recreational vehicle vehicles may be parked on any AdoptedBraft August 138 VIII. DESIGN STANDARDS These Design Standards focus on issues ranging in scale from district -wide land uses to commercial signage of individual shops Standards include land use, site planning and architectural treatment regulations to shape the future development of the Downtown, consistent with the City's vision These standards address urban design issues affecting both public and private spaces Development projects are reviewed for conformance with these standards at the staff level through the plan check or similar administrative process Typically, pedestrian- oriented streets are flanked with one to three -story, multi- storefront buildings that create a public room at the street level Preservation of the sense of enclosure and maintenance of the existing community context and character is the goal of these standards, which apply to both rehabilitation and new construction The symbols — (C) or (S) refer to standards that are common (C) to all of Downtown or specific (S) to a particular street or district A. Main Street District - (300 -400 Stocks Main Street) The Main Street District (MSD) is the heart of Downtown and includes the primary retail shopping district, dining, the City Hall, and the Civic Center The area addressed by this section is bounded by the alleys to the east and west of Main Street, by Pine Avenue on the north and Grand Avenue on the south Main Street has an 80 -foot right -of -way with 12 -foot sidewalks and 56 feet of pavement, curb to curb, with no median The majority of development is built along or near the front property line, at one -to -two story heights, giving the street a close knit and protected feel (Photo 1) Photo 1 — Main Street Photo 2 — Retail Uses 1 Site Development and Planning - a Land Use i) Retail and neighborhood services are encouraged at the ground floor level Examples of acceptable uses include bakeries, restaurants, dry cleaners, nail and hair salons, florists, camera shops, gift shops and other retail uses (See Section VI- Development Standards for list of permitted uses) (C) (Photo 2) ii) Uses that do not generate daily pedestrian traffic should not be encouraged (C) City of El Segundo Downtown Specific Plan 54 9FaftAdopted August 1, 2000 139 in) Sidewalks may be used for outdoor cafes, signage, or merchandise display Such uses shall always keep a clear path of six feet for pedestrians, with a minimum of four feet where there are obstacles (C) (Diagram 1) Cl alAtNC.C, DIAGRAM 1 iv) Uses that conflict with pedestrian activity or interrupt the current practice of locating the front wall at or near the property line shall not be allowed (C) v) Use of vacant or unleased space for temporary art galleries, exhibitions, and community space is encouraged (C) vi) Use of the upper floors for office OF resideatialuses is encouraged Development of mixed -use projects is strongly encouraged Office uses are allowed on the ground floor level (C) Site Planning i) New construction on the first floor shall be built to or near the front and streetside property lines throughout Downtown. (C) (Photo 3) Photo 3 — First floor constructed at property line City of El Segundo Downtown Specific Plan Photo 4 — Rear shop entrance 55 Pfa#Adopted August 1, 2000 140 Photo 5 – Handprint Alley Photo 6 – Pursell Ailey /Driveway as The City Hall Plaza provides the terminus view from Handprint Alley The renovated Plaza shall be oriented to provide a natural transition to Main Street at that connection, as well as the existing Main Street mid -block crosswalk shall be realigned with the alley The westerly view from the alley is also strongly encouraged to be considered in the layout of parking spaces and parking lot landscaping (S) (See also the "Plazas – Civic Center Plaza" section) bb Pedestrian lighting is recommended for Handprint Alley (S) cc Signage to direct pedestrians to and from Handprint Ailey should be provided (S) ii) Pursell Alley /Driveway - This driveway serves as an alley and is strongly encouraged to be preserved as a pedestrian connection between Main Street and the Village (Photo 6) aa, The alley should orient itself to the proposed plaza behind the Pursell Building and to the Village across the north /south alley between Main Street and Richmond Street (S) bb Pedestrian - serving uses, such as a newsstand should be encouraged in this alley (S) cc Lighting is recommended for Pursell Alley (S) dd Murals are strongly encouraged along this alley (S) Street Configuration - a Streets, i) + —Main Street, between Grand and Pine Avenues, should be narrowed to two or three lanes – two driving lanes and a corner left -turn pocket with angled parking, or two driving lanes wth a continuous left-tum lane and parallel parking (S) (Diagram 2) City of El Segundo Downtown Specific Plan 57 9ra4Adopted August 1, 2000 1 Alf 71 City of EI Segundo Downtown Specific Plan TWO -LANE CONFIGURATION 58 DFaftAdoated August 1, 2000 1 q') r �s 'x��a -liar q'lL �e;i�sl��s F r r f MIAGRAAA 2THREE -LANE CONFIGURATION b Curb Extensions Q Curb extensions should be extended into the street at intersections and potentially at mid -block crosswalks (C) (Diagram 3) City of El Segundo Downtown Specific Plan 59 9caffAdooted August 1, 2000 14 i .Q i II !I `Gut�� ��x�slOfus DIAGRAM 3 it) Curb extensions should include special pedestrian paving, pedestrian amenities, and landscaping, as space permits (C) iii) Curb extensions should be well lighted for nighttime use (C) c Parking i) Parallel parking in both directions on Main Street should be maintained (S) (Diagram 2) nl Angled parking on one side may be considered i) A mid -b(ock crossing of at least ten feet in width should be maintained, providing a direct linear connection between "Handprint" Alley and the Civic Center Plaza (S) it) The mid -block crossing should have paving of a contrasting color and texture from the street The mid -block crossing will be integrated into the Civic Center Plaza (see Civic Center Plaza section below) (S) Streetscape - Streetscape elements include paving, lighting, pedestrian amenities and signage Standards include a. Sidewalks. i) Sidewalks on both sides of Main Street should be widened to approximately 16.5 feet If angled parking is provided on one side, then sidewalks should be widened to approximately 13 5 feet (S) (Diagram 2) City of El Segundo Downtown Specific Plan 60 9ra#t690 ted August 1, 2000 1 4 4 i) Building Massing and Height - aa The architectural scale and rhythm, parapet wall height, and decoration of new or renovated buildings shall be compatible and contextual with surrounding buildings (C) (Photo 14) Photo 14 — Compatible architectural Scale and rhythm bb New construction at the front property line shall be no more than two stories tall at the street in order to maintain the general height and scale of structures Three stories shall be allowed ^^'Y If ^^^°• StgFles ^•e stepped bar* item the sti: . at the rear of the properties (Photo 15) (C) ii) Facades - aa If parcels are aggregated, then the new budding should maintain a fagade that is differentiated as if each segment were a separate structure (C) bb New buildings shall consider and be compatible or contextual to the architecture, size, massing, roofline, cornice line, and details of the adjoining buildings (C) cc Storefront windows shall be clear glass, neither tinted nor reflective Windows may be shaded by street trees, awnings and arbors (C) dd At least 75% of the fagade between two and eight feet above the sidewalk shall be clear windows and doors (new or renovated structures) (C) (Photo 16) Photo 16 — Clear window treatments City of El Segundo Downtown Specific Plan Photo 17 — Metal security door 72 Draft—Adopted daiya@Aucust 1, 2000 145 Photo 25 — Richmond Street District Street District The west side of the 300 block of Richmond, between Grand and Holly is included in the North Richmond Street District While this block differs from the 100 and 200 blocks in that it is not historic, it is seen as having potential for commercial mixed -use development Future development is envisioned as maintaining the existing eclectic -artsy type businesses such as antiques, furniture, book, and clothing stores_, with limited FesideRtiai above the Other than the three characteristics described above, the Richmond Street and Main Street Districts are both part of Downtown and will be treated the same in terms of standards for the commercial options However, Richmond Street itself is not recommended for changes in street configuration Listed below are specific standards for the Richmond Street and North Richmond Street Districts Please note that only specific standards addressing these Districts will be called out, and will be marked with a (S) For the rest of the standards that are applicable to this area, please refer to the standards in the Main Street District, marked with (C), as listed previously 1 Site Development and Planning - a Land Use Continuation as a location for restaurants, small entertainment venues, and antique stores is recommended for this area (S) (Photos 27 & 28) Photo 27 — Mixed -use City of EI Segundo Downtown Specific Plan Photo 28 — Antique Stores 79 9raitAdooted duly 18Auclust 1, 2000 146 shall not block or completely obscure the building interior from the passerby (S) (Photo 30) 30 — Transparent Window Displays bb For all front windows of retail uses, at least 75% of the glass area shall be unobstructed by signage, including advertisements, screens, and window covenngs.(S) D. The v''Grand Avenue District (300 Block east side Richmond Street - former Ralph's market and adjacent lots) The e -Grand Avenue District is proposed for the 300 block of Richmond and is the site formerly known as "Ralph's Market " It also includes the parking lot and apartment building north of the former Ralph's property (Photo 31) Photo 31 — Former "Ralph's Market" The Wlage- Development in this district should have a pleasing facade on all four sides so that it would be in context with the rest of the Downtown Development in pedestnan- oriented environment is encouraged The east side is an important point of access and visibility from the alley and from Main Street The east side also faces the proposed plaza at the rear of the Pursell Building and would incorporate a similar open space opposite the Pursell plaza City of El Segundo Downtown Specific Plan 85 DfaftAdopted August 1, 2000 147 The south and west sides are street facing and should have street - fronting retail uses A number of openings in the street wall along these streets should open up to the internal courtyard of the Village The north side abuts residential uses and should be compatible Listed below are specific standards for the "'' —,,, ipQstnct Please note that only specific standards addressing this district will be called out, and will be marked with a (S) For the rest of the standards that are applicable to this area, please refer to the standards in the Main Street District, marked with (C), as listed previously. These standards largely apply to the redevelopment of the site Any reuse of the existing buildings and minor additions shall comply with these standards to the extent that they are applicable and are feasible Standards include 1 General - a All standards pertaining to the Main Street District shall apply4^� age (S) b All standards pertaining to the Grand Avenue frontage apply G4he -Wl" (S) 2 Grand Avenue and Richmond Street Facades - a Retail, -and community - serving and office uses shall be at the street front (ground) level along Grand Avenue and Richmond Street (S) b OffiGeS, GF RGR Feta 1 Uses shall ONY b9 IoGated above OF hm-hlAd- Weet 4ORt Fetal' uses (G) d-b The front facades shall be modulated to avoid a monolithic street fagade (S) e-c The comer of Richmond and Grand Avenue shall be an open courtyard leading into and out of the interior of the- ANagesite, when the site is redeveloped The courtyard should be a minimum of 20 feet in width, measured diagonally across the corner, to the interior of the property lines (S) (Diagram 13) City of El Segundo Downtown Specific Plan DIAGRAM 13 :. 9Fa#6gppted August 1, 2000 148 f-d Open and public access points to the interior of the akllage -site shall be located within 30 feet of the corner of Grand Avenue and the alley between Main and Richmond Streets when the site is redeveloped (S) g-e At least one open and public access point (in addition to the corner of Grand and Richmond) shall be located along the Richmond Street frontage (S) #-f The ends of the structures at Grand Avenue and the alley, and the northern end of Richmond Street shall have a vertical tower or appendage rising above the average parapet wall height along those streets (S) 3 Alley Frontage - The alley frontage is important because it faces the rear of the Main Street buildings, is adjacent to the proposed plaza behind the Pursell Budding, and is visible from alleys connecting to Main Street Standards include a All service ie the V14age shall occur from the alley (S) b The alley facades shall be extensively landscaped, with mature landscaping including trees and shrubs with a minimum depth of five feet (S) c Buildings and facades visible from the Pursell Alley shall follow standards for the '4tlageGrand Avenue and Richmond Street facades (S) 4 North Frontage - a The north frontage shall be compatible with the residentially zoned property next door, as defined below (S) b No service, outdoor storage, or access shall be located along the north side of the "'' "District (S) c A landscaped buffer zone of approximately 10 feet with mature trees and shrubs is required between the Village District and the adjoining property (S) 5 Interior - a The interior shall be composed of linked courtyards and open spaces between structures (S) b A minimum of 15% of the ground floor shall be landscaped (and hardscaped) open space, excluding parking (S) c Interior open space shall be mainly open to the sky (S) d Interior open space shall be accessible to all tenants within the Villa" istrict (S) 6 Parking - a Surface parking within the a44ge- 2istrict shall be discouraged (S) b Adjacent and shared parking are encouraged (S) c Subterranean and /or semi- subterranean parking is highly recommended (S) E. Plazas Two locations for plazas have been identified One is the existing plaza fronting Main Street at the Civic Center and the other is proposed to be located to the rear of the Pursell Budding, across the alley from the Village siteGrand Avenue District Plazas are intensively used gathering places and seine as the hub for neighborhood activity They are designed to accommodate resting, eating, strolling, and people watching Plazas are typically ringed by restaurants, galleries and other retail uses Food service and goods from portable retail wagons are often available within the plaza City of El Segundo Downtown Specific Plan 87 8raftAdooted August 1, 2000 749 DIAGRAM 14 The Pursell Plaza is proposed to be located to the rear of the Pursell Budding that is located at the northwest corner of Main Street and Grand Avenue The proposed plaza is shielded from view from Grand Avenue and Main Street by the Purcell Budding but is open to the alley and the proposed Village west of the alley The impetus for this plaza is the redevelopment of the Pursell Building into a mixed -use center with a mayor anchor tenant This tenant will be able to take advantage of the proposed plaza in the rear of the building and with the proposed " "''Grand Avenue Distract development across the alley to the west Retail uses will continue along the Main Street and Grand Avenue street frontages Standards for the plaza include a The plaza shall be demarcated from the alley by landscaping and low walls that provide protection from vehicles (S) b Outdoor storage shall be screened from the plaza (S) c The plaza shall be accessible from the Pursed Budding and the alley (S) d The plaza may be used for commercial uses but limited to outdoor dining or displays accessible to the public (S) e Seating shall be provided (S) f The plaza shall consist of both landscape and hardscape materials (S) g The plaza shall be lighted for night use (S) h Some cover from the sun and the elements shall be provided but no more that 10 percent of the plaza shall have a permanent roof or cover (S) F. Grand Avenue Grand Avenue is one of only two City streets that the principal east/west street in Downtown El Richmond Streets The portion of Grand Avenue City of El Segundo Downtown Specific Plan :• connects to the beach Grand Avenue is Segundo and crosses both Main and addressed in these standards is between BfattAdooted August 1, 2000 150 After the BIA is approved, the Council may order changes in the proposed activities to be funded by the BIA, reduce the proposed assessment (not increase), and may remove (not add) territory from the BIA For each annual assessment, the advisory board produces a report recommending the expenditures and activities of the BIA for that year The Council then passes a resolution of intention to levy the assessment, followed by another public hearing, after which the new years' assessments are levied A similar assessment procedure was added in 1994 (the Property and Business Improvement District Law of 1994 (PBID), (California Streets & Highways Code section 36600 et seq )), though this procedure makes the assessment upon real property and not upon the business itself Because of that difference, assessments under the 1994 law should comply with Proposition 218, and so can be blocked by a majority of property owners A BID for Downtown is recommended to include the 300, 400, and 500 blocks of Main Street The 300, 400 and 500 blocks each have 24, 36 and 36 twenty -five foot wide lots, respectively, for a total of 96 lots, not including the Civic Center and the City owned parking lots There are approximately 32, 41, and 23 businesses within the 300, 400 and 500 blocks of Main Street, respectively, for a total of 96 businesses The key roles initially for the BID are anticipated to include sidewalk cleaning, and streetscape improvements It may include the construction and maintenance of a parking lot or structure, as required by the parking demand It is estimated that sidewalk cleaning for the existing 12 foot wide sidewalks would cost approximately $650 -$800 per block, if done one a month, for a total monthly cost of approximately $1950 - $2400, for the 3 blocks Sixteen foot wide sidewalks would cost approximately $860 -$1060 per block, for a total monthly cost of approximately $2580 -$3180 As the needs of the Downtown and the BID change, the scope of the roles of the BID could also change It may be appropriate to create both a BIA and a PBID as the focus and roles of the two could differ and create a symbiotic relationship B. Streets and Streetscape Modification and improvement of the existing streets and streetscape, particularly in the Main Street District, will greatly enhance the pedestrian environment in the Downtown As the pedestrian atmosphere is enhanced, people tend to linger, stroll, and enjoy the area more, spending more time and dollars in the Downtown The following identifies improvements suggested for the Downtown as specified within Section VIII, Design Standards of this document The cost estimates provided are very preliminary, as none of the design work has begun Sidewalk widening /street narrowing- (300 -400 Blocks Main Street) Currently the sidewalks in the Main Street District are 12 feet in width, with 4 -foot tree wells adjacent to the curb, leaving only 8 feet of sidewalk width in areas where there are trees There are 7 foot wide parallel parking stalls and two 10- foot 6 -inch driving lanes on each side of the street The total right -of -way width is 80 feet, with a 56 feet of curb to curb width This current configuration leaves little room for outdoor retail activities such as outdoor dining, art displays, and City of El Segundo 97 AdootedBsait August 1. ddly 19, 2000 Downtown Specific Plan 151 sidewalk sales, or for pedestrians to stroll and enjoy the Downtown Additionally, the excess street width tends to speed vehicles through the area instead of slowing them down and protecting the pedestrian environment As these two blocks are the core of the Downtown, they are seen as the most critical in creating the desired pedestrian - oriented environment The proposed three -lane street configuration would widen the sidewalks to approximately 16 5 feet on each side The existing parallel parking on each side of the street would be retained and two through driving lanes, one in each direction would be provided Additionally, a seRt+adeas— center left -tum lane is key in order to avoid traffic congestion in the Downtown width In addition to the sidewalk widening, new colored stamped concrete decorative sidewalks and mid -block crosswalks or colored textured pavement accents are proposed Approximately 8 -10 on -street parking spaces would be lost with the three -lane configuration fe -shag due to the dedicated nght -turn only lanes at street intersections Several more on- street parking spaces would be lost with the two -lane configuration Narrowing the street would also require reconstruction of the roadway, relocation of streetlights and fire hydrants, the relocation of traffic signals and loop detectors at the Grand and Holly Avenue intersections, and the installation of infrastructure (conduit) to accommodate future installation of modem high speed "bandwidth" and fiber optic cables These modifications are seen as a permanent, Phase II approach, to creating a truly pedestrian - oriented environment in the core of the Downtown A Phase I, short-term improvement plan for the 100 -500 blocks of Main Street is discussed below Estimated Cost: - $776,000 Potential Funding Sources General Fund ($160,000 previously approved in 199912000 CIP budget, additional funding of $320,000 could be reallocated from Civic Center Plaza budget- see discussion under Section C of Implementation), Gas Tax, Prop C (with MTA approval), BID, and /or other assessment district Street Modifications- (100 -500 Blocks Main Street) As a Phase I approach, the existing roadway from El Segundo Boulevard to Manposa Avenue, or wst the portion from Grand to Pine Avenues.; with the existing 56 foot curb to curb width, could be re- stnped. The re- striping could accommodate the same roadway configuration, as the Phase II— permanent approach discussed above, but without the sidewalk widening and with slightly different lane widths The street would be slurry seated and re-striped to provide a clean look A portion of these improvements have already been budgeted by the Public Works Department as part of a Citywide slurry seat project scheduled to begin in September 2000, with the exception of the traffic signal loop detectors, the sandblasting and the design costs for the new three -lane configuration. The re- striping would maintain the existing 56 -foot curb to curb City of El Segundo g$ AdoptedBfaft August 1. da4y`18, 2000 Downtown Specific Plan 151) width and 12 foot sidewalk widths, as a temporary measure to analyze traffic and pedestrian movements It is anticipated that the re- striping will help to slow vehicular traffic, without causing congestion, while creating a safer environment for pedestrians -The three -lane configuration re- striping would provide one through -lane in each direction, a center left -tum lane, and parallel parking on both sides of the street width Approximately 8 -10 on- street parking spaces would be lost with the three - lane configuration Fe s%F%pii@ due to the dedicated right -turn only lanes at the intersections Several more on- street parking spaces would be lost with the two - lane configuration A bike lane could be accommodated in the 100 -200 blocks of Main Street connecting to the bike route on Grand Avenue Estimated cost - $22,765 if completed with the current budgeted CIP project. $44,265 if project is separated from the current CIP project scheduled to begin in September 2000. Funding Source Gas Tax (previously approved in 1999/2000 CIP budget) 3 Street Modifications- (100 -300 Blocks Richmond Street) The only modification proposed for Richmond Street is the installation of infrastructure (conduit) to accommodate future installation of modem high speed "bandwidth" and fiber optic cables Pacific Bell currently has fiber optic facilities in El Segundo Boulevard west to Whiting Street The conduit on Richmond Street could tie in with these facilities or another provider if their facilities are located in proximity in the future The conduit would provide expanded opportunities and encourage high tech offices and live /work uses Estimated Cost: $184,200 Potential Funding Sources, General Fund, Gas Tax, Prop C (with MTA approval) BID, and/or other assessment district. 4 Street Modifications- 000 -200 Blocks West Grand Avenue) Currently Grand Avenue has a right -of -way width of 100 feet with 10 -foot sidewalks on both sides, two driving lanes on each side and parallel parking on both curb lanes The center island is 18 feet in width with a 4 -foot median as well as 7 -foot wide parallel parking on both sides of the median. This right -of -way width is the largest in the City west of Sepulveda Boulevard, as it originally accommodated the red car rail lines. The existing center street parking is awkward and not pedestrian friendly The proposed modifications would maintain the existing 10 -foot wide sidewalks, or potentially widen them to as much as 15 feet, and remove the central island and parking The existing parallel parking adjacent to the curb would be removed and replaced with angled parking to partially make up for the removed center parking It is anticipated that the number of parking spaces would be City of El Segundo 99 AdoMed9fa€t Auaust 1. duly l g, 2000 Downtown Specific Plan 153 demolition and removal of all of the existing concrete Plaza and the installation of landscaping, plaza furniture, and performance and public gathering areas. Recently the scope of the project has been further refined by the City Council's Downtown Subcommittee The new scope does not include the removal of the concrete, but instead envisions working with the existing improvements to enhance the area and make it more functional and attractive It is envisioned that that following elements will be included in the Plaza renovation portable sound system, fixed lighting, potted landscaping, benches, relocation of existing central sculptures and re -use of the central raised planter area as a stage It is anticipated that the improvements will not exceed $225,000 The Council has already approved $575,000 of Capital Improvement Program funds (1999/2004 budget) for the project and $30,000 has been spent on the design charette process The balance of the unallocated Civic Center funds ($320,000) are anticipated to be reallocated to Downtown streetscape improvements or other Downtown improvement projects or programs Section VIII, E, 1, Design Standards, Plazas, Civic Center Plaza of this Specific Plan, provides more detailed information on the design of the Plaza D. Parking Management Program Introduction /Summary The City's traffic engineer states that at the present time, parking is not a critical issue in Downtown El Segundo, although there may be a perception by some Downtown shoppers that parking is inadequate The parking supply and location of parking are generally adequate to serve the existing uses in the area Downtown patrons may need to walk 1 or 2 blocks to their destination after locating a parking space, however this is typical in a pedestrian - oriented Downtown setting The Downtown Specific Plan, however, will result in various changes to Downtown El Segundo. The changes may include a different mix of commercial businesses, higher densities, uses, modified street layouts, modified on- street parking and other changes The need for parking in the Downtown area will change as the Plan is implemented. The turnover in commercial uses, or the potential intensification of land uses, may result in higher parking demand The location of the parking demand may also shift, and the number of on- street spaces may change due to the streetscape improvements that are ultimately included in the Plan. A parking management plan for the Downtown area must be comprehensive and also flexible enough to respond to the parking challenges that anse as part of the Plan The following strategies are key to the implementation of the parking management plan • Develop a parking management plan that looks ahead to the ultimate build out of the Specific Plan area' and considers the potential "worst case" parking demand scenano • Phase in parking modifications and improvements over time as the Specific Plan is implemented Seek lower cost, high efficiency solutions first, followed by higher cost capital improvements when they are needed • Work cooperatively with area businesses and other stakeholders since they are the ultimate users of the parking system • Consider the potential impacts not only in the Downtown area but also on City of El Segundo 125 Ado tedDra# August 1. duly 49, 2000 Downtown Specific Plan 15^ in addition to adding more parking The types of parking improvements recommended for the Specific Plan include, but are not necessarily limited to, the following- Parking management techniques including better parking signage and information (brochures and maps), modifying time limits, consideration of parking meters and fees • Parking services such as a joint' valet parking program for a series of adjacent businesses • Cooperative parking solutions such as shared use agreements among businesses in the Downtown area that wold allow one business to use parking at another business during its off -peak hours • On- street parking modifications such as adding parking via the use of diagonal parking instead of parallel curb spaces (Grand Avenue and east -west side streets off of Main Street and potentially portions of Main Street) • Construction of off - street parking in surface lots or structures with fee agreements for Downtown businesses that come into the area and require new parking The hallmark of this plan will be to phase in the necessary parking improvements over time as needed based on the changes occurring Downtown. Lower cost, less capital intensive improvements should be implemented first However, the ultimate need for additional parking should be planned for at this time to allow adequate lead time to identify and obtain appropriate sites and finance the purchase of land (if required) and construction costs A phased approach to parking improvement in the Downtown area is described 4. Parking Management Options The options presented in this section are oriented to the multiple user groups that park Downtown. It is not feasible, nor desirable to develop a parking management plan that simply addresses the needs of one user group at the expense of other user groups. For example, the plan must not add commercial parking without addressing resident concerns, or conversely create "resident only" parking without recognizing the need to maintain access for the public Therefore, a series of options are presented that address the many parking related issues. Table 1 summarizes the options. a. Short-Term Parking Management Options - (implement upon adoption of the Specific Plan) Option: Create Visitor Parking Information Guide /map Discussion: Many cities and Downtown districts have created user - friendly maps and parking guides that are oriented toward the Downtown visitor. -The guide would include clear maps showing all public parking, as well as information regarding time limits and rates (if applicable) City of El Segundo 127 AdootedOFa# August 1, daly-f8, 2000 Downtown Specific Plan 15r; Discussion: This option would add on- street parking where it would be most needed in the future as development occurs Main Street deer get - have -only has sufficient width for angled parking on one side, however, angled parking may actually at the corners to accommodate a left-tum pocket Aangled parking is feasible on Grand Avenue if the median parking area is removed Also, it may be feasible to provide angled parking on one or more side streets, such as the 100 blocks east side of Holly and Pine Avenues, which connect to Main Street, by converting the streets to one -way flow This option would be implemented in conjunction with other streetscape /design options as part of the overall Specific Plan C. Longer Term Parking Management Options- (implement after short and mid term measures and as development warrants) Option. Install Parking Meters to Manage Parking Turnover and Raise Revenues for Parking Improvements Discussion: One of the most effective parking management tools is pricing - Many persons using Downtown businesses will be willing to pay for parking depending upon the nature of the business they are visiting in the area Local employees, for example, will be less likely to want to pay for metered parking Therefore, prime curbside spaces can be reserved for customers via the use of meters and time limits With reasonable rates and time limits, meters do not harm businesses while they help to properly allocate parking spaces to the various user groups Obvious disadvantages to meters include aesthetics and the perception that they will drive away business patron customers rrrThe Planning r...-....es.- en Options: While Implementing Parking Management Strategies, Continue to Investigate Costs and Feasibility of Added Parking Discussion: When considering potential growth patterns Downtown and given the City's Zoning Code which allows continued growth without providing more parking (for new businesses in existing buildings that maintain existing non - conforming parking), more general public parking will be necessary in the future if density increases without adding parking. The number of added parking spaces can be determined more precisely following implementation of the highest priority management strategies Building new parking will take several years due to the need for environmental clearances, environmental studies, design and construction Therefore, the City should continue to investigate the engineering feasibility, costs and environmental consequences of adding parking Downtown at the same time that parking management strategies are being tested Also, use of an in -lieu fee would provide funding for parking over time as businesses turn over or parcels are redeveloped City of El Segundo dw45, la, 2000 Downtown Specific Plan 130 AdoptedDfait August 1. 15r, The facade improvement program could be financed through General Fund monies, bonds, or a Business Improvement District JK. Financing Options The City's economic consultant for the Specific Plan, Keyser Marston Associates, Inc prepared two memos in which they discuss financing options for implementation of the Specific Plan The consultant accurately Indicates that the goal of the Plan is to enhance the area for the residents and employees within the City, while not desiring to draw regional visitors as the beach City's have done Although some of the funding sources discussed are not appropriate or realistic for El Segundo, they were identified as common sources that have been used successfully In other communities The following potential funding sources were identified- Redevelopment funds Several nearby cities have successfully used redevelopment funds for downtown rehabilitation and fagade improvement programs (Torrance, Pasadena, and Santa Monica) Under the redevelopment law's current definition of "blight" it may be difficult to make the factual findings necessary to form a redevelopment area in the Plan area City of El Segundo 144 Adootedgca€t August 1. duly 1 9, 2000 Downtown Specific Plan 157 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Request for City Council to participate in the Federal Surplus Property program by the adoption of a Resolution updating the City's authorized representatives Fiscal impact — potential savings RECOMMENDED COUNCIL ACTION: Adoption of Resolution BACKGROUND AND DISCUSSION: Since 1977, the City of Ell Segundo has been able to acquire surplus Federal equipment by participating in the Federal Surplus Property Program Equipment acquired previously under the program has been used for Disaster Preparedness and in other areas of the City In order for the City to continue in the program, we are required to update our intent to participate by adopting a Resolution stating which employees of the City are authorized to act as representatives of the City to acquire federal surplus property under specific Terms and Conditions stipulated by the California State Agency for Surplus Property Participation in the Federal Surplus Property program would permit the City to acquire items needed throughout the City at minimal cost ATTACHED SUPPORTING DOCUMENTS. 1 Copy of Eligibility Renewal Application 2 Copy of Resolution contained in Eligibility Renewal application (SASP Form 201 -A 3192) FISCAL IMPACT: Operating Budget Amount Requested: Account Number. Protect Phase: Appropriation Required: No ORIGINATED BY: Date: UL 25 20 Andres Santamana, Director of Public Works REVIEWED BY: Date: / '4 s�tv Mary Strenn, City Manager 07,25,00 9 10 AM 10 1C;s Strne of Cohfomm RESOLUTION NO. snsa Fe.- 201 A a 9• Depertmenl of General S.rn m Stote Agency for Surplus Property 701 aurn,nq Tree Rood ELIGIBILITY RENE« AL APPLICATION Fvtlenun CA 92673 (71i,4495200 FEDERAL SURPLUS PROPERTI PROGR\>I N ime of organization r',ry of F1 Spaunr9n Telephone (310) 322 -4620 Address 79f1 main Srrppr Citi F1 Spgrndn CDUnt%L.A• ZIp 90245 Organization is a or tipe) PUBLIC AGENCY X A Conser%ation B Economic Deielopment C Education D Parks and Recreation E Public Health F Public Safeti G 2 or more listed H Other (includes IL C library /museums) I Homeless Program NO \PROFIT AGENCI J Prnate Education E Pm ate Health L Older Americans AN. for S- Citaem \1 Homeless Program NOTE Categories J– K –L –ht Number of sites Enrollment or number of clients sersed RESOLUTION "BE IT RESOLVED by the Goiernmg Board, OR bi the Chief Admmuratne Officer of those organizations which do not hase a goserning board, and hereby ordered that the official(s) and /or employee(s) chose name(s), title(s), and signature(s) are listed belos shall be and is (are) herebi authorized as our representatise(s) to acquire federal surplus property from the California State Agenci for Surplus Properh under the Terms and Conditions listed on the Te�erse side of this form' \4 \IE —(Print or tipe) TITLE SI j1TURE Craig S. Pedego Fire Chief Steve Tsumura Environmental Safety Manager David Burns Emergency Services Coordinator Roger Groman General Services Manager IL C Johr W. Gilbert Administrative Battalion Chief c� PASSED AND ADOPTED this dai of ,19 —, by the Go%ernmg Board of by the follosamg cote Aies , Noes , Absent I, Clerl, or the Goierning Board of do hereby certif) that the foregoing is a full, true, and correct cope of a resolution adopted b) the Board at a meeting thereof held at its regular place of meeting at the date and bi the cote above stated, %shich resolution is on file in the office of the Board (Signed) OR AL THORIZED this dai of , 19 — , by Nome of Chief Admmtstmh.e Officer (Signed) FOR STATE AGENCY USE pphcation approied omments or additional information gate Signed Application disapproved Step of Col iormo SASY fom. 201 A 2,92 Deportment of Gaierol Samces State Agency for Surplus Property 701 Bom.ng Tree Road ELIGIBILITY RENEWAL APPLICATION Fullerton CA 92633 (714)4495900 FEDERAL SURPLUS PROPERTY PROGRAM Name of organization Citv of El Segundo Telephone (310)322 -4670 Address 350 Main Street City El Segundo Counts L.A. ZIP 90245 Organization is a PUBLIC AGENCY X A Conservation B Economic Development C Education D Parks and Recreation E Public Health X F Public Safety G 2 or more listed H Other (includes library /museums) I Homeless Program NONPROFIT AGENCY J Private Education K Private Health L Older Americans Act for Sr Citizens M Homeless Program NOTE. Categories J —E —L —M Number of sites Enrollment or number of clients served RESOLUTION "BE IT RESOLVED by the Governing Board, OR by the Chief Adminisrative Officer of those organizations which do not have a governing board, and hereby ordered that the official(s) and /or emplovee(s) whose name(s), title(s), and signature(s) are listed beloss shall be and is (are) hereby authorized as our representatives) to acquire federal surplus property from the California State Agency for Surplus Property under the Terms and Conditions listed on the reverse side of this form " AME —;Print or tipe) TITLE S NA U Rick Longobart Equipment Maintenance Super. PASSED AND ADOPTED this — day of Ayes , Noes , Absent ,19 _ , by the Governing Board of by the following vote I, Clerk of the Governing Board of do hereby certify that the foregoing is a full, true, and correct copy of a resolution adopted by the Board at a meeting thereof held at its regular place of meeting at the date and by the vote above stated, which resolution is on file in the office of the Board (Signed) OR AUTHORIZED this day of , 19 _ , b) \ame of Chief Administrative Officer (Signed) oi. .ion approved nments or additional information FOR STATE AGENCY USE Application disapproved Signed 160- (Title) 3. Discussion and possible action relating to re- establishing the _ citizens' General Plan Advisory Committee to review the Genera- - - Plan and produce a report of recommended changes including but not limited to the identification and correction of any internal inconsistencies Council consensus was that a GPAC was not needed Council schedulec October 16, 1995, 7 00 P M. for a study session for the Genera? Plar arc Zoning Coae At that time they will aetermine a precise list of items the Planning Commission to stuay A. PROCEDURAL MOTIONS 1 Consideration of a motion to read all orcinances anc resolutions on this Agenda by title only MOVED by Councilman Robbins SECONDED by Councilwoman Frieaxin to reac all ordinances and resolutions on this Agenda by title only MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 B SPECIAL ORDERS OF BUSINESS - 1 Request for City Council to continue participation in the Federal Surplus Property Program by the acoption of a Resolution upaatina the City's authorized representatives Fiscal impact - potential savings City Attorney Lee Dailey read the following RESOLUTION NO. 3943 BE IT RESOLVED BY THE GOVERNING BOARD, OR BY THE CHIEF ADMINISTRATOR OFFICER OF THE ORGANIZATIONS WHICH DO NOT HAVE A GOVERNING BOARD, AND HEREBY ORDERED THAT THE OFFICIAL(S) AND /OR EMPLOYEE (5) WHOSE NAME (S), TITLE(S), AND SIGNATURES) ARE LISTED BELOW SHALL BE AND IS (ARE) HEREBY AUTHORIZED AS OUR REPRESENTATIVE (S) TO ACQUIRE FEDERAL, SURPLUS PROPERTY FROM THE CALIFORNIA STATE AGENCY FOR SURPLUS PROPERTY UNDER THE TERMS AND CONDITION LISTED ON THE REVERSE SIDE OF THIS FORM MOVED by Councilman Switz SECONDED by Councilwoman Friedkin to approve Resolution No 3943,continuing participation in the Federal Surplus Property Program, updating the City's authorized representatives MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 C UNFINISHED BUSINESS - 1 A scheduled second reading of an Ordinance of the City of E1 Segunao, California amending Title 5 (Business Regulations and Licensing) of the El Segundo Municipal Code to add a new section 5 08 527 regarding specific license fees for parking lot operations Estimated annual revenues to be collected is $17,000 City Attorney Lee Dailey read the following: ORDINANCE NO. 1238 AN ORDINANCE OF THE CITY OF EL SEGUNDO, CALIFORNIA, AMENDING TITLE 5 (BUSINESS REGULATIONS AND LICENSING) OF THE EL SEGUNDO MUNICIPAL CODE TO ADD NEW SECTION 5/08.527 REGARDING SPECIFIC LICENSE FEES FOR PARKING LOT OPERATIONS. MOVED by Councilman Switz SECONDED by Councilwoman Friedkin to adopt Ordinance No 1238, amending Title 5 (Business Regulations and Licensing) of the E1 Segundo Municipal Code to add a new section 5.08 527 regarding specific license fees for parking lot operations Effective date, January 1, 1996 MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 D REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 1 Report from the Planning Commission on draft proposed revisions to the Noise Ordinance, ESMC Chapter 9 06 Laurie Jester, gave a brief staff report. 2 City Council 10 -03 -95 7.00 p m 161 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION Adopt plans and specifications for the refurbishment of Recreation Park restrooms — Project No. PW 00 -3 (estimated cost = $61,500 00). RECOMMENDED COUNCIL ACTION Adopt plans and specifications and authorize staff to advertise the project for the receipt of construction bids BACKGROUND AND DISCUSSION: (Please see attached sheet for Background and Discussion) ATTACHED SUPPORTING DOCUMENTS* Background and Discussion FISCAL IMPACT, Capital Improvement Budget & Facilities Maintenance Program. Amount Requested: Account Number. Project Phase: Appropriation Required: $ 61,500 $ 61,500 301 -400- 8202 -8467 Adoption of plans and specifications No UMUInAI tU tST: Q // Date: JUL 2 5 2000 11 PW- AUGUST01 01 (Tuesday 7 -25-00 1100 A M ) 162 BACKGROUND AND DISCUSSION: The adopted fiscal year 1999 -2000 Capital Improvement Program includes a project to refurbish several restrooms in Recreation Park The proposed project includes mens and womens restrooms at four (4) locations (the hardball and softball field concession buildings on Eucalyptus Drive, Checkout Building and the Little League field on the eastside of Recreation Park). The refurbishment includes replacement of all existing worn out toilets, sinks, toilet compartment partitions, waste receptacles and other restroom fixtures and painting of restroom interiors The estimated cost of the refurbishment is $61,500. Currently, $59,500 is budgeted in the Capital Improvement Program and additional funds are available in the current operating budget's Facilities Maintenance Program, if additional funds are needed to make the contract award After bid opening, staff will report the bid results to City Council with a recommendation for contract award Staff is requesting City Council adoption of the plans and specifications, and authorization to advertise the project for receipt of construction bids PW- AUGUST01 01 (Tuesday 7 -25-00 1100 AM) M EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION, Award of contract to Stradling, Yocca, Carlson, & Rauth for professional services to conduct bond counsel services for the Water Well Project (fiscal Impact = $27,000 to $33,000). RECOMMENDED COUNCIL ACTION Award the contract to Stradling, Yocca, Carlson, & Rauth in the amount of $27,000 (if par value of debt is $6 million) or $33,000 (if par value of debt is $10 million) 2 Authorize the Mayor to execute the standard professional service agreement on behalf of the City. BACKGROUND AND DISCUSSION: Certificates of Participation or Revenue Bonds will generate the Water Well Project funding To assist the City, a Request for Proposal for bond counsel services was advertised by RBF for the City Two other firms responded: McFadin & Anderson and Orrick, Herrington & Sutcliffe. After a review of the qualifications of the three firms, McFarlin & Anderson while qualified, did not appear to have the depth of the other two firms and was eliminated from consideration Orrick, Herrington & Sutcliffe sought $32,500 (if par value of debt is $6 million) or $42,500 (if par value of debt is $10 million) Staff recommends that the council award the contract to Stradling, Yocca, Carlson & Rauth ATTACHED SUPPORTING DOCUMENTS: Scope of Work and Rate Schedule FISCAL IMPACT: Operating Budget: Yes Amount Requested: $27,000 or $33,000 Account Number: 001 -400- 7103 -8208 Project Phase: Approval of Agreement Appropriation Required: No ORIGINATED BY: atee" Date. JUL 2 5 2000 PW- AUGUST01.03 (Tuesday 7/25/00 1100 A M ) 12 164 STRADLING YOCCA CARLSON & RAUTH SCOPE OF SERVICES The Firm will undertake all of the services set forth in Section 5 0 of the Request for Proposals In addition, we will form the nonprofit corporation and make necessary tax filings or as an alternative, we will form the joint exercise of powers authority The Firm will attend the necessary staff meetings, meetings with the financial consultant, meet with the underwriter, if the City elects to use an underwriter instead of competitive bid, and attend meetings of the City Council, the nonprofit corporation or authority in regard to the financing We will advise the City on the structuring of the financing, prepare all documentation, including the preparation of the preliminary and final official statement The Firm will assist in the sale of the issue, prepare the closing documents, conduct the closing and issue our final approving opinion to the purchaser of the issue Section 5.0 of the Request for Proposals: a Assist staff in working with the financial consultant in determining if conditions favor a competitive or negotiated sales of bonds b Assist and coordinate in the preparation of legal and disclosure documents related to debt issuance, as necessary c Help to develop and assist the financial consultant in structuring alternatives for debt Issues, Including sizing, structure, and term of issue, and comparison of alternatives d Assist and coordinate discussions and prepare presentation materials for identified key Institutional investors e Assist and participate in decision as to timing of sale and consult as to advisability or necessity for rescheduling sale depending on market conditions f Prepare the official statement and render the necessary legal opinions as to tax exempt status, legality of bonds, proper use of procedures and all other legal activities associated with a bond sale g Prepare all resolutions, orders, etc , as required for the City Council to Implement the bond sale. h Assist and coordinate with administrative staff the closing transactions, including preparation and distribution orfinal official statement Participate in closing procedures. i Attend City Council meetings and make presentations to City Council, its committees, and staff when requested I Prepare graphs, charts, etc., for staff presentations, as needed N TROJECTSWRADLING SOS (7/21100) 165 STRADLING YOCCA CARLSON & RAUTH PROPOSED FEE SCHEDULE FOR CITY OF EL SEGUNDO Marks -Roos Bonds and CenMeates of Participation Total Principal Amount of Bonds or Certificates Sold $5,000,000 or less $15,000 plus .25 of I% of the excess over $1,000,000 $5,000,00I w $10,000,000 $25,000 plus .20 of 1 % of the excess over $5,000,000 $10,000,001 or more $35,000 plus 10 of 1 % of the excess over $10,000,000 The foregoing fee includes our legal services to form a nonprofit corporation or a joint power authority For the preparation of the preliminary official statement and the final official statement, our fee will be $20,000 in addition to the foregoing fees, we would expect to be reimbursed for out -of- pocket expenses incurred in connection with the engagement, including, without hmrtanon, document reproduction, travel, telecommunications (including long - distance telephone and fax services), messenger services and other document delivery services The Firm understands and agrees that the payment of any fees and expenses wader any contiaci to be entered into will be contingent upon the successful sale of bonds or certificates and upon the deposit of proceeds of the bond or certificate sale The Firm understands and agrees, if bonds or certificates can not be sold, the City will nor have any obligation to pay for the legal services rendered by the Firm. If the City abandons the financing or ierminates the agreement with the Firm by mutual agreement, the City may find it equitable to reimburse the Firm for all or a portion of the legal services performed and expenses incurred to the date of abandonment or termination. If the Firm is called upon to perform legal services beyond the scope of the work described to the Response, the Firm will provide those legal services on the hourly rate of the attorney perfornung the service The Firm's present hourly rate schedule for this proposal is as follows: Senior shareholder $30000 Junior shareholder $25000 Senior associate $200.00 Junior associate $150.00 Paralegals $10000 DDC']OC174604r1\29999 Oo07 166 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Award of contract to Fieldman, Rolapp & Associates for professional services to conduct financial advisory services for the Water Well Project (fiscal Impact = $25,000 to $32,500) RECOMMENDED COUNCIL ACTION: Award the contract to Fleldman, Rolapp & Associates in the amount of $25,000 (if sale of bonds is negotiated) or $32,500 (if sale of bonds is competitive) 2 Authorize the Mayor to execute the standard professional service agreement on behalf of the City. BACKGROUND AND Certificates of Participation or Revenue Bonds will generate the Water Well Project funding To assist the City, a Request for Proposal for financial advisory services was advertised by RBF for the City. Two other firms responded: Bartle Wells Associates ($38,000) and Stone & Youngberg ($30,000) After a review of the qualifications of the three firms, staff recommends that the City Council award a contract to Fleldman, Rolapp & Associates ATTACHED SUPPORTING DOCUMENTS: Scope of Work and Rate Schedule. FISCAL IMPACT- Operating Budget: Yes Amount Requested: $25,000 or $32,500 Account Number: 001 - 400 -7103 -8208 Project Phase: Approval of Agreement Appropriation Required: No �J Date: JUL 2 5 200 REVIEWED BY: /�/J Date: PW- AUGUST01 04 rruesday 7/25/00 1100 A M) 13 FIELDMAN, ROLAPP & ASSOCIATES SCOPE OF SERVICES We will assume primary responsibility for assisting the City in coordinating the planning and execution of each financing transaction related to financing the project This will be accomplished in full cooperation with the Program Manager and staff to successfully meet the objective of the City The overall coordination of the financing will be such as to minimize the costs of the transaction coincident with maximizing the City s financing flexibility and capital market access Our proposed debt issuance services may include, but are not necessarily limited to, the following • Assist staff in determining if conditions favor a competitive or negotiated sale Prepare financing schedule, monitor progress of participants, facilitate and coordinate completion of tasks and responsibilities in accordance with schedule, and revise as necessary • Assist and coordinate in the preparation of legal and disclosure documents related to the debt as necessary • Develop a rating agency strategy, prepare rating agency presentation material, schedule meetings with rating agencies, organize City Council and staff rehearsals and presentations, and coordinate itinerary for rating agency visits as required • Prepare and distribute Requests for Proposals for underwriters, and other team participants as directed by the City, assist in the evaluation of proposals, assist in conducting interviews as necessary, and provide recommendation as to firms selected • Develop and take a primary responsibility for quantitative analysis of structuring alternatives for debt issues including sizing, structure, and term of issue, provide computer modeling, comparison of alternatives, verify stream of revenue capacity • Assist and coordinate discussions and prepare presentation materials for identified key institutional investors, coordinate itinerary as necessary for visits to institutional investors or meeting sites as requested • Analyze and participate in decision as to timing of sale and consult as to advisability or necessity for rescheduling sale depending on market conditions • Prepare analytical discussion of market conditions and projected pricing results prior to sale, provide independent pre - pricing analysis to City prior to sale including market activity, projected results, market supply and demand characteristics, and comparable sale analysis • Assist in development of and recommendation with respect to re -sale interest rate scale and structure for pre - marketing purposes, provide recommendation with respect to underwriter retention as defined prior to sale • Analyze market conditions with respect to underwriters' compensation, provide comparable transaction comparisons and recommendation with respect to order writing spread and components thereof • Participate in pricing process, analyze volume and type of orders, and provide recommendation as to acceptance or re- pricing of offer to underwrite at conclusion of pricing period • Provide pricing analysis and comparisons following sale, document pricing results, and provide written report to City with respect to final pricing and underwriter compensation level, deliver quantitative schedules showing results of final pricing • Assist and coordinate with administrative staff the closing transactions including preparation and distribution of final official statement, participate in closing procedures • Attend City Council meetings and make presentations to the City Council, its committees and staff when requested • Prepare graphs, charts, etc , for staff presentations, as needed 16 N \PROJECTS\rIELDMAN SOS (7124100) FIELDMAN, ROLAPP & ASSOCIATES PROPOSED FEE SCHEDULE The Firm Is prepared to provide the Scope of Services described above, for a specific bond Issue, for a fixed fee, contingent on the closing of the contemplated bond Issue(s) However, we are aware that the assignment may require an expansion or reduction of the Scope of Services currently envisioned. Therefore, we are willing to customize a compensation program that addresses the tasks required, considered decisions made by the City regarding either a competitive or negotiated sale, and fairly compensate us for our effort Based on the Scope of Services outlined in the proposal, we propose to be compensated on the basis of a fee to be calculated according to the following schedule Transaction Fees - Negotiated Sale of Bonds Par Value of the Debt Fees $0 to $10,000,000 $25,000 $10,000,001 to $20,000,000 $30,000 $20,000,001 to and above To be negotiated Transaction Fees - Competitive Sale of Bonds Par Value of the Debt Fees $0 to $10,000,000 $32,500 $10,000,001 to $20,000,000 $36,000 $20,000,001 to and above To be negotiated Other Service Fees Financial advisory services provided to the City on general matters, matters not outlined In your Scope of Services or on protects which do not require external financing, or which are not related to the specific bond issue would be billed either at agreed upon costs per protect or on a "time and materials" basis at the hourly rate as shown below Personnel Hourly Rate Principals and Executive Officers of the Firm $19500 " Vice President $15000 Assistant Vice President $130.00 Associate /Senior Associate $11500 Administrative Assistant $ 75.00 Secretarial Staff $ 35.00 Rate for Managing Principal is $245 00 Investment Advisory Fees If we are requested to provide services related to the investment of the bond proceeds such services will be billed separately We simply do not have sufficient information about the likely use of proceeds to accurately quote the service 169 N iPROJECTSFIELDMAN FEE (7124/00) EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION* Agreement with Freeman Alternative Resources, Inc., which will provide a Construction Project Coordinator to focus on potential problem areas for the City during construction of the West Basin Municipal Water District's Pipeline Project (estimated cost $53,33300) RECOMMENDED COUNCIL ACTION: Approve the standard agreement and authorize the Mayor to execute the agreement on behalf of the City BACKGROUND AND DISCUSSION: (Please see attached for Background and Discussion). ATTACHED SUPPORTING DOCUMENTS: 1 Background and Discussion. 2 Scope of Work and Rate Schedule. 3. July 18, 2000 letter from the West Basin Municipal Water District regarding reimbursement of City costs. FISCAL IMPACT: Operating Budget: No Amount Requested. $53,33300 Account Number: To be established Project Phase. Project Coordination Services Appropriation Required: No ORIGINATED BY: Date Andres Santamana. Director of Public Works JUL 2 2000 REVIEWED BY- Date: 7/ PW- AUGUST01 05 (Wednesday 7/26/00 9 00 A M) 14 170 Mary Strenn City Manager BACKGROUND AND DISCUSSON The West Basin Municipal Water District (District) is proposing construction of reclaimed water lines from its plant on Hughes Way to the Chevron Oil Refinery The alignment of the pipelines will be through the easterly portion of the City Golf Course, across Sepulveda Boulevard and within El Segundo Boulevard, between Sepulveda Boulevard and Main Street. This project will have several traffic and property access impacts on El Segundo Boulevard and on the operations of the City Golf Course Staff had discussed with the District a proposal for the City to retain, at the District's cost, a project coordinator to look after the City's interests The District has now agreed to reimburse the City for this cost and is currently preparing an agreement to formalize this understanding. With concurrence from the District, staff is recommending retaining the Freeman Company to provide the project coordination services The District's project is scheduled to commence construction before the end of August, 2000 and anticipated to last for eight (8) months PW- AUGUSTOI 05 (Wednesday 7/26100 9 00 A M ) 171 FI ; , ,12 SCOPE OF WORK FREEMAN agrees to provide the scope of required services, which shall include, but are not limited to, the following items Desien Phase- The Proj ect Coordinator will review the District's plans and specifications with a focus on potential problem areas for the City of El Segundo (City) and to make recommendations on how these problems can be avoided The Project Coordinator will also provide input to City staff in providing directions for the project contractor in order to minimize potential access problems to area businesses, residents, the City Golf Course and traffic related concerns. Construction Phase- The Project Coordinator shall attend the regular construction meetings of the WBMWD and its contractor and monitor the daily construction activities of the project In this role, the Project Coordinator will act as the City's oversight representative to assist the WBMWC to achieve work progress, attend all construction related meetings, work with the WBMWD and its contractor to m,mmi= and mitigate potential problems during construction, particularly as they relate to traffic, City Infrastructure, access to adjacent properties during construction, Fire, Police and other emergency access, etc The Project Coordinator will act as the single City contact person for the WBMWD for coordination between the District or its contractor with the various City Departments and coordination with the District's Community Outreach Program. The administration of the construction contract for this project, including construction management, inspection and construction engineering, will be provided by the WBMWD. The Project Coordinator will also Investigate all citizen complaints and claims and work with the WBMWD and its contractor to satisfactorily resolve these complaints. The Project Coordinator shall maintain a current log of each complaint and claim indicating the status of the resolution of each matter. The Project Coordinator is to maintain good public communications and relations with all effected parties, including anticipating in advance those parties that may be effected. One primary concern of the City is the alignment of the pipelines within tho City Golf Course. It is the City's intent to nnmmize the removal of the Golf Course improvements and the disruption to its operations In this regard. the Project Coordinator will be working directly with the City Recreation and Parks Department and the operators of the Golf Course The City expects the Coordinator to be flexible in working hours on an as needed basis with the goal of not exceeding an average of forty (40) hours/week. Predicated upon work schedules, the Project Coordinator may be occasionally required to work on weekends and nights on an as needed basis. 172 CLASSIFICATION Project Coordinator RATE SCHEDULE .ST O T * $40.00 $58.00 P.T * $72.20 Project Coordinator shall be employed as a non - exempt employee due to the hourly nature of the assignment Overtime and Premium Time will be paid in accordance with current state law, as described below. The Straight Time rate includes all allowances for use of personal vehicle, including mileage allowances, and reimbursement for expenses for costs of reproduction, secretarial help and all other nuseellaneous expenditures. Should it become necessary for FREEMAN to provide office space for use by the Coordinator, FREEMAN will provide such space at our facility at no additional cost. Overtime/Premium Time * Overtime will be paid as follows: A) All hours worked in excess of eight (8) hours, up to and including twelve (12) hours in any work day, when working a scheduled five (5) day work week; and B) For all hours worked in a work week in excess of forty (40) straight time hours; and C) For the first eight (8) hours worked on the seventh (7th) day worked in a scheduled five (5) day work week. Premium time will be described as follows: A) All hours worked in excess of twelve (12) hours in any work day; and B) For all hours worked in excess of eight (8) hours on the seventh (7th) day worked in any workweek when working a scheduled five (5) day work week; C) For all hours worked on observed holidays. FREEMAN recognizes holidays observed by the client. * Under the terms of the Request for Proposal for Project Coordinator services, FREEMAN does not anticipate any billings under the overtime and premium tine rates These rates are provided due to the non- exempt nature of this position should extenuating circumstances arise. NOT TO EXCEED TOTAL DOLLAR AMOUNT FREEMAN quotes a Not -To- Exceed fee of Fifty -Three Thousand Three Hundred Thirty-Three Dollars ($53,333.00) This figure is based upon the projected eight -month schedule at an average of forty (40) hours per week. FREEMAN reserves the right to submit a Change Order to increase this amount if the project schedule or working conditions change substantively. 17.1 S1L.18.2000 2 :36PM CB/WB C&C N0.770 P.1 /1 )r - West Basin Municipal Wrier District 17140 S. Maim Blvd - Suid 210 , Canon, CA 90746 -1296 rdghonc 310.2I7.2411 • fax 310 -217 -2414 VIA FAX & MAIL (310)640 -0489 July 18, 2000 Meryam M. Jonas City of El Segundo 350 Main Street El Segundo, California 90245 Dear Ms. Maryam Jonas: City of El Segundo Project, Coordinator Chevron Reverse Osmosis Pipeline Project On July 17, 2000 the West Basin Municipal Water District Board of Directors authorized the District's General Manager to enter into an agreement with the City of El Segundo for compensation for the El Segundo Project Coordinator for the amount of $53,333. 1 will proceed with sending you a draft agreement for your review and comment. Thank you for your patience and consideration In this matter. I look forward to working with you towards the successful completion of this project. If you have any questions please contact me at 310- 660 -6212. Sincerely, Seaton urran Associa Water Resources Engineer SC:as; FilusaraW Md **rd1249w6)1a.doo Co. Andres Santemaria Bsllur Devarej Enclosure Darryl G. Miller, aw d 174 �pwpd�d EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION, Award of contract to PMW Associates for professional services to provide an organizational audit of the Department of Public Works (fiscal Impact = $13,650) RECOMMENDED COUNCIL ACTION* 1 Award the contract to PMW Associates in the amount of $13,650 2 Authorize the Mayor to execute the standard professional service agreement on behalf of the City BACKGROUND AND DISCUSSION- As part of the ongoing process of improving the level of service to the public, other agencies and departments, an organizational audit of the Department of Public Works will be conducted Five (5) professional firms submitted proposals for this assignment. They were, PMW Associates - $13,650; Arroyo Associates, Inc - $19,000; Citygate Associates - $30,000, The Mercer Group, Inc. - $34,500 and Berkshire Advisors, Inc. - $36,750 After a review of the proposals and an interview process, including the two (2) low bidders, staff recommends that the City Council award the contract to PMW Associates ATTACHED SUPPORTING DOCUMENTS- Scope of Work and Rate Schedule FISCAL IMPACT- Operating Budget Amount Requested: $13,650 Account Number: Project Phase. Approval of agreement Appropriation Required. No ORIGINATED BY: �� y Date Andres Santamana, DirectorrQofaPub�lic-Works JUL 2 5 20GD REVIEWED BY, /„ Date: PW-AUGUST01 07 (Tuesday 7/25/00 B 00 A M 15 175 PMW ASSOCIATES SCOPE OF SERVICES We plan to spend a minimum of two (2) days on -site interviewing key players who will impact this study In addition to the City Council, City Manager, Department Head, and support staff, we believe that Interviews with other Individuals /groups are important, including the general City staff who Interact with the Public Works Department These Interviews should be conducted on a one to one basis to ensure confidentiality If we are to properly evaluate the Items listed in the RFP, we believe it Is necessary to Interview or conduct focus groups with other key individuals /organizations in the community With City concurrence, we suggest including other agencies the Department must interact with, developers, engineers, and consultants A focus group of "general" citizens would also be appropriate This group might include general sewer and water rate payers, homeowner groups, Chamber of Commerce representatives, or other local organizations Ma /or industries in the City should also be included in a focus group. Since the City of El Segundo is most familiar with the local environment, we will request that the City select and schedule these meetings and /or focus groups It is important to tour City Facilities to understand the work environment, review technology applications, staff's capability to use technology, and to get a sense of staff morale With two (2) individuals from PMW Associates assigned to this project, the two (2) days of on- site work would constitute four (4) workdays We will review written documents, policies, procedures, staff resumes, and training programs and will assess whether the written word and reality are similar We will do this by having thoroughly reviewed documents before arrival for the on -site review Written documents may present the ideal world It is important to determine how these documents are translated into daily usage N \PROJECTSIPMW-ASSOCIATES SOS (7121100) 176 PMW ASSOCIATES RATE SCHEDULE General Information The fees are calculated based on the following • Vice President Doug Clark - $1,500 for on -site work and $155 per hour for off- site /office work The daily fee Includes travel time • Associate Mike Adams — $1,200 for on -site work and $120 per hour for off-site /office work The daily fee Includes travel time II. Contract Proposal Labor Costs A Advance Document Review — Doug Clark and Mike Adams $1,650 (6 hours each) B On -site Interviews and Observations — Doug Clark and Mike Adams $5,400 (2 days each) C Evaluate Findings /Research Best Practices — Doug Clark and Mike Adams $1,650 (6 hours each) D Final Report — Doug Clark $2,270 (10 hours Doug Clark — 6 hours Mike Adams) E Optional — On -site presentation of Report — Doug Clark and Mike Adams $1,650 (6 hours each Including travel time) TOTAL $12,620 Expenses (estimate) ` Lodging, Food, Telephone, Mileage, Clerical Time, Mailing, and Printing $1,030 *Note Expenses are estimated and are billed at cost N %PROJECTSV MW-ASSOCIATES RS U121100) 177 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION* Award of contract to Chelsea Design Group for professional services to provide design services for El Segundo City Hall interior design standards (fiscal impact = $7,500) RECOMMENDED COUNCIL ACTION, Award the contract to Chelsea Design Group in the amount of $7,500. 2 Authorize the Mayor to execute the standard professional service agreement on behalf of the City BACKGROUND AND DISCUSSION: The City requested proposals from qualified interior design professionals to establish standards for the interior of City Hall. The interior standards to be developed (color, texture, etc.) are for furniture, cabinetry, carpeting, walls, window and door treatments, and other interior items. Two (2) other firms responded Office Depot Business Services Division - $5,610 and Arch - Interiors Design Group, Inc - $7,500 After a review of the proposals, and an interview with Chelsea Design Group and Arch - Interiors Design Group, Inc , staff recommends that the City Council award the contract to Chelsea Design Group. ATTACHED SUPPORTING DOCUMENTS. Scope of Work and Rate Schedule FISCAL IMPACT: Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: $7,500 Approval of agreement No ORIGINATED BY: a /� Date: ��4 JUL 2 5 ')nnn PW- AUGUST01 08 (Thursday 2 00 P M 7/201001 17 R n CHELSEA DESIGN GROUP SCOPE OF SERVICES Establish Design Standards in the following areas: • Furniture systems • Carpeting and floor finishes • Wall finishes • Ceiling finishes • Window treatments including drapes, shades, or louvers. • Door finishes and hardware for ADA access compliance • Lighting fixtures and controls • Other interior components Present Standards to City Council with cost alternatives for Approval: We will prepare a display board of the materials fixtures and components that we recommend along with pricing alternatives We will attend one 2 hour meeting with City Council to answer questions and record comments Preparation of final report: We will prepare a written report including our initial recommendations, Department and City Council comments The report will identify items where consensus has been reached and any items where there are conflicting opimons We anticipate using MS -Word Files, MS -Excel Tables and AutoCAD files for this project We will deliver the report in both written and electronic format on a Compact Disc METHODOLOGY 1) SURVEY OF EXISTING CONDITIONS: a) Obtain the most current Floorplans of the First Floor and Basement from City Archives b) Meet with Richard Hogate and County of LA regarding requirements for Steelcase Systems furniture contract, including pricing and options c) Develop an Excel database of Departments and areas d) Survey Existing materials and systems and enter into database. 2) DEPARTMENTS MEETING a) Prepare 1 page questionnaire regarding space use requirements and preferences b) Meet with one representative from each Department to complete questionnaire. c) Hold 1 meeting with all Department heads to share results provide additional information 3) SELECT MATERIALS AND SYSTEMS: a) Assemble reproducible sets of floor plans showing finish selections. b) Complete database for materials and selected and costs on a square foot basis c) Prepare materials and systems selection display boards 4) PUBLIC COMMENT AND CITY COUNCIL MEETING: a) Post Materials Selection Boards for comment Page 1 of 2 1 7 9 CHELSEA DESIGN GROUP b) Attend City Council Meeting to answer questions and collect comments 5) FINAL REPORT: a) Prepare and deliver final report COMPENSATION The city has an allocated budget of $7,500 for this budget This budgeted amound will allow CHELSEA Design Group to provide approximately 100 hours of professional interior design time to this project The following table presents hours projected for completion of each of the phases of work outlined above PhaseITask Percent Cost I Hours Survey Existing Conditions 1000% $75000 10 Departments Meeting Select Materials and Systems Public Comment and City Council Meeting 2500% $1,87500 25 4500% $3,37500 45 1000% $75000 10 Final Report 1000% $75000 10 Total 10000% $7,500.00 100 Reimbursable expenses will be billed separately, on a monthly basis, in as timely a manner as possible All reimbursable expenses will be billed to the client at actual cost plus 12% These expenses include normal reimbursable- long distance telephone charges, postage, express or couner services, blueprints, plotting, reproductions, photographs and travel For any unstated terms and conditions this contract references in whole the standard AIA document B 177, Abbreviated Form of Agreement for Interior Design Services. We welcome the opportunity to discuss or elaborate on any of the above items. Sincerely, CHELSEA Design Group N�ftiamel Vice Presf v AI Page 2 of 2 1 9 0 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION, Agreement with AKM Consulting Engineers for professional engineering services for the rehabilitation of Sanitary Sewer Pump Stations No 4 (1501 East Holly Avenue) and No. 5 (737 Center Street) (Estimated cost of services $71,285) RECOMMENDED COUNCIL ACTION Approve standard agreement and authorize the Mayor to execute the agreement on behalf of the City BACKGROUND AND DISCUSSION: On April 18, 2000, the City Council authorized staff to solicit proposals from consultants to provide design and construction support services for the rehabilitation of Sanitary Sewer Pump Stations Nos. 4 and 5 Pursuant to a review of the three (3) proposals received, staff recommends retaining AKM Consulting Engineers to provide the professional engineering services (Please see attached for additional discussion) ATTACHED SUPPORTING DOCUMENTS- 1 Additional discussion 2. Scope of Work and Rate Schedule FISCAL IMPACT: Capital Improvement Budget: $472,000 Amount Requested, $ 71,285 Account Number: 301 -400- 8204 -8468, 8632 Project Phase: Agreement for professional engineering services Appropriation Required: No ORIGINATED BY: a Date: JUL Z5 20 PW- AUGUSTOI 06 (Fnday 7/21/00 2 00 P M) 17 181 ADDITIONAL DISCUSSION The rehabilitation of Pump Stations No 4 and 5 is included in the adopted fiscal year 1999 -2000 Capital Improvement Program. The scope of rehabilitation of both stations includes replacing the existing pumps and electrical equipment and sealing of the wet wells Additionally, the work for Station No. 4 includes enlargement of the existing wet well and installation of a back -up emergency generator to operate the station during power failures Staff received the following proposals for professional engineering services for this project AKM Consulting Engineers $ 71,285 David Evans and Associates $ 76,460 RBF and Associates $124,788 The scope of the consultant services includes preparation of plans and specifications for construction bidding and support service during bidding and construction PW- AUGUST01 06 (Fnday 7/21/00 2 00 P M ) i A SECTION 4 Scope of Work The scope of work for the project is divided into five (5) work elements. The first element, TASK A, is the development of a Preliminary Design Report The Preliminary Design Report will form the basis for the subsequent design work and will address all issues relevant to the proposed improvements The second element, TASK B, is the actual preparation of construction documents for the improvements identified in the Preliminary Design Report. The third element, TASK C, is bid assistance The fourth element, TASK D, is construction support services, and TASK E is project meetings AKM is prepared to implement the following scope of work for Engineering Services to rehabilitate the City of El Segundo's Sewage Pumping Station No's 4 and 5 TASK A This Phase will retrieve and review existing information, develop Preliminary design parameters, size equipment, and identify construction Design Report phasing. It will become the basis for the work to be completed under TASK B, final construction documents. It is envisioned that a separate preliminary design report will be developed for each pump station. The tasks identified for the Preliminary Design Report Phase are as follows. 1. Research & A Kick -Off Meetina Investigation The project will commence with a kick -off meeting with the City staff. The purpose of the project and the desired objectives will be discussed. The project schedule will be reviewed and lines of communication will be established The City staff will be interviewed to develop insight into the existing operation and obtain the City's preferences on valving, piping, pumps, controls, electrical and other components. Standardization or equipment and its application to the project at hand will be evaluated. B. Review Existing Documents Existing facility plans, specifications, operational data, measurements, topographic maps, geotechnical studies, easements and legal documents will be obtained. The infonnation will be completely reviewed and documented as appropriate C. Utility Coordination As -built plans and/or atlas sheets for all the utilities in the vicinity will be obtained. CITY OF EL SEGUNDO 4 -1 Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No 00.2167 W§ 3 Scope of Work Meetings will be held with the telephone company and SCE service planners to obtain service conditions, and requirements for re- routing existing telephone and power service drops to the new control panels. D. Site Surveys Complete survey of the site will be developed The survey will be used as a base drawing for developing site layouts It will show easements and property boundaries, pump station piping, surface features such as electrical panels, hatches, fencing and other appurtenances. A part of this work will be to confirm all dimensions and develop an accurate drawing of each pump station's current condition 2. Preliminary Design The Preliminary Design Report will document the pump station's Report current deficiencies and the approach for correcting those deficiencies. An individual report, specific to each pump station, will be prepared At a minimum, the following elements will be evaluated and/or included in the report CITY OF EL SEGUNDO Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No 00 -2161 A. Determine Influent Flow to Pump Station The influent flow to each station will be estimated utilizing land use information and unit flow factors contained in the City's Master Plan The analysis will consider ultimate build - out of the area as allowed by the City's General Plan and 100% building occupancy. Estimated flows will be compared against existing flow information for calibration purposes. Pump capacities will be recommended based upon this analysis, but will not be less than the current capacity at each station B Evaluate Generator vs. Enlarged Wet Well Alternatives (Pump Station No. 4) The wet well size at Pump Station No. 4 does not allow sufficient response time by the City in the event of a power failure. A study will be conducted comparing increasing the wet well size versus installing a permanent generator at the facility. Constraints, costs, aesthetics, and noise will ail be considered and presented. 4 -2 184 Scope of Work CRY OF EL SEGUNDO Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No 00 -2161 C Wet Well Improvements ARemative lining systems for the wetwell will be presented Adhesive type PVC lining, T -lock lining, polyurethane lining, and coal tar epoxy lining systems will be evaluated Methods for sealing the wetwell from the drywell will also be presented. D Equipment Sizing and Selection Equipment alternatives will be identified and evaluated Recommendations will be made based upon economics, maintainability, reliability, and City's desire for standardization Pump sizing will be based upon the flow study conducted in Item A, and headloss calculations through the pump station and forcemaln Generator sizing will be based upon starting and running each pump in steps and maintaining the single phase power at the station. E Control Panel The Citys standardized control panel will be sited above - grade at Pump Station No. 5, and in the dry well at Pump Station No. 4 This effort will require close collaboration with Flo- Systems who has built other panels for the City. Siting of a new meter pedestal for the facility will also be included. F Identify Additional Modifications Additional modifications required for access, health, and safety will be identified. Criteria for this evaluation will be OSHA, NFPA 820, the National Electrical Code, Department of Health Services and our experience with similar projects. Some of the items included in this assessment will be as follows: • Ventilation equipment sized in conformance with NFPA 820 • Lighting • Inspect walls and stairs for signs of corrosion • Provide limit switches on exterior hatch doors for intrusion detection 4 -3 Scope of Work G. Develop Preliminary Desion Drawings Develop preliminary design drawings for the proposed improvements These will include- 1 Detailed site plan (includes generator siting at Pump Station No. 4) 2 Mechanical plan 3 Mechanical section 4. Single line diagram 5 Process and instrumentation diagram Plans will be developed on 11" x 17" paper using Microstation drafting software. H. Construction Phasina Identify construction phasing for implementing the proposed improvements while maintaining operation of the existing pump station. The results of this effort will be documented in a Preliminary Design Report for each station They will include background information on the lift station, a discussion of the lift station's deficiencies, a detailed evaluation and discussion of the recommended improvements as well as alternative evaluations, costs, design parameters, and catalog information for recommended materials and equipment This report will guide the preparation of the subsequent construction documents TASK B This Phase will develop construction documents suitable for Final Design Services, bidding purposes, based upon the work completed in the Construction Plans & Preliminary Design Report. The plans will provide sufficient detail to clearly define the work and provide the City with a Specifications detailed record of the facility for future reference. Individual plan sets will be prepared for each station to facilitate bidding as separate projects. 1. Construction Plans The plans will be developed to 50, 90 and 100 percent stages, each followed by City review. The plans will be prepared in accordance with the requirements of the City and the "Standard Specifications for Public Works Construction (SSPWC), Latest Edition" as well as applicable national and local codes. Final drawings will be furnished on 24" x 36" mylar with standard City title block in Microstation format CITY OF EL SEGUNDO 4.4 Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No 00-2161 t - Scope of Work List of drawings anticipated for each pump station is as follows: 1. Title Sheet 2 General Notes, Symbols and Abbreviations 3. Existing Pump Station Demolition Plans 4 Existing Pump Station Demolition Sections 5. Site Plan 6 Mechanical Plan and Details 7 Mechanical Sections 8. Mechanical Details 9. Electrical Symbols and Abbreviations 10 Single Line Diagram and Power Diagram 11. Power Plan and Details 12. Lighting Plan 13, Control Panel Elevation and Details 14 Control Diagram Note that a 14 -sheet drawing set has been proposed for each station. An additional drawing for structural modifications to the Pump Station No 4 wet well will be provided if chosen as the most appropriate alternative. 2. Technical Specifications Special provisions describing the project related issues and the technical requirements will be prepared for each pump station project. The Special Provisions will describe special design and coordination features of the project as well as provide requirements for materials, equipment, installation and workmanship A bid schedule will also be prepared which will be broken out into sufficiently detailed tasks to assist in evaluating the bids and preparing progress payments. CITY OF EL SEGUNDO Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No 00.2161 City furnished contract and insurance documents as well as a reduced set of drawings will be included to complete the specification package The work will be submitted on diskette in Wordperfect 6.0 format 4 -5 187 Scope of Work 3. Plan Check Processing Throughout the development of the project, work will be coordinated and submitted to the City's Planning Department and Budding and Safety Department for review and comment AKM will continue to respond to comments until plan approval is gained from these departments. 4. Cost Estimates Detailed construction cost estimates will be developed for each plan submittal to the City The estimates will incorporate price quotes from equipment vendors, and will reflect the most recent trends in construction pricing TASK C AKM will provide engineering services during the bid process Bidding Services as follows 1. Preconstruction Phase A. Respond to Questions During Bidding This task will involve responding to contractor questions during the bid. It is understood that the City will receive all the questions and issue the responses in order to properly control the flow of information, B Attend Pre -Bid Conference The Project Manager and the lead engineers will attend this meeting to respond to contractor questions C Prepare Addenda If needed, the plans and specifications will be revised to address the bidding period issues and addenda will be prepared. D Bid Review AKM will review all bids for irregularities and conformance with the bid documents. AKM will also check contractor references and make recommendations for contract award. Note- Hours have been included in our proposal under the assumption Pump Station No.'s 4 and 5 will bid separately. CITY OF EL SEOUNDO 4 -6 Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No 00.2161 AKR 8 8 Scope of Work TASK D AKM will provide engineering services during construction as Construction Phase follows: Services A Resoonse_to_Requests for Information and Request for AKM will provide responses to requests for Information and change order forwarded by the City. B. Shoo Drawino Review The shop drawings will be received by the City and transmitted to AKM for review. Two reviews of each shop drawing have been Included In the scope of work. AKM will maintain a complete log of the shop drawing submittal and review process. Shop drawing reviews will be completed within one week of receipt. It is currently anticipated that shop drawings will be required for the pumps, motors, valves, piping, generator, ventilation system, control panel, electrical materials, and equipment access hatches C Progress Pay Estimates AKM will receive and review progress pay estimates from the contractor. D Start-Up Assistance It is proposed that AKM prepare a start-up testing protocol and submit it to the City and the Contractor for review and comments. Following the acceptance of the testing protocol, start-up testing should be scheduled and conducted to ensure that all systems function as designed. A report will be prepared and submitted to the City. The report will also provide directions to the contractor for corrective action. TASK E AKM will schedule and attend meetings as necessary to Meetings properly coordinate the work with the City, utility agencies and the Project Contractor. CITY OF EL SEGUNDO Rehabilitation of Sanitary Sewer Pump Station No's 4 and 5 AKM Proposal No M2161 4 -7 189 ' CRY OF IIL BBOIUNDO Rahablihstion eF Sanitary Sawat PUMP Statlan No. 4 June 43, 4000 190 MY OF EL SEGUNDO Rehabllitatlon of Sanitary Sawar Pump Station No. 5 June 29, 2000 ' 191 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Ordinance No 1235, which established storm water and urban runoff pollution prevention controls, requires modification to meet the recently approved Standard Urban Storm Water Mitigation Plan ( SUSMP) requirements (no fiscal Impact) RECOMMENDED COUNCIL ACTION. 1. Discussion 2 First Reading of Ordinance by title only 3 Schedule second reading and adoption for August 15, 2000 and /or, 4. Other possible action /direction BACKGROUND AND DISCUSSION: The California Regional Water Quality Control Board, Los Angeles Region, Issued the final Board approved SUSMP requirements on March 8, 2000. Permittees were given until September 8, 2000, to amend codes and ordinances to conform to the SUSMP requirements, and until October 8, 2000, for the requirements to take effect Modifications to Section 6 26.06 of Ordinance No 1235 are necessary to achieve compliance ATTACHED SUPPORTING DOCUMENTS. Proposed ordinance FISCAL IMPACT: Operating Budget. Amount Requested: Account Number: Project Phase: Appropriation Required: NO VKIla11VA1tU GT: Date: JUL 2 5 2011 Andres Santamana. Director of Public Works REVIEWED BY Date: 21- nnMti crro.,., r,r„ �.,� � dC PW- AUGUST01 09 (Fnday 7/21/00 3 00 P M ) 18 192 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, MODIFYING ORDINANCE NO. 1235 WHICH ESTABLISHED STORM WATER AND URBAN RUNOFF POLLUTION PREVENTION CONTROLS WHEREAS, urban storm water pollution is a leading cause of the Impairment to receiving waters In the Los Angeles area, WHEREAS, timely implementation of requirements will ensure that post - construction Best Management Practices become built into the projects to help alleviate stormwater pollution from new development and significant redevelopment, WHEREAS, the California Regional Water Quality Control Board, Los Angeles Region issued the final Board approved Standard Urban Storm Water Mitigation Plan ( SUSMP) requirements on March 8, 2000, WHEREAS, the City of Ell Segundo, as a national Pollutant Discharge Elimination System municipal co- permittee is required to adhere to the recently adopted SUSMP requirements, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF EL SEGUNDO DOES HEREBY ORDAIN AS FOLLOWS. SECTION 1: Chapter 6 26, Section 6 26 060, entitled Urban Runoff Mitigation for New Development, Subsections (a), (b) and (c) of Title 6 of the El Segundo Municipal Code, is hereby modified to read as follows Section 6 26.060. URBAN RUNOFF MITIGATION FOR NEW DEVELOPMENT (a) Prior to the submittal of an application for the first planning or building approval for a New Development project such as single- family hillside residences, 100,000 square foot commercial developments, automotive repair shops, retail gasoline outlets, restaurants, home subdivisions with 10 to 99 housing units, home subdivisions with 100 or more housing units, all development locations within or directly adjacent to or discharging directly to an environmentally sensitive area, and parking lots 5,000 square feet or more or with 25 or more parking spaces and potentially exposed to storm water runoff, an applicant shall either submit to the Department of Public Works a separate Urban Runoff Mitigation Plan or shall address the requirements of urban runoff mitigation, as expressed in subsection (b) below, in other required plans (b) Urban runoff mitigation features shall address the, Included but not limited to the, following goals applicable standards as set forth in the most recent Standard Urban Storm Water Mitigation Plan as adopted by the California Regional Water Quality Control Board, Los Angeles Region. (1) Adhere to the peak storm water runoff discharge rates (2) Natural area conservation is to be followed if applicable (3) Storm water pollutants of concern are to be minimized MODIFY ORDINANCE NO 1275 STORM WATER & URBAN RUNOFF PAGE NO I 193 (5) Storm drain system stenciling and signage is to be provided (6) Outdoor material storage areas are to be property designed (7) Trash storage areas are to be properly designed (8) Provide proof that on -going Best Management Practices maintenance is being provided (9) Design standards for structural or treatment control Best Management Practices are to be met (10) Provisions applicable to individual priority project categories are to be met (11) Follow the appropriate procedures for waiver applications if the requirements are impractical (12) Follow the recommendation on the use of infiltration Best Management Practices (13) Follow the appropriate procedure in accepting alternative certification for storm water treatment mitigation (c) The City's evaluation of the urban runoff mitigation features in a plan shall ascertain how well the proposed plan meet the combined objectives set forth in subsection (b) above, the standards set forth in the most recent edition of the California Storm Water Best Management Practice Handbooks, produced and published by the Storm Water Quality Task Force, specifically the sections on BMP Selection, Source Controls and Treatment Controls, the Development Planning for Storm Water Management Manual published by the Los Angeles County Department of Public Works, and such additional measures as the City may require Each plan will be evaluated on its own ments according to the particular characteristics of the project and the site to be developed SECTION 2: If any section, subsection, sentence, clause, portion or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining section, subsections, sentences, clauses, portions or phrases of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, MODIFY ORDINANCE NO 1235 STORM WATER & URBAN RUNOFF PAGE NO 2 194 8FeaG and Is the Gety's sleFFRwa!eF system- (c) The City's evaluation of the urban runoff mitigation features in a plan shall ascertain how well the proposed plan meet the combined objectives set forth in subsection (b) above, the standards set forth in the most recent edition of the California Storm Water Best Management Practice Handbooks, produced and published by the Storm Water Quality Task Force, specifically the sections on BMP Selection, Source Controls and Treatment Controls, the Development Planning for Storm Water Management Manual published by the Los Angeles County Department of Public Works, and such additional measures as the City may require Each plan will be evaluated on its own ments according to the particular characteristics of the project and the site to be developed SECTION 2: If any section, subsection, sentence, clause, portion or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining section, subsections, sentences, clauses, portions or phrases of this Ordinance. The City Council hereby declares that it would have passed this Ordinance, MODIFY ORDINANCE NO 1235 STORM WATER & URBAN RUNOFF PAGE NO 2 194 and each and every section, subsection, sentence, clause, portion or phrase not declared Invalid or unconstitutional without regard to whether any other section, subsection, sentence, clause portion or phrase of the Ordinance would be subsequently declared invalid or unconstitutional SECTION 3• This ordinance shall become effective thirty days after Its adoption 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 15 days after the passage or adoption thereof cause the same to be published or posted in accordance with the law PASSED, APPROVED AND ADOPTED this day of , 2000 Mike Gordon, Mayor City of Ell Segundo, California ATTEST STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) 1, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five, that the foregoing Ordinance No ! was duly introduced by said City Council at a regular meeting held on the day of 2000, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of 2000, and the same was so passed and adopted by the following vote AYES' NOES. ABSENT; ABSTAIN. Cindy Mortesen, City Clerk C Ap 7zc" ED AS TO FOR ark D. Hensley-, City Attorney MODIFY ORDINANCE NO 1215 STORM WATER & URBAN RUNOFF PAGE NO 3 195 EL SEGUNDO CITY COUNCIL MEETING DATE: August 1, 2000 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration of an amendment to the contract between the Board of Administration of the Public Employees' Retirement System and the City Council of the City of El Segundo providing Section 21362.2 (3% at 50 Full Formula) for local Police members as required by the El Segundo Police Officers' Association 2000 -03 Memorandum of Understanding. RECOMMENDED COUNCIL ACTION: 1) Read Resolution by title only, 2) Adopt Resolution; 3) Provide for first reading of the Ordinance, 4) Schedule second reading and adoption of the Ordinance for September 5, 2000, 5) Authorize the Mayor to sign the Certification of Member Contribution Rate. BACKGROUND & DISCUSSION. (Please see attached page marked "Background and Discussion ") ATTACHED SUPPORTING DOCUMENTS: 1) Resolution approving amendment to the City's contract with PERS; 2) Ordinance authorizing amendment to the City's contract with PERS; 3) Member contribution rate certification form; 4) Amended contract documents prepared by PERS Actuarial and Employer Services Division. FISCAL IMPACT: $380,000 during FY 2000/01 Operating Budget: N/A Amount Requested: N/A Account Number: N/A Project Phase: NIA Appropriation Required: No DATE: July 26, 2000 , Assistant City Manager Y. DATE: / 19 1JU Background and Discussion: Section 3 of the 2000 -2003 Memorandum of Understanding between the City of El Segundo and El Segundo Police Officers' Association, approved by the City Council at the regular meeting of July 18, 2000, provides that the City will provide 3% at 50 Full Formula Retirement Benefits for members of the Association. Implementation of that provision requires that the City Council adopt a Resolution of Intention to amend the City's contract with PERS, approve an ordinance ratifying the change on benefits provided to employees and authorize the Mayor to sign the Certification of Member Contribution Rate. Government Code Section 7507 also requires that the future annual costs of the proposed contract amendment be made public at a public meeting at least two (2) weeks prior -to the second reading and adoption of the final Ordinance Government Code 20471 requires that there must be at least a twenty (20) -day period between the adoption of the Resolution of Intention and the adoption of the final Ordinance By conducting the second reading of the Ordinance at its regular meeting of September 5, 2000, the City Council would meet the requirements of the Government Code with respect to amending the City's contract with PERS. The proposed effective date of the contract amendment is the first day of a payroll period following the effective date of the final Ordinance, which would be October 7, 2000 The City is declaring that its contribution rate would be increased by an amount totaling 3.726% as a result of this contract amendment. The Council should note that the percentage increase represents an amount that is applied to the entire public safety payroll, which includes both Police and Fire employees. The rate will change again next year when, as anticipated, the City Council considers a second amendment to the contract to provide 3% at 55 PERS benefits for Fire Safety employees, in accordance with the 2000 -03 MOU between the City and the El Segundo Firefighters' Association. The Council should note as well that the Member Contribution Rate change appears relatively modest because of a temporary PERS policy to apply a one- time 95% valuation of the City's public safety retirement plan assets That temporary policy was enacted by PERS as an incentive for agencies to provide enhanced retirement benefits for their safety employees. When the City Council considers a contract amendment to provide 3% at 55 retirement benefits for Fire Safety employees in 2001, the assets of the entire safety plan (which includes both Police and Fire employees) will be valued at 90 %, which is traditional PERS policy, and will reflect a change in the City's contribution rate exceeding 3 726 %. PERS will prepare an additional actuarial statement between now and the time the Council considers a second amendment to enhance Fire Safety retirement benefits However, based on current data, staff estimates that the City's contribution rate will increase approximately 7.5% when that amendment occurs. 197 Background and Discussion (continued): That rate would include both Fire and Police Safety employees Staff recognizes that the respective payrolls for the Fire and Police Departments differ significantly Accordingly, staff is developing a method of "apportioning" accurate PERS costs for each unit, even though both units are combined under the City's public safety contract with PERS Finally, as provided in Section 2 of the agreement between the City and the El Segundo Police Officers' Association, the second reading and adoption of the Ordinance implementing 3% at 50 PERS benefits is contingent upon the completion and finalization of the Comprehensive Memorandum of Understanding by September 1, 2000. W t RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, TO APPROVE AN AMENDMENT TO THE CONTRACT BETWEEN THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL OF THE CITY OF EL SEGUNDO WHEREAS, the Public Employees' Retirement Law permits the participation of public agencies and their employees in the Public Employees' Retirement System by the execution of a contract, and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law, and WHEREAS, one of the steps in the procedures to amend the contract is the adoption by the governing body of the public agency of a resolution giving notice of its intention to approve an amendment to said contract, which resolution shall contain a summary of the change proposed in said contract; and WHEREAS, the following is a statement of the proposed change. To provide Section 21362.2 (3% @ 50 Full formula) for local police members only NOW, THEREFORE, BE IT RESOLVED, that the governing body of the above agency does hereby give notice of intention to approve an amendment to the contract between said public agency and the Board of Administration of the Public Employees' Retirement System, a copy of said amendment being attached hereto, as an "Exhibit" and by this reference made a part hereof. SECTION 1. The City Clerk shall certify to the passage and adoption of this resolution; shall enter the same in the book of original resolutions of said city; and shall make a minute of the passage and adoption thereof in the records of the proceedings of the City Council of said city, in the minutes of the meeting at which the same is passed and adopted. RESOLUTION NO To amend PERS•POA to 3 %Cm50 Page No I 199 _ U u Zf'UV UV ZJ tV, eaa bUJ JJ5U BURKE.WILLIARS 6 SORENSU L(9002 JUL -27 00)THU) 07 13 CITY OF EL SKUNOO TEL 310 322 7137 P 005 PASSED, APPROVED AND ADOPTED this 1 st day of August 2000. Mike Gordon, Mayor of the City of El Segundo ATTEST STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) S5 CITY OF EL SEGUNDO ) 1, Cathy Domann, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five, that the foregoing Resolution No, was duly passed and adopted by said City Council, approved and signed by the Mayor of said Cuty, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 1" day of August, 2000, and the same was so passed and adopted by the following vote. AYES NOES, ABSENT, ABSTAIN. Cindy Mortesen, City Clerk APPROVED AS TO FORM. A& Mark Hensley, City Attorney RESOLU I ION NO To amend PERS•POn - 1146 QF4-0 Page No 2 200 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF EL SEGUNDO AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM. WHEREAS, the Public Employees' Retirement Law permits the participation of public agencies and their employees in the Public Employees' Retirement System by the execution of a contract, and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law, and WHEREAS, one of the steps in the procedures to amend the contract is the adoption by the governing body of the public agency of an ordinance to approve an amendment to said contract NOW THEREFORE, the City Council of the City of El Segundo does ordain as follows SECTION 1. That an Amendment to the contract between the City Council of the City of El Segundo, California and the Board of Administration, California Public Employees' Retirement System, is hereby authorized, a copy of said Amendment being attached hereto, marked Exhibit, and by such reference made a part hereof as though herein set out in full. SECTION 2. The Mayor of the City Council of the City of El Segundo is hereby authorized, empowered, and directed to execute said amendment for and on behalf of said Agency SECTION 3. The Ordinance shall take effect thirty (30) days after the date of its adoption, and prior to the expiration of fifteen (15) days from the passage thereof shall be posted in at least three (3) places throughout the City Hall of the City of El Segundo, California, 350 Main Street, EI Segundo, California, located in Los Angeles County and thenceforth and thereafter the same shall be in full force and effect. SECTION 4. The City Clerk is directed to certify the adoption of this ordinance and shall cause the same to be published or posted in the manner prescribed by law. 20i ORDINANCE NO AUTHORIZING AMEWNDMENT TO PERS CONTRACT PAGE NO 1 07/27/00 00 23 FAA 840 883 3350 BURKE.WILLIANS & SORENSO 4003 JUL. - 27'OO(THU) 07 12 CITY OF EL SEGUNDO TEL 310 322 7137 P 003 PASSED, APPROVED AND ADOPTED this day of 2000. Mike Gordon, Mayor City of EI Segundo, California ATTEST STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) 1, Cathy Domann, Deputy City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five, that the foregoing Ordinance No was duly introduced by said City Council at a regular meeting held on the day of 2000, and was duly passed and adopted by said Clty Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of , 2000, and the same was so passed and adopted by the following vote. AYES, NOES. ABSENT ABSTAIN Cindy Mortesen, City Clerk APPROVED AS TO FORM• �04A. �Y, Marl , Hensley, City Attorney 202 ORDINANCE NO AUTHORMNG AMEWNDMENT TO PEAS CONTRACT PAGE NO 2 A%� CaIPERS California Public Employees' Retirement System EXHIBIT Between the Board of Administration California Public Employees' Retirement System and the City Council City of El Segundo The Board of Administration, California Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of the above public agency, hereinafter referred to as Public Agency, having entered into a contract effective October 1, 1943, and witnessed August 25, 1943, and as amended effective November 1, 1947, August 1, 1949, July 1, 1950, November 1, 1955, September 1, 1958, March 9, 1959, November 7, 1964, October 19, 1968, December 11, 1971, July 20, 1974, July 19, 1975, January 3, 1976, July 16, 1977, June 3, 1978, February 6, 1982, April 3, 1982, January 1, 1992, June 27, 1992, May 15, 1993, January 8, 1994, January 19, 1996, April 4, 1997 and October 13, 1997 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows A. Paragraphs 1 through 12 are hereby stricken from said contract as executed effective October 13, 1997, and hereby replaced by the following paragraphs numbered 1 through 13 inclusive: All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning as defined therein unless otherwise specifically provided "Normal retirement age" shall mean age 60 for local miscellaneous members and age 50 for local safety members 203 I _EASE DO NOT SI "N "EXHIBIT ON' 2 Public Agency shall participate in the Public Employees' Retirement System from and after October 1, 1943 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency 3 Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement a Local Fire Fighters (herein referred to as local safety members), b Local Police Officers (herein referred to as local safety members), c Employees other than local safety members (herein referred to as local miscellaneous members). 4 In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System NO ADDITIONAL EXCLUSIONS 5 Prior to January 1, 1975, those members who were hired by Public Agency on a temporary and /or seasonal basis not to exceed 6 months were excluded from PERS membership by contract Government Code Section 20336 superseded this contract provision by providing that any such temporary and /or seasonal employees are excluded from PERS membership subsequent to January 1, 1975 Legislation repealed and replaced said Section with Government Code Section 20305 effective July 1, 1994 6 The percentage of final compensation to be provided for local miscellaneous members for each year of credited prior and current service shall be determined in accordance with Section 21353 of said Retirement Law, subject to the reduction provided therein for service on and after July 1, 1956, the effective date of Social Security coverage, for members whose service has been included in Federal Social Security (2% at age 60 Full and Modified) 7 The percentage of final compensation to be provided for each year of credited prior and current service as a local fire member shall be determined in accordance with Section 21362 of said Retirement Law (2% at age 50 Full). 2C�4 PLEASE DO NOT Slr'N "EXHIBIT 0 ": 8 The percentage of final compensation to be provided for each year of credited prior and current service as a local police member shall be determined in accordance with Section 21362 2 of said Retirement Law (3% at age 50 Full) 9 Public Agency elected and elects to be subject to the following optional provisions a Sections 21624, 21626 and 21628 (Post - Retirement Survivor Allowance) for local safety members only b Section 21571 (Basic Level of 1959 Survivor Benefits) for local miscellaneous members only c Section 21222 1 (Special 5% Increase -1970) Legislation repealed said Section effective January 1, 1980. d Section 21222.2 (Special 5% Increase - 1971). Legislation repealed said Section effective January 1, 1980 e. Section 21024 (Military Service Credit as Public Service), Statutes of 1976 f Section 20042 (One -Year Final Compensation) g Section 21573 (Third Level of 1959 Survivor Benefits) for local fire members only. h Section 21574 (Fourth Level of 1959 Survivor Benefits) for local police members only 10 Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members and local safety members of said Retirement System 11 Public Agency shall also contribute to said Retirement System as follows• a Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21573 of said Retirement Law. (Subject to annual change ) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local local fire members b Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21574 of said Retirement Law (Subject to annual change ) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local police members 2(' c A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. d A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 12 Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 13 Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board B This amendment shall be effective on the day of BOARD OF ADMINISTRATION e PUBLIC EMPLOYEES' RETIREMENT SYSTEM ,.C`, BY PRESIDING OFF Q& SERVICES DIVISION v REMENT SYSTEM f itness Date Attest. Clerk CITY COUNCIL CITY OF EL SEGUNDO BY KENNETH W. MARZION, ACTUARIAL & EMPLOYEE PUBLIC EMPLOYEECRI AMENDMENT PERS- CON -702A (Rev 8 \96) 206 CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM Actuarial and Employer Services Division Public Agency Contract Services P.O Box 942709 Sacramento, CA 94229 -2709 (916) 326 -3420 CERTIFICATION OF MEMBER CONTRIBUTION RATE I hereby certify that the City of El Segundo and Its police employees understand and agree that the required member contribution rate for members subject to Section 21362.2 3% @ 50 Full formula is 9% of reportable compensation Signature and Title of Governing Body Presiding Officer Witness Date 207