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2002 AUG 20 CC PACKETAGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items 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 m 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, 524 -2305. 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 20, 2002 5: 00 P.M. SESSION HAS BEEN CANCELLED Next Resolution # 4266 Next Ordinance # 1349 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Reverend John Svendsen of First Baptist Church PLEDGE OF ALLEGIANCE — Mayor Pro Tern Sandra Jacobs PRESENTATIONS — (a) Commendation presented to City Clerk, Cindy Mortesen, for having attained the prestigious Master Municipal Clerk Academy designation 1 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 poor 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 the Agenda by title only. Recommendation — Approval B. SPECIAL ORDERS OF BUSINESS - PUBLIC HEARING Consideration and possible action regarding a Resolution of the City of El Segundo, California, finding the City to be in conformance with 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) Discussion, (3) Read Resolution by title only, (4) Adopt Resolution, (5) Alternatively, discuss and take other action related to this item C. UNFINISHED BUSINESS 2. Consideration and possible action on a status report of the application for certification of the El Segundo Power Plant Redevelopment Project (a 5- minute presentation). Recommendation — (1) Receive and file, and /or (2) Alternatively, discuss and take other action related to this item D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 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 � v 7 ti 3. Warrant Numbers 2527326 to 2527643 on Register No. 21 in the total amount of $884,497.96 and Wire Transfers from 07/27/2002 through 08/09/2002 in the amount of $336,776.94. Recommendation — Approve Warrant Demand Register and authorize staff to release Ratify Payroll and Employee Benefit checks, checks released early due to contracts or agreement, emergency disbursements and /or adjustments, and wire transfers 4 City Council Meeting Minutes of August 6, 2002. Recommendation — Approval 5. Consideration and possible action regarding approval of the City entering into a Joint Exercise of Powers Agreement with the City of Glendale to evaluate the feasibility of participating in a public safety radio network. Recommendation — (1) Authorize the City Manager to execute a Joint Exercise of Powers Agreement between the City El Segundo and the City of Glendale to establish an Interim Joint Powers Agency in a form approved by the City Attorney, (2) Alternatively, discuss and take other action related to this item 6. Consideration and possible action regarding the annual adoption of the City's Investment Policy. Recommendation - (1) Adopt City's Investment Policy as submitted; (2) Alternatively, discuss and take other action related to this item 7. Consideration and possible action regarding adoption of Ordinance No. 1346 amending El Segundo Municipal Code Section 1 -4-4 to clarify that Council meetings scheduled on election days will be continued to the next City business day. Recommendation — (1) Second reading by title only and adoption of the ordinance, (2) Alternatively, discuss and take other action related to this item 8 Consideration and possible action regarding rescinding Resolution 4212 and 4221, pertaining to the current Conflict of Interest Code, and adopting a new resolution approving a new Conflict of Interest Code. Recommendation — (1) Adopt Resolution, (2) Alternatively, discuss and take other action related to this item I G 3 9. Consideration and possible action regarding the purchase of two (2) vehicles (a propane transit powered bus and a dump truck). (Fiscal Impact $145,310.00) Recommendation — (1) Authorize the purchase of a propane powered transit bus ($66,740 00) and a dump truck ($78,570 00), (2) Alternatively, discuss and take other action related to this item 10. Consideration and possible action to authorize the City Manager to execute a license agreement, in a form approved by the City Attorney, between the City of El Segundo and Kilroy Realty Corporation for installation of a parking structure sign within the public right -of -way of Walnut Avenue. Recommendation — (1) Approve revocable license agreement, (2) Authorize the City Manager to execute the agreement on behalf of the City, (3) Alternatively, discuss and take other action related to this item 11. Consideration and possible action regarding adoption of Ordinance No. 1348, which implements the Standard Urban Storm Water Mitigation Plan of the California Regional Water Quality Board for the Los Angeles Region by amending Chapter 7 of Title 5 of the El Segundo Municipal Code in its entirety. (Fiscal Impact to be determined). Recommendation — (1) Second reading and adoption of Ordinance, by title only, (2) Alternatively, discuss and take other action related to this item CALL ITEMS FROM CONSENT AGENDA NEW BUSINESS — 12 Consideration and possible action regarding adoption of an Ordinance amending the El Segundo Municipal Code ( "ESMC ") § 7- 7- 2(B)(3) removing the exemption for certain handbills. This action should be taken to comply with applicable Federal and State laws Recommendation — (1) Waive first reading and introduce the Ordinance, (2) Alternatively, discuss and take other action related to this item F. REPORTS — CITY MANAGER — NONE G. REPORTS — CITY ATTORNEY — NONE H. REPORTS — CITY CLERK 4 0 Z} REPORTS - CITY TREASURER - NONE J. REPORTS - CITY COUNCIL MEMBERS Council Member McDowell - Council Member Gaines - Council Member Wernick - Mayor Pro Tern Jacobs - Mayor Gordon - 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 MEMORIALS - CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq) for the purposes of conferring with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential and /or existing litigation, and /or discussing matters covered under Government Code Section §54957 (Personnel), and /or conferring with the City's Labor Negotiators REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED DATE �� 0 2 TIME NAME 0 5 DATE- August 14, 2002 RP, C E 0 Y IE P 4UG ? 4 2002 TO. The Planning Commission and City Council � NNINf� DIVISION From: Kerry K King, 507 Eucalyptus Drive RE: Environmental Assessment No. 590 and Conditional Use Permit No 02 -2 I am one of the residents living within 300 feet of Recreation Park who received your Notice of Special Public Hearing with a published date of August 1, 2002, signed by James M. Hansen. 1 obtained a copy of the Environmental Checklist Form for Project No, EA No, 590 and CUP No 02 -02 dated Aug 5, 2002 which I will call the Checklist I have the following concerns, questions and issues for your consideration and response 1. In August of 2000 the City Council voted $300,000 to have a new Cultural Center designed to replace the current George E. Gordon Clubhouse for Cultural Arts Prior to the design of the Cultural Center was a study made of how much additional space was needed for classrooms, theatre area, and storage to provide for the current and future needs of the community? 2. The current clubhouse was built in 1956 when the population of El Segundo was 12,000 people anticipating growth to 15,000. With today's population at 16,000 with little growth expected how does a 330A increase in population 2002 over 1956 justify a 300% increase in classroom square footage, 1,804 to 5,300 from Clubhouse to Cultural Center? 3 At the July 7th City Council meeting Mayor Gordon directed I-PA to make some additional revisions. The public has yet to see this latest revision and has not had 30 days to review it. When will these plans be available? 4. On the Checklist the answers to questions 13.(a), (b), (d) all contain the same wording, "The proposed project is a replacement of the existing facility with no proposed change of use" This statement is not accurate. Creation of a gym with basketball and volleyball use is most definitely a Change of use from the current Clubhouse which has no gym. 5 It appears the "no change of use" wording assumes the new Cultural Center will have the same hours of operation 9AM to 9PM Monday through Friday and no weekend use other than the current few hours of use on Saturday and Sunday by small groups. Expanded hours will affect the neighborhood environment and are not reflected in this Checklist 6 Will there be any use of the gym for basketball or volleyball leagues be they school, corporate, or service organizations? 7 Will the gym and other facilities of the Cultural Center be available for rent to residents and non- residents as are other park areas? Birthday parties in the current Clubhouse come to mind S Checklist item 15(a) Traffic/Transportation answers the question about increased traffic in part with the sentence'The proximity of the proposed facility to residential neighborhoods and public transit routes will have a positive effect by reducing traffic congestion and parking demands " This sentence is patently false If parking demands are going to be reduced why would 37 additional spaces need to be created? Why are there mitigation measures listed if traffic congestion will be reduced? 9 Replacing the 10,000 square foot Clubhouse with a 27,500 square foot Cultural Center with a tripling of class room space, a tripling of the auditorium /theatre space, plus a 10,000 square foot gymnasium space logically implies a tripling of related traffic and vehicles parking close to the facility The 37 spaces noted in the staff analysis are too far away from the Cultural Center in relation to nearby neighborhood parking to be viable. The nearby streets will fill up before the 37 spaces become attractive a block to the east of the Center This may result in lower property values for houses located within a block of the Center EL SEGUNDO CITY COUNCIL MEETING DATE- August 20, 2002 AGENDA ITEM STATEMENT AGENDAHEADING. Speaial'Order of Business AGENDA DESCRIPTION: Consideration and possible action regarding 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 Public Hearing 2 Read Resolution by title only 3 Adopt Resolution 4 Alternatively discuss and take other action related to this item BACKGROUND & 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 2002 Local Implementation Report FISCAL IMPACT None Capital Improvement Program. Amount Requested Account Number: Project Phase: Appropriation Required. DATE August 12, 2002 Andres Santamana, Director of Public Works 20020820 Congestion Management Program Resolution 0 6 1 BACKGROUND & DISCUSSION (continued) The CMP requires that by September 15t 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) 3 Certification that the City will continue to implement a Land Use Analysis Program (City Council Resolution No 3805) 4 2002 Local Implementation Report which includes (a) Carry over credit from 2001 Local Implementation Report = 2,633 (b) Total credits accrued as a net result of budding and = 863 demolition permits issued between 6/1/2001 and 5/31/2002 (c) Credits for qualifying transportation strategies = 2,899 implemented by the City between 6/1/2001 and 5/31/2002 Total Positive Credit Balance as of May 31, 20 = 6,395 Staff from the Departments of Public Works and Community, Economic and Development Services has 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 faded 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, 2002, the City has a net positive credit balance in the City's favor and is therefore in conformance with the MTA's CMP requirements. 20020820 Congestion Management Program Resolution J RESOLUTION NO. A RESOLUTION FINDING THE CITY TO BE IN COMPLIANCE WITH THE CONGESTION MANAGEMENT PROGRAM (CMP) AND ADOPTING THE CMP LOCAL IMPLEMENTATION REPORT PURSUANT TO GOVERNMENT CODE § 65089. The city council of the city of El Segundo does resolve as follows SECTION I The city council finds that. A 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, B As adopted, the CMP requires that MTA annually determine that Los Angeles County and cities within the County conform with all CMP requirements, C Among other things, the CMP requires municipalities within Los Angeles County to subnut Local Implementation Reports to the MTA by September 1 each year; D The City Council held a noticed public hearing on August 6, 2002 during which it considered the evidence presented by staff and the public regarding how the City has implemented measures designed to mitigate the impacts of traffic congestion resulting from new development, E Based upon the August 6, 2002 public hearing, the City Council determined that By June 15 of odd - numbered years the City conducts 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 adopted and continues to implement a transportation demand management ordinance consistent with the mimmum requirements identified in the CMP Transportation Demand Management Chapter, The City adopted and continues to implement a land use analysts program consistent with the minimum requirements identified in the CMP Land Use Analysts Program Chapter, and 1 4 14 PM Resolution No Adopting CMP Local Implementation Report G 4 The City adopted the attached Year 2002 Local Implementation Report, which is incorporated into this Resolution, 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 meets its responsibilities under the County-wide Deficiency Plan SECTION 2- In accordance with its findings, the City Council determines that the City of El Segundo is in compliance with all requirements of the 1999 CMP SECTION 3 This Resolution will remain effective until superseded by a subsequent resolution. SECTION 4 This Resolution will take effect immediately upon adoption APPRC Mark D M PASSED AND ADOPTED this 6th day of August, 2002 ATTEST mey STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO Mike Gordon, Mayor 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 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 2 4 14 PM Resolution No Adopting CMP Local Implementation Report L 0 Council held on the 6th day of August 2003, and the same was so passed and adopted by the following vote AYES NOES ABSENT ABSTAIN Cindy Mortesen, City Clerk 3 4 14 PM Resolution No Adopting CMP Local Implementation Report t Il) CITY OF EL SEGUNDO Date Prepared 15- Jul -02 2002 CMP Local Implementation Report Report Period: JUNE 1, 2001 - MAY 31, 2002 Contact Paul Garry Phone Number (310) 524 -2342 CONGESTION MANAGEMENT PROGRAM FOR LOS ANGELES COUNTY 2002 ' N STATUS SUMMARY 1. Total Current Congestion Mitigation Goal [from Section 11 863 Exempted Dwelling Units 0 Exempted Non - residential sq ft (in 1,000s) 0 2 Transportation Improvements Credit Claims [from Section II] 2,899 Land Use Strategy Claims 0 Capital Improvement Claims 2 Transit Claims 2 TDM Claims 1 Total Strategies Claimed 5 Subtotal Current Credit (Goal) 3,762 3 Carryover Credit from Last Year's (2000) Local Implementation Report 2,633 Net Deficiency Plan Credit Balance: 6,395 LIR_2001 -2002 Section I, Page 1 V11 CITY OF EL SEGUNDO Date Prepared 15- Jul -02 2002 CMP Local Implementation Report Report Period: JUNE 1, 2001 - MAY 31, 2002 SECTION I - NEW DEVELOPMENT ACTIVITY REPORT ••- DEVELOPMENT RESIDENTIAL DEVELOPMENT ACTIVITY Category Dwelling Units Debit Debits I Value/DU Single Family Residential 7.00 x 680 = 48 Multi-Family Residential 10.00 x 476 = 48 Group Quarters 0.001 x 198 = 0 COMMERCIAL DEVELOPMENT ACTIVITY Category 1000 Gross Square Feet Debit Debits Value /1000SF Commercial less than 300.000 sq ft 5.66 x 22.23 = 126 Commercial 300,000 s ft or more 0.00 x 1780 = 0 Freestanding Eating & Drinking 0.001 x 6699 = 0 NON - RETAIL DEVELOPMENT ACTIVITY Category 1000 Gross Square Feet Debit Debits Value /1000SF Lodging 0.00 x 7 21 = 0 Industrial 42.06 x 608 = 256 Office less than 50,000 sq ft 32.47 x 1616 = 525 Office 50,000 - 299,999 sq ft 0.00 x 10.50 = 0 Office 300.000 sq It or more 0.001 x 7.35 = 0 Medical 0.00 x 1690 = 0 Government 0.00 x 20.95 = 0 Institutional /Educational 0.00 x 768 = 0 University 0.00 x 166 = 0 OTHER DEVELOPMENT ACTIVITY Description Attach additional sheets if necessary) Daily Trips 0 Debit Debits Vaiue/Tri ENTER IF APPLICABLE 0.00 x 0 71 = 0 ENTER IF APPLICABLE 0.00 x 071 = 0 Subtotal New Development Acti7iV 1,001 Adjustments (Optional - Com fete Part 2 0 = 1,865 Total Current Congestion Mitigation Goal (Points)= Ss3 LIR 2001 -2002 Section I, Page 2 �1,' CITY OF EL SEGUNDO Date Prepared 15- Jul -02 2002 CMP Local Implementation Report Report Period: JUNE 1, 2001 - MAY 31, 2002 SECTION I - NEW DEVELOPMENT ACTIVITY REPORT (Continued) Enter information where it says "Enter " If not applicable, enter "0" so it will total ••• DEVELOPMENT ADJUSTMENTS IMPORTANT Adjustments maybe 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 eriod RESIDENTIAL DEVELOPMENT ADJUSTMENTS Category Dwelling Units Adjustment Subtotal I Value/DU Single Family Residential 8.00 x 680 = 54 Multi-Famil y Residential 0.001 x 476 = 0 Group Quarters 0.001 x 198 = 0 COMMERCIAL DEVELOPMENT ADJUSTMENTS Category 1000 Gross Square Feet Adjustment Subtotal Value /1000SF Commercial less than 300,000 sq It 0.00 x 22.23 = 0 Commercial 300,000 sq It or more 0.00 x 17.80 = 0 Freestanding Eating & Drinking 0.00 x 66.99 = 0 NON - RETAIL DEVELOPMENT ADJUSTMENTS Category 1000 Gross Square Feat Adjustment Subtotal Value /1000SF Lodging 0.00 x 721 = 0 Industrial 35.83 x 6.08 = 218 Office less than 50,000 s ft J 7.57 x 1616 = 122 Office 50,000 - 299,999 sq ft 140.00 x 1050 = 1,470 Office 300,000 s .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 7 68 = 0 University 0.00 x 1.66 = 0 OTHER DEVELOPMENT ADJUSTMENTS Description Attach additional sheets if necessary) Dally Trips 0 Adjustment Subtotal Value/Trip None 0.00 x 0 71 = 0 None 0.00 x 071 = 0 Total Mitigation Goal Adjustments (Points) 1,865 LIR_2001 -2002 Section I, Page 3 99 V 1 J CITY OF EL SEGUNDO Date Prepared 2002 CMP Local Implementation Report Report Period: JUNE 1, 2001 -MAY 31, 2002 SECTION II.b - CAPITAL IMPROVEMENT CREDIT CLAIMS 15-Jul-02 Total Cap. Imp. Projects: 2 Total Cap. Imp. Credit Points): 2,254 1 1 2 3 General use lane on CMP Artenal 5. scope 212 1 4 Sepulveda Boulevard 20 6. Units lane -mile 7 Sir Name Sepulveda Boulevard 15 Other Info Enter 8 From/To El Segundo Boulevard to Rosecrans Avenue 16 9 Intersection Enter 10 Map Page 732 11 Participants Caltrans and City of El Segundo 1 20 12 MTA Funding 46% 1 13 Your share of local funding 14 Portion of Protect within your jurisdiction 47% 100% 15 Other Info Enter 1 24 16 17 1 18 19 20 21 22 23 24 11500 00 1 12,420 1 2001 1$13,964 1 58% 1 3 1 5008 1 100% 1 2,146 1 z 2 1 3 Artenal Center Medians, CMP Artenal 5 Scope 2151 4 Median in Sepulveda BL (State Route 1) 2 0 6 Units lane -mile 7 Sir Name Sepulveda Boulevard 8 From/To El Segundo Boulevard to Rosecrans Avenue 9 Intersection Enter 10 Map Page 732 11 Participants Caltrans and City of El Segundo 12 MTA Funding 46% 13 Your share of local funding 47% 14 Portion of Project within your jurisdiction 100% 15 Other Info Enter 16 1 17 18 19 1 20 21 22 23 1 24 57500 1 621 2001 1 $175 1 58% 3 250 100% 1 108 LIR 2001 -2002 Section II b, Page 1 cl�l CITY OF EL SEGUNDO Date Prepared 15- Jul-02 2002 CMP Local Implementation Report Report Period: JUNE 1, 2001 - MAY 31, 2002 SECTION Il.d - TRANSIT CREDIT CLAIMS Total Transit Projects: 2 Total Transit Credit (Points): 621 1 1 2 1 3 Local Shuttle 1 365 00 1 4 Downtown Lunchtime Shuttle (Route 1) 5. Scope: 438 6 units, PMT TRANSIT SERVICE TYPE 7 Express TRANSIT CREDIT VALUE T. Ex rasa B. Local 9. Shuttle 110. 219 2.0 4381 DialaRlde 0 4.5 01 Total 438 Credits 438 Current Avg Weekday Ridershi • 0 0 Credit Factor (avg miles per rider) 7.7 3.3 Avg Daily PMT 0 0 Exact length of route is 3 miles Enter a zero ( 0 ) for all blue font entries if the question is not applicable or the answer is unknown 11. First Year of Service 2001 Exact length of route is 2 miles Enter a zero ( 0 ) for all blue font entries if the question is not applicable or the answer is unknown 12. Prior credits for ridership: 0 13. Milestone Reached 2 14. Milestone Percent Factor. 100% 15. Annual Operating Cost 0 16. Percent Funded Locally 1009/0 17. If commuter rail feeder service- 0 18. If urban rail feeder service 0 19 Prior credits for rail hoardings- 0 20. Net 1998 Credit Value: 1 2 2 1 3 Local Shuttle 365 00 1 4 Downtown Lunchtime Shuttle (Route 2) 5. Scope: 183 6 Units: PMT TRANSIT SERVICE TYPE TRANSIT CREDIT VALUE 7 Express 8. Local 9 Shuttle 61 3.0 183 10. DialaRide 0 4.5 0 Total 183 Credits 183 Current Avg Weekday Ridershi • 0 0 Credit Factor (avg miles per rider) 7.7 3.3 Avg Daily PMT 0 0 11 First Year of Service* 2002 Exact length of route is 3 miles Enter a zero ( 0 ) for all blue font entries if the question is not applicable or the answer is unknown 12 Prior credits for ridership- 0 13 Milestone Reached. 2 14. Milestone Percent Factor, 100% 15. Annual Operating Cost. 0 16 Percent Funded Locally 100% 17. If commuter rail feeder service, 0 18. If urban rail feeder service, 0 19. Prior credits for nail boardings. 0 20. Net 1998 Credit Value: Section II d, Page 1 Gil-) CITY OF EL SEGUNDO Date Prepared 15- Jul-02 2002 CMP Local Implementation Report Report Period: JUNE 1, 2001 -MAY 31, 2002 SECTION Il.e - TDM CREDIT CLAIMS Total TDM Projects: 11 ITotal TDMCredit (Points): 24 [-1 321.0 CMP TDM Ordinance 80 1911000 gsf Non - Residential building permits issued, as reported in Section I No other descnotion /entries recurred for this strateov This is alreadv done for you 030 1 24 LIR 2001 -2002 18 I 20 I 21 I 22 I 23 I 24 n/a 100% 3 n/a 100% 24 Section II e, Page 1 EL SEGUNDO CITY COUNCIL MEETING DATE August 20, 2002 AGENDA ITEM STATEMENT AGENDA HEADING Unfinished Business AGENDA DESCRIPTION. Consideration and possible action on a status report of the application for certification of the El Segundo Power Plant Redevelopment Project (five minute presentation) RECOMMENDED COUNCIL ACTION 1) Receive and file, and /or 2) Other possible action BACKGROUND & DISCUSSION The following status report summarizes the several key issues related to the proposed project since the last formal update to the Council on July 7, 2001 El Segundo Power II LLC, a subsidiary of Dynegy /NRG is seeking approval from the California Energy Commission (CEC) to replace two existing generation units (Units 1 and 2) with three new units (Units 5, 6, and 7) at Its power plant at 301 Vista Del Mar The new facility would be located at the north end of the property and would be a 630- megawatt natural gas - fired, combined cycle electric generation plant This represents a 280 - megawatt increase in capacity over the existing units Two obsolete fuel oil storage tanks at the southern end of the property, adjacent to 45th Street would be removed The project would also involve the construction of new potable and reclaimed water lines from the power plant through downtown (Continued on next page ) ATTACHED SUPPORTING DOCUMENTS 1 CEC Status Report No 5, dated July 9, 2002 2 El Segundo AFC Schedule FISCAL IMPACT- Operating Budget, N/A Amount Requested N/A Account Number NIA Project Phase. NIA Appropriation Required Yes X No URiUINATED BY: DATE. M_ Hansen, Director of Community, Economic and Development Services ED BY DATE �j U1'7 2 STAFF REPORT August 20, 2002 BACKGROUND & DISCUSSION* (cont) Page 2 Since the last update provided to Council on July 7, 2001, the following issues have been the primary focus of discussions between the CEC, the applicant, intervenors, and the public at the various public workshops that have taken place • The applicant has proposed establishing a 1 2 -acre public use area at the southwest end of the plant (Staff has proposed a larger 7 -acre public use area following the removal of two large fuel oil tanks ) The property could be used for a number of public purposes, including access to the beach, picnics, and a viewing area The applicant has stated the entire 7 -acre "tank farm" area is needed for future parking, equipment maintenance, and staging after completion of construction of the power plant At this point, the CEC staff will not support any condition requiring more public use area than proposed by the applicant • The City of Manhattan Beach has accepted proposed language for a condition of certification regarding pre - construction noise measurements and post - construction noise monitoring, The applicant has not yet stated if this condition is acceptable • Even though the South Coast Air Quality Management District (SCAQMD) has determined the project would comply with its regulations, the CEC still considers Particulate Matter (PM 10) emission to be a significant impact that has not been mitigated Until this is resolved, CEC staff will not recommend certification City staff has proposed a number of mitigation measures to help reduce local air pollution impacts, including an alternative fueling station located in El Segundo • Staff has recommended establishment of an air quality monitoring station and the donation of a sidewalk sweeper to help mitigate air pollution impacts The applicant has rejected these suggestions and the CEC has not supported them • The applicant has proposed a system of horizontal banners to partially screen the new generator equipment to reduce visual impacts The Coastal Commission has expressed concerns that the proposals do not entirely mitigate the visual impacts Manhattan Beach residents who spoke at the recent workshop expressed ambivalence about the benefits of the proposed banner screening solution Staffs position has been that additional screening of the new facilities would be needed to fully mitigate the visual impacts • All previously outstanding issues related to compliance with City landscaping regulations have been resolved between City staff and the applicant • The applicant has proposed a large landscaped berm at the south end of the facility, along 45' Street to provide visual screening of the plant Manhattan Beach residents have accepted this proposal as adequate mitigation for the removal of the large fuel oil tanks which previously screened the generation units from view • City staff believes a liquefaction study and slope stability study that the CEC is requiring after certification of the project should be prepared before certification of the project to properly analyze environmental impacts and identify mitigation measures • Due to the potential marine biology impacts of using the existing seawater cooling system for the project, the CEC has proposed alternative cooling options that would eliminate the use of seawaterthrough the construction of a pipeline to use secondary treated reclaimed water from the Hyperion Waste Treatment Plant for cooling The water would be also be piped back to Hyperion for discharge through its 5 -mile outfall pipe The feasibility and costs of this option is still being studied by the CEC Estimated cost for this option range up 018 STAFF REPORT August 20, 2002 Page 3 to $100 million The applicant and other Interested parties have expressed many valid technical concerns about this option Impacts to El Segundo would primarily relate to the construction of two 5 -6 foot diameter pipelines beneath Vista Del Mar between Hyperion and the power plant Process The California Energy Commission (CEC) has primary jurisdiction over permitting and licensing of all thermal power plants in excess of 50 megawatts The CEC will determine if this project should be approved or not The City of El Segundo is a responsible agency with review and comment authority The applicant submitted an application for certification to the CEC on December 21, 2000 The CEC has conducted a number of public workshops to allow opportunities for the City and the public to raise questions of the applicant about the proposed project On June 18, 2001, the staff of the CEC issued its Staff Assessment on the proposed project A Supplemental Staff Assessment is scheduled to be distributed by the CEC on August 30, 2002 This supplement will incorporate the CEC staff's recommendations on all of the issues discussed since the original Staff Assessment was released last year Public workshops on the Supplemental Staff Assessment will be scheduled in September, 2002 Any issues that remain in dispute between the applicant, CEC, and the intervenors (the City is an intervenor), after the workshops will become the subject of evidentiary hearings to be held in November, 2002, which are more formal legal proceedings The presiding memberof the CEC will then issue its proposed decision (PMPD) in late December, 2002, and additional hearings will be conducted on the PMPD by the CEC The full CEC will then issue the Final Commission Decision approving or denying the project in late January or early February, 2003 The City Council has authorized the hiring of a consultant [Environmental Science Associates (ESA)] to assist staff through the certification process Among other issues, the consultant has prepared reports for the City on processing, municipal utilities, and PM 10 offset alternatives, exhaust stack height modeling, and staging area Staff may also ask ESA to testify as an expert witness during the evidentiary hearings, if necessary City staff has been involved In the review of the application material and technical reports generated by the CEC and the applicant To date the printed material reviewed by staff stands about five feet tall and fills 17 CD ROM discs Much of this material is also available for public review through the CEC's website at www energy ca gov/sitingcases/elsegundo /index html P \Planning & Building Safety\PROJECTSOynegy Power Plant \8 -20 -02 ais doc 019 State Of California Memorandum To Robert Pernell, Presiding Member William Keese, Associate Member California Energy Commission -James W Reede, Jr 1516 Ninth Street Energy Commission Project Manager Sacramento, CA 95614 -5512 The Resources Agency of California Date July 9, 2002 Telephone ATSS (916) 654 -1245 Subject : EL SEGUNDO POWER REDEVELOPMENT PROJECT STATUS REPORT #5 Since the Committee Issued Its revised schedule on June 5lh, the applicant has provided a revised visual enhancement proposal The revised proposal was subject of a workshop held on June 26 The applicant plans to submit a final version of this proposal In early July, Including a revised draft Storm Water Pollution Prevention Plan, the final Project Description and other revisions based on feedback it has received. Staff issued a Preliminary Draft Alternative Cooling Options Report on June 17 The report was also a topic at the June 26 workshop. Staff is scheduling a technical workshop with staff of the Hyperion Treatment Plant for July 17 to further refine the Alternative Cooling Options Report The applicant has agreed to a one -month delay of the issuance of the Supplement to the Staff Assessment until August 22, 2002. (The Committee Schedule currently calls for the Supplemental Staff Assessment to be released on July 22, 2002.) This stipulated schedule extension will enable staff to incorporate the information from the applicant's final visual enhancement proposal into various sections of the Supplement and to finalize the cooling report The applicant also intends to use this time extension to address and attempt to resolve other remaining issues, However, we must note that we are uncertain when we will receive the transmission systems information and so consequently are not sure that we will be able to publish by 8/22. Staff has worked diligently toward completion of the Supplement to the Staff Assessment and has completed most sections requiring additional testimony The issues that remain are discussed below LAND USE On April 24, 2002, the State Lands Commission informed staff that the 49 -year lease for the El Segundo ocean - cooling intakes and outfalls 001 & 002 expires on October 26, 2002 As of July 3, the applicant had not filed a lease renewal request BIOLOGICAL RESOURCES The supplement to the Biological Resources Staff Assessment section is in final review However, the issues concerning the aquatic biological impacts and the need for a 316(b) -like study remain unresolved Consequently, staff lacks information essential to completing its analysis, and staff continues to believe that the results of a 316(b) study are still necessary to appropriately evaluate the project's impacts 020 Status Report # 5 July 11, 2002 Page 2 The National Marine Fisheries, Calfomia Coastal Commission and the California Department of Fish and Game filed letters in June opposing the use of seawater once - through cooling until the impacts can be determined through a 316(b) -like study Due to staffs concerns over the lack of valid 316(b) -like study results to support the applicant's claim that continued use of once through cooling will not result in significant impacts, staff began an Alternative Cooling Options Study that identified potentially feasible methods to lessen or eliminate the potential aquatic biology impacts altogether. Staff filed a draft of this report on June 17 for review and comment As a result of the study, comments and discussion, the focus has narrowed to a review of one of the three options and a follow -up workshop is tentatively planned for July 17 Staff remains willing to delay publication of the Biological Resources section of the Supplement to the Staff Assessment pending the outcome of a 316(b) -like study AIR QUALITY The Final Determination of Compliance (FDOC) was issued February 14, 2002. Staff has completed their supplement to the staff assessment and at this point is unable to recommend approval of the project due to the significant and unmitigated PM 10 emissions impacts Impacts that have not been resolved include: 1 Direct project PM 10 impacts stemming from the implementation of a seldom -used SCAQMD Rule 1304 Rule 1304 allows exemption from standard district offset rules when there is a replacement of a utility boiler with a combustion turbine This rule requires the applicant to only offset 45% of their emissions based on the increase of capacity This exemption however, does not abrogate the Energy Commission's CEQA certification responsibilities, 2. Cumulative PM10 impacts stemming from the ESGS project and the adjacent Chevron Refinery MTBE cracking unit change -out and upgrade. The Chevron project is due to the MTBE ban implementation and ethanol changeover and also does not have full mitigation, and 3 The projections and high potential of secondary PM10 generation from an excess of unmitigated SOx emissions. VISUAL RESOURCES There is one visual resource issue outstanding, The Coastal Commission made a finding at its March meeting that the plant site area is visually degraded, and that the project is inconsistent with the Coastal Act This required the Applicant to enhance the visual quality of the project. The Applicant submitted a revised Visual Enhancement Proposal on June 17 Staff held a workshop in El Segundo on June 26. The revised proposal addressed the concerns of staff and intervenors While the Coastal Commission still has a remaining concern as expressed in letters of June 10 and June 28, the concern now appears resolvable The Coastal Commission has not yet scheduled a hearing to determine the consistency of the revised visual enhancement proposal nor of the remaining issues with the Coastal Act 021 Status Report # 5 July 11, 2002 Page 3 Staff anticipates that these visual issues will be resolved when the Applicant files its final visual enhancement proposal. NOISE The applicant has expressed a willingness to perform a 30 -day ambient noise level monitoring survey at the project site Staff will send the applicant the proposed Condition of Certification in the near future to enable them to perform the survey during the summer months of July and August SOIL AND WATER The Staff Assessment identified the need for the ESPR to conform with California Water Code section 13550, which requires the use of reclaimed water where available. Based on the outcome of the Alternative Cooling Analysis currently under review, the issues may change relating to reclaimed and potable water usage Staff will revisit the protect design to determine compliance. TRANSMISSION SYSTEMS ENGINEERING In December of 2001 the California ISO requested that SCE perform a new Facilities Study for the protect due to a number of proposed protects in the queue ahead of ESGS dropping out During that restudy, an additional protect dropped out of the interconnection queue and the Applicant was asked to pay for an additional study even though the restudy had not been completed. The Applicant asked for the Energy Commission staff to help resolve the issues with SCE, which we have done We are continuing to work with SCE and the applicant, but that they need to come to agreement before SCE can conduct the study Until the issue of the Facility Studies is resolved staff can not complete its analysis or the Supplement to the Staff Assessment SCHEDULE Three unresolved issues warrant a delay in the schedule The applicant will be submitting the final visual enhancement proposal in early July that also includes the draft SWPPP and landscaping concept plan. Transmission issues are still unresolved between the Applicant and SCE Finally, staff is working with the applicant, other parties and agencies to finalize the cooling options study. While the applicant has agreed to a one -month delay in filing the Supplement to the SA to allow time to address these issues, staff will need an additional three weeks after the transmission facilities study is released to issue the Supplement Release of the transmission facilities study may not occur until sometime in late August or early September Community and Agency Interest: The ESPR protect is being closely followed by the beach communities of El Segundo and Manhattan Beach About 50 members of local neighborhoods have attended the public workshops held in the past cc El Segundo Proof of Service 022 CALIFORNIA ENERGY COMMISSION EL SEGUNDO AFC SCHEDULE (Rev. 2.0) DAY* DATE ACTIVITY Aug 30 CEC Staff files and serves "Supplement to Staff Assessment" CEC Staff Workshops on Supplement to Staff Assessment (per Staff Set 19 CEC Staff Files and Serves "Final Staff Assessment' Oct 4 Committee Workshop(s)/Prehearing Conference Oct 7 Committee Hearing Order Oct 18 Testimony Filed and Served Nov 4+ Evidentiary Hearings (Possibly Preceded by Committee Workshops) Dec 24* Presiding Member's Proposed Decision (PMPD) Issued, Begin 30 -day Public Comment Period Jan 23* End of Public Comment Period on PMPD Jan 29 or Feb 5* Commission Decision on PMPD (Next Scheduled Business Meeting) Or, if Necessary * Tentative OO 04_07- 22 -02_C rite_ ScheduleRev2 0 doc 023 "Revised" PMPD Issued, Begin 15 -day Public Comment Period r End of Public Comment Period on Revised PMPD Decision on Revised PMPD * Tentative OO 04_07- 22 -02_C rite_ ScheduleRev2 0 doc 023 m u H H v z $ LL Zm N (l N m � n W � LL 11 LL 4 m O� «mymygHg�mw�yyn�gngsie'- O�x¢ N 2 u d U 6 W 4 Z LL J WO ¢ zp Y O 5 Q Z 2 u D 2 Z W F u Z� O D Z Fq LL m >5 r! LL g W(((������ W K U Z 2 N _D 4 ul U K K� Q OQ m ((( _ Z W rc °° VQ w LLz LL W O N N Z U_ N = m LL. Q ♦ W W J LL J ZQ U p z w 7 W , F LL 6' R U w w op W m O J W Y f y O w w w rc a U Z ° 2 3 W tl� F N �u Z 2 U Zj Z m. N W m W S p N D Z N ¢a O O w y Z¢ w O K K Np Y Q Q LL J O y/� O gpru LL e N b n n mp H W ° U S m E S m 0 c ry W O Q W p p $ Z N 9 0 a ` O N c w �O_in Uo O F2 w O F 2 W Z_ J s W O H Y U W_ U e 0 9 E n W Ec c All a° m n E m m W 9 6 n\Q p V W nQ Ted r U O `o >d wC ml�q$aCS m \\ E � d T ry t E W god `m a UEE3 i I , O o i,-)k;z, W W K � S p ° 024 3 N m � n D 11 U W' LL 11 LL 4 m 024 3 CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 07127/2002 THROUGH 0819/2002 Date Payee Amount Description 7/29/02 PGC El Segundo LLC 32,621 32 Golf Course Payroll Transfer 7/31/02 Health Comp 67927 Weekly claims 7/26 8/1/02 Employment Development 37,326 10 State Taxes PR 3 8/1/02 IRS 193,712 18 Federal Taxes PR 3 8/2/02 Siemens Credit Corp 44,837 50 Qtrly Energy Mgmt 8/5/02 Federal Reserve 20000 Employee Savings Bonds EE 8/5/02 Federal Reserve 15000 Employee Savings Bonds 1 8/6/02 Health Comp 921 10 Weekly claims 8/2 7/26- 08/9/02 Workers Comp Activity 26,329,47 SCRMA checks issued 336,776 94 DATE OF RATIFICATION- 08120/02 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by 8 D De y Tr surer Date i ector of Ad mstrative Service Date ._ ✓ 0—/14 citf Man�V r Date 336,776.94 Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo 025 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, August 6, 2002 — 5.00 P M 5 00 P.M SESSION CALL TO ORDER — Mayor Gordon at 5 00 p m ROLL CALL Mayor Gordon - Present Mayor ProTem Jacobs - Present Council Member Gaines - Present Council Member McDowell - Present Council Member Wernick - Present - arrived at 5 05 p m CLOSED SESSION The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, at seq) for the purposes of conferring with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential andfor existing litigation, and /or discussing matters covered under Government Code Section §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 South Bay Regional Public Communications Authority LASC, YC040688 2 Southern California Edison v State of California, Department of Transportation, LASC YC043605 3 City of El Segundo v. Stardust West, LASC YC031364 4 Lewis v City of El Segundo, WCAB, VN0380869 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956 9(b) -2- potential cases (no further public statement Is required at this time), Initiation of litigation pursuant to Government Code §54956 9(c) -1- matter DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957) — None CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957 6) — None CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956 8) — None PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Gov't Code §54957) Title City Manager Council recessed at 6 55 P M MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 026 AGE NO 14 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, AUGUST 6, 2002 — 7:00 P M. 7 00 P M SESSION CALL TO ORDER — Mayor Gordon at 7 00 p m INVOCATION — Pastor Rob McKenna of El Segundo Foursquare Church PLEDGE OF ALLEGIANCE — Council Member Nancy Wernick PRESENTATIONS — (a) Mayor Pro Tem Jacobs presented a Commendation to the El Segundo Rotary for the 5th Annual Movie In the Park, held on August 3, 2002. (b) Council Member Gaines presented a Commendation to El Segundo Power, LLC and El Segundo Kiwanis Club for Beauty & The Beach cleanup event held on Saturday, July 20, 2002 (c) Council Member McDowell presented a Commendation to South Bay Regional Law Enforcement Explorer Academy and Explorer Patrick Shrum on his outstanding achievements at the Academy (d) Mayor Gordon presented a Commendation to Margot Nelligan of Xerox Corporation for being named "Tree Musketeer of the Year ". (e) Council Member Wernlck presented a Commendation to DlrecTV for their ongoing support of the City's Emergency Management Program. ROLL CALL Mayor Gordon Mayor ProTem Jacobs Council Member Gaines Council Member McDowell Council Member Wernlck - Present - Present - Present - Present - Present PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council Failure to do so shall be a misdemeanor and punishable by a fine of $250 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) Bill Mason, El Segundo Chamber of Commerce, requested approval of its two nominees to the South Bay Workforce Investment Board (see Consent Item No 10) MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 2 027 (b) Susan Wycoff, El Segundo Chamber of Commerce, requested City support and approval to close certain streets during the 26t" Annual Richmond Street Fair, September 28, 2002, between 6 00 a m and 7 00 p m (see Consent Item No 11) Bill Mason, EI Segundo Chamber of Commerce, read a letter into the record regarding the circulation element Jerry Saunders, Continental Development, spoke regarding the circulation element and the proposed change to the zoning code regarding nonconforming buildings Kathryn Lourte, Executive Director of the El Segundo Chamber of Commerce, spoke regarding the South Bay Workforce Investment Board nominees and the proposed zoning code change Mike Rotolo, Capital Improvement Program Advisory Committee ( CIPAC), gave an oral presentation on the CIPAC recommendations for fiscal year 2002 -2003 Liz Garnholz, resident, requested clarification of Consent Item 15 and 27 Spoke regarding the recent Car Show A PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only MOVED by Council Member Wernick, SECONDED by Council Member McDowell, to read all ordinances and resolutions on the Agenda by title only MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 B SPECIAL ORDERS OF BUSINESS C UNFINISHED BUSINESS 1 Consideration and possible action regarding introduction and first reading of an Ordinance amending El Segundo Municipal Code § 1 -4-4 to clarify that Council meetings scheduled on election days will be continued to the next City business day Mark Hensley, City Attorney, gave a report and read by title only ORDINANCE NO 1346 AN ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE SECTION 1-4 -4 RELATING TO CITY COUNCIL MEETINGS Mayor Pro Tern Jacobs introduced Ordinance No 1346 MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 3 L of 2 Consideration and possible action regarding revisions to the Circulation Element and possibly the Land Use Element of the General Plan. Jim Hansen, Director of Community, Economic and Development Services, gave a report MOVED by Mayor Gordon, SECONDED by Council Member McDowell, to direct staff to draft an RFP and return to Council for approval, for an update to the Circulation Element and model traffic circulation with three different FAR's, as well as a range, and require the consultant to report back to Council regarding key assumptions in the initial phase of the project MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 D REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 3 Consideration and possible action regarding the vacancies on both the Planning Commission and LAXMAC, as well as the upcoming positions to expire on the Capital Improvement Plan Advisory Committee (CIPAC) Council consensus to direct staff to open the recruitment process for the open positions on the Planning Commission and LAXMAC, and the upcoming positions on the CIPAC 4 Consideration and possible action regarding recommendations by the Capital Improvement Program Advisory Committee (CIPAC) for the fiscal year 2002 -2003 Capital Improvement Program (No Fiscal Impact) Council consensus to receive and file CIPAC recommendations 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 Approved Warrant Numbers 2526523 to 2526852 on Register No. 19 in the total amount of $1,212,314 04 and Wire Transfers from 6/22/2002 through 7/5/2002 in the amount of $284,302 81, and Warrant Numbers 2526853 to 2527325 on Register No 20 in the total amount of $1,665,56846, and Wire Transfers from 7/6/2002 through 7/2612002 in the amount of $1,475,274 04, authorized staff to release Ratified Payroll and Employee Benefit checks, checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 6 Approved City Council Regular Meeting Minutes of July 2, 2002 and Special Meeting Minutes of July 3, 2002 7 PULLED FOR DISCUSSION BY COUNCIL MEMBER WERNICK 8 Received and filed report by the Chief of Police on communications interoperability between the El Segundo Police Department and the Security Forces of the Los Angeles Air Force Base MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 4 029 9 Approved the Bureau of Justice Assistance Local Law Enforcement Block Grant awarding $10,687 in grant funding with a $1,187 cash match from Asset Forfeiture funds 10 Approved the appointment of Private Section Business representatives Denise DiPasquale of Fed -Ex Recruitment and Joe Harding of the Hacienda Hotel from the City of El Segundo to the South Bay Workforce Investment Board (SBWIB). 11 PULLED FOR DISCUSSION BY COUNCIL MEMBER MCDOWELL 12 Accepted an in -kind donation of satellite hardware and services from DirecTV to the City of El Segundo's Office of Emergency Services (OES). Satellite hardware (estimated value $3,150), Annual services (Estimated value $1,200 Authorized the installation of donated equipment in the Emergency Operations Center 13 PULLED FOR DISCUSSION BY COUNCIL MEMBER WERNICK 14 PULLED FOR DISCUSSION BY COUNCIL MEMBER WERNICK 15 PULLED BY MAYOR PRO TEM JACOBS AT THE REQUEST OF A RESIDENT 16 Received and filed monthly status report on Capital Improvement Program Projects — (No Fiscal Impact). 17 Concurred with the Tree Sub - committee's recommendation to remove some trees as appropriate on Grand Avenue, between Concord Street and Eucalyptus Drive (no impact to the trees on the median islands) (No Fiscal Impact) 18 PULLED FOR DISCUSSION BY COUNCIL MEMBER WERNICK 19 Adopted plans and specifications for the construction of intersection drainage improvements at East Imperial Avenue (east of California Street), Lairport Street (south of Maple Avenue), Mariposa Avenue (east of Maryland Street), Maryland Street (North of Mariposa Avenue) and Sheldon Street (at Oak Avenue) — Approved Capital Improvement Program — Project No. PW 02 -12. (Estimated cost $190,000) Authorized staff to advertise the project for receipt of construction bids 20 Approved Change Order No 1 in the amount of $7,810 Accepted the work as complete for the rehabilitation of Sanitary Sewer Pump Station No. 6 (1465 East Palm Avenue) — Approved Capital Improvement Program — Project No. PW 01 -12. (Contract Amount $301,667). Authorized the City Clerk to file the City Engineer's Notice of Completion in the County Recorder's Office 21 Awarded Contract No 3036 to Robert G. Castongia, Inc, for replacement of 8" water line on Pine Avenue, between alley east of Richmond Street and Penn Street— Approved Capital Improvement Program — Project No PW 02 -06 (Estimated Cost $219,227) Authorized the City Manager to execute the contract on behalf of the City Authorized $20,000 for construction contingencies. MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 5 030 22 Awarded Contract No 3037 to Flo- Systems, Inc , on a single- source basis to Install automatic transfer switches for portable generators at four (4) sewer pump stations (Fiscal Impact $26,288.00). Authorized the City Manager to execute the contract on behalf of the City 23 Accepted an irrevocable offer from Arena Street Ventures LLC, to dedicate private property for public sidewalk purposes (No Fiscal Impact) Authorized the City Clerk to have the document recorded in the Los Angeles County Recorder's Office 24.Awarded Contract No. 3038 to Pavement Coatings Company for 2001 -2002 Slurry Seal — Approved Capital Improvement Program — Project No PW 01 -20 (Fiscal Impact $154,634 89) Authorized the City Manager to execute the contract on behalf of the City. Authorized $12,000 for construction contingencies 25 PULLED BY MAYOR GORDON DUE TO A POTENTIAL CONFLICT 26 Approved an agreement with Howard Ridley Company, Inc, for professional concrete waterproofing services at City Hall — Approved Facilities Maintenance Program (Estimated cost of service $18,400 00) Authorized the City manager to execute the standard Agreement No 3039 on behalf of the City 27 PULLED BY COUNCIL MEMBER WERNICK AT THE REQUEST OF A RESIDENT 28. Received and filed FY 2002 -03 Preliminary Operating Budget and Five Year Capital Improvement Project Plan Made public announcements of the key budget dates: Budget Workshops — August 20, 2002, 5 00 p m to 7 00 p m , Continued if Necessary — August 21, 2002, 5 00 p m to 7 00 p.m , Public Hearing — September 3, 2002, 7 00 p m , Continued Public Hearing and Adoption — September 17, 2002, 7:00 p.m. 29 Adopted Resolution No 4265 to approve the use of Los Angeles County Regional Park and Open Space District Funds for the Imperial Avenue Vista Beautification Project (Clutter's Bluff). Directed staff to forward the document to the Los Angeles County Regional Park and Open Space District. MOVED by Council Member McDowell, SECONDED by Council Member Gaines to approve Consent Agenda items, 5, 6, 8, 9, 10, 12, 16, 17 18, 19, 20, 21, 22, 23, 24, 26, 28 and 29 MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 CALL ITEMS FROM CONSENT AGENDA 7 Consideration and possible action regarding the renewal of agreements for the Joint Use of Video Studio & Equipment, and for the Library Systems Affiliation Agreement between the City of EI Segundo and the El Segundo Unified School District for a period of five years (Cost Library $215,000) MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 6 031 MOVED by Council Member Wernick, seconded by Mayor Pro Tern Jacobs to approve the Second Amendment to the Joint Use of Video Studio & Equipment Contract Agreement #1713 beginning September 12, 2002 and ending on September 11, 2007; approve the Eighth Amendment to the Library Systems Affiliation Agreement Contract Agreement #2132 beginning October 1, 2002 and ending September 30, 2007; authorize the Mayor to execute both contract agreements on behalf of the City. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 11 Approved a request by the El Segundo Chamber of Commerce for City support and approval to close certain streets during the 26th Annual Richmond Street Fair, Saturday, September 28, 2002, between 6 00 a m and 7:00 p m MOVED by Mayor Pro Tern Jacobs, SECONDED by Council Member Wernick, to approve a request by the El Segundo Chamber of Commerce for City support and approval to close certain streets during the 26th Annual Richmond Street Fair, Saturday, September 28, 2002, between 6*00 a.m. and 7 00 p m MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 13 Consideration and possible action regarding participation in the South Bay Communities and Affiliates Energy Efficiency Program MOVED by Council Member Wernick, SECONDED by Mayor Pro Tem Jacobs to approve El Segundo's participation in the South Bay Communities and Affiliates Energy Efficiency Program and authorize the City Manager to designate a staff contact for the City MOTION PASSED BY UNANIMOUS VOICE VOTE 510 14 Consideration and possible action regarding the City of El Segundo's membership in the California Contract Cities Association. Authorized the City of El Segundo's membership in the California Contract Cities Association MOVED by Council Member Wernick, SECONDED by Council Member McDowell, to authorize the City of El Segundo's membership in the California Contract Cities association and approved an appropriation of $2,800 00 to be included in the 2002 -2003 budget. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 15 Consideration and possible action amending the City's grant agreements with the Federal Aviation Administration (FAA) to provide for cash drawdowns on an as needed basis MOVED by Mayor Pro Tern Jacobs, SECONDED by Council Member Wernick to amend the City's grant agreements with the Federal Aviation Administration (FAA) to provide for cash drawdowns on an as needed basis and authorize the City Manager to execute Amendment No 1 to FAA Grant Agreement No 3 -06- 0139 -NT MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 18 Consideration and possible action regarding adoption of plans and specifications for the removal and storage of just over 1,000 Heritage Stones as part of the Downtown Specific Plan implementation — Approved Capital Improvement Program — Protect No PW 02 -17 (Fiscal Impact $46,000). MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 7 032 MOVED by Council Member Wernick, SECONDED by Mayor Pro Tem Jacobs to approve plans and specifications for the removal and storage of dust over 1,000 Heritage Stones as part of the Downtown Specific Plan implementation — Approved Capital Improvement Program — Project No PW 02 -17 and authorized staff to advertise the project for receipt of construction bids MOTION PASSED BY UNANIMOUS VOICE VOTE 510 25 Consideration and possible action regarding Addendum No. 1 to the City - Caltrans Cooperative Agreement (District Agreement No 7 -4457) and award of construction contract for the Sepulveda Boulevard Signal Improvements to Excel Paving Company — Approved Capital Improvement Program — Project No PW 02 -15. (Contract Amount $275,960) MOVED by Council Member Wernick, SECONDED by Council Member Gaines to approve Addendum No 1 to the City - Caltrans Cooperative Agreement (District Agreement No 7- 4457) and award of construction contract for the Sepulveda Boulevard Signal Improvements to Excel Paving Company — Approved Capital Improvement Program — Project No PW 02- 15 (Contract Amount $275,960) Authorized the City Manager to execute Addendum No. 1 and the construction Contract No. 3040 on behalf of the City MOTION PASSED BY UNANIMOUS VOICE VOTE 4/0 MAYOR GORDON NOT PARTICIPATING DUE TO A POTENTIAL CONFLICT 27 Approved Resolution No 4264 providing for salary and benefit changes to Chapter 1A2 (Management - Confidential Series) of the El Segundo Administrative Code (Fiscal Impact $283,000) MOVED by Council Member Wernick, Seconded by Council Member Gaines to approve Resolution No 4264 providing for salary and benefit changes to Chapter 1A2 (Management - Confidential Series) of the El Segundo Administrative Code MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 NEW BUSINESS — 30 Consideration and possible action regarding appropriation of funds to pay for the balance of the 2001 -2002 Amalgamated System Sewage Charges ($551,000). Mary Strenn, City Manager, gave a report MOVED by Council Member Wernick, SECONDED by Council Member McDowell to approve the appropriation of $551,000 for payment of the balance of the 2001 -2002 Amalgamated System Sewage Charges MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 31 Consideration and possible action regarding — (1) Approval of an emergency ordinance implementing the Standard Urban Storm Water Mitigation Plan of the California Regional Water Quality Control Board for the Los Angeles Region by amending Chapter 7 of Title 5 of the El Segundo Municipal Code in its entirety; (2) MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 8 033 Approval of an ordinance implementing the Standard Urban Storm Water Mitigation Plan of the California Regional Water Quality Control Board for the Los Angeles Region by amending Chapter 7 of Title 5 of the El Segundo Municipal Code in its entirety — (Fiscal Impact to be determined) Mary Strenn, City Manager, gave a report Mark Hensley, City Attorney, read by title only. ORDINANCE NO 1347 AN URGENCY ORDINANCE IMPLEMENTING THE STANDARD URBAN STORM WATER MITIGATION PLAN OF THE CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD FOR THE LOS ANGELES REGION BY AMENDING CHAPTER 7 OF TITLE 5 OF THE EL SEGUNDO MUNICIPAL CODE IN ITS ENTIRETY. MOVED by Council Member McDowell, SECONDED by Council Member Wernick to approve Emergency Ordinance No 1347 to take effect on September 2, 2002, implementing the Standard Urban Storm Water Mitigation Plan of the California Regional Water Quality Control Board for the Los Angeles Region by amending Chapter 7 of Title 5 of the El Segundo Municipal Code in its entirety MOTION PASSED BY UNANIMOUS VOICE VOTE 5(0 Mark Hensley, City Attorney, read by title only ORDINANCE NO 1348 AN ORDINANCE IMPLEMENTING THE STANDARD URBAN STORM WATER MITIGATION PLAN OF THE CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD FOR THE LOS ANGELES REGION BY AMENDING CHAPTER 7 OF TITLE 5 OF THE EL SEGUNDO MUNICIPAL CODE IN ITS ENTIRETY. Council Member Gaines introduced Ordinance No 1348 F REPORTS — CITY MANAGER — NONE G REPORTS — CITY ATTORNEY — Reported that authorization had been given to commence legal action against Tyler Davis regarding his dangerous dogs H REPORTS — CITY CLERK Noted that a FY 2002/2003 Public Workshop Budget Meeting will be held at 5.00 p m on August 20, 2002 in the Council Chamber with the Regular Council Meeting starting at 7.00 pm MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 9 034 REPORTS — CITY TREASURER — NONE J REPORTS — CITY COUNCIL MEMBERS Council Member McDowell — 32 Consideration and possible action concerning the repeal of the zoning code which allows a 15,000 square foot expansion to non - conforming buildings and the corresponding amendment to the General Plan Land Use Element Jim Hansen, Director of Community, Economic and Development Services, gave a report. MOVED by Council Member McDowell, SECONDED by Council Member Gaines to direct the Planning Commission to review the possible repeal of the zoning code which allows a 15,000 square foot expansion to non - conforming buildings and corresponding amendment to the General Plan Land Use Element and bring recommendations back to Council MOTION PASSED BY THE FOLLOWING VOTE AYES MAYOR GORDON, COUNCIL MEMBERS GAINES AND MCDOWELL, NOES MAYOR PRO TEM JACOBS AND COUNCIL MEMBER WERNICK 3/2 Council Member Gaines — Reported on MAX Board Meeting Noted he had been elected President Reported that the City would be receiving a check of approximately $10,000 from MAX as a refund on the existing contract Reported that surplus MAX buses are to be donated to our Sister City Council Member Wemick — 33. Oral report regarding the City's award from the Waste Management Board for complying with AB939. Presented award plaque to the City, Reported on League of California Cities Conference and Park Vista 15 -Year Anniversary Requested that the recently released President's Child Safety Handbook be made available at the Fire Stations and the Police Department Mayor Pro Tern Jacobs — 34 Consideration and possible action regarding a resolution supporting the current level of services and programs at Harbor -UCLA Medical Center Mayor Pro Tem Jacobs gave a report MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 10 035 MOVED by Mayor Pro Tem Jacobs, SECONDED by Council Member Wernick to approve Resolution No 4266 supporting the continued operation of Harbor -UCLA Medical Center as a full service Tertiary Hospital and Level 1 Trauma Center. MOTION PASSED BY UNANIMOUS VOICE VOTE 5/0 Mayor Pro Tern Jacobs reported on the recent Table Top exercise on Terrorism Mayor Gordon — Reported on recent legislation Noted CSI is now filming in El Segundo Thanked the Police Association for the successful Car Show Announced that on Saturday August 17th a Homeland Defense Seminar will be held at Mira Costa High School Reported on the successful Red Cross Blood Drive PUBLIC COMMUNICATIONS — NONE MEMORIALS - — In memory of Chris Kirkpatrick, a 2 -month City employee who died of cancer on July 11, 2002, resident Shari Mahler who died on July 27, 2002 and Eva Marie Williams, resident and wife of Eddie Williams. CELEBRATION — The birth of Michael Herbach Jr, born July 11th to El Segundo Photographer Michael Herbach and his wife Leslie CLOSED SESSION - NONE ADJOURNMENT at 9 40 P M Cathy Domann, Deputy City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING AUGUST 6, 2002 PAGE NO 11 WE EL SEGUNDO CITY COUNCIL MEETING DATE. August 20, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION- Consideration and possible action regarding approval of the City entering Into a Joint Exercise of Powers Agreement with the City of Glendale to evaluate the feasibility of participating in a public safety radio network RECOMMENDED COUNCIL ACTION: (1) Authorize the City Manager to execute a Joint Exercise of Powers Agreement between the City El Segundo and the City of Glendale to establish an Interim Joint Powers Agency in a form approved by the City Attorney (2) Alternatively discuss and take other action related to this Item BACKGROUND & DISCUSSION. On February 3, 1998, City Council authorized staff to design, construct and operate a Public Safety Communications Center The Center became operational in August 2000 providing dispatch services for the cities of El Segundo and Hermosa Beach As part of this multi -phase project a "conventional' analog radio system was designed and installed to provide superior coverage throughout the city With conventional radio, the radio system is assigned specific channels exclusively to specific users During the radio design phase, it was determined that all installed radio equipment would have the capability of migrating to a countywide "trunked" radio system should the opportunity arise The fundamental difference with a trunked system is that many users share limited radio channel resources This resource sharing is possible because a computer - driven trunking controller assigns the radio channel to specific users automatically -continued- ATTACHED SUPPORTING DOCUMENTS: Draft proposed Joint Exercise of Powers Agreement FISCAL IMPACT: Operating Budget: None Amount Requested. None Account Number: None. Project Phase, None Appropriation Required: No. ORIGINATED: DATE: August 12, 2002 Ma hipps, Lieutenant Jack Wayt, C of of Police ooncwrvn ev ... ��. ary enn, City Manager 037 The City of Glendale has recognized the need for public safety agencies to communicate throughout Los Angeles county The City of Glendale is currently installing a trunked radio network referred to as the Interagency Communications Interoperability System or ICIS ]CIS is capable of future expansion to allow wide area radio coverage and mteroperabdity between participating agencies Interoperabdity refers to the ability of public safety personnel to communicate by radio with personnel from other agencies, on demand and in real time It is recommended that Council authorize the City Manager to execute a Joint Exercise of Powers Agreement between the City El Segundo and the City of Glendale to establish an Interim Joint Powers Agency in a form approved by the City Attorney The agreement is created solely to evaluate, and if feasible, cause to be established and participate in a public safety radio network The agreement provides that an interim local agency shall be created to provide a coordinated approach for the evaluation, planning, design, and securing of funding for the development and maintenance of the system Participation in this interim local agency does not bind or commit the City to participate in a permanent joint powers authority or in any future ICIS project, nor does it commit the City to expend any funds 1 " JOINT EXERCISE OF POWERS AGREEMENT TO ESTABLISH AN INTERIM JOINT POWERS AGENCY TO CREATE THE INTERAGENCY COMMUNICATIONS INTEROPERABILITY SYSTEM THIS JOINT EXERCISE OF POWERS AGREEMENT (the "Agreement ") is made this day of 2002, by, between and among the following public agencies City of Beverly Hills, a municipal corporation in the State of California, City of Burbank, a municipal corporation in the State of California, City of Culver City, a municipal corporation in the State of California, City of El Segundo, a municipal corporation in the State of California, City of Glendale, a municipal corporation in the State of California, City of Montebello, a municipal corporation in the State of California, City of Pasadena, a municipal corporation in the State of California, City of Pomona, a municipal corporation in the State of California, and City of Torrance, a municipal corporation in the State of California Each of the public agencies executing this Agreement shall individually be referred to as "Member" or collectively referred to as "Members " RECITALS A Members are each empowered, pursuant to Section 6500 et seq of the California Government Code to execute agreements with other public agencies to jointly exercise powers commonly held by each of the contracting public agencies ( "point powers agreement ") and other powers applicable to point powers agencies by law B Members agree that it is their goal to evaluate and if feasible, cost effective and appropriate for each Member, cause to be established and to participate in a public safety radio network hereinafter referred to as the "Interagency Communications I nteroperability System" or "ICIS" to meet or enhance their current public safety radio communications needs and to provide an architecture capable of expanding to meet future needs C Members agree that an interim local agency shall be created to provide a coordinated approach for the evaluation, planning, design, and securing of funding for the development and maintenance of ICIS and such other activities related thereto as determined by this Interim Joint Powers Authority to be appropriate D Members agree that this local agency shall be of an interim, short-term nature, created solely for the general, pre - implementation activities set forth herein, and that participation in this interim local agency does not bind or commit in anyway any Member to participate in a permanent point powers authority or in any future C \WINDOWS \TEMPORARY INTERNET FILES \OLK3383 \INTERIM SPA 1 1 DOC August 7, 2002 - 11 01 AM 039 ICIS project, unless and until such participation is separately approved by the City Council of such Member NOW, THEREFORE, in consideration of the recitals and mutual obligations of the Members as herein contained, Members agree as follows TERMS 1 0 PURPOSE This Agreement is made pursuant to the provisions of Article 1, Chapter 5, Division 7, Title 1 of the California Government Code (commencing with Section 6500), relating to the joint exercise of powers common to public agencies. Members possess the powers referred to in the recitals hereof The purpose of this agreement is to create an interim planning agency that will study the feasibility of forming a permanent point powers authority, develop funding mechanisms, provide a plan for the management of ICIS, and resolve technical and operational issues Such purposes are to be accomplished and said common power exercised in the manner hereinafter set forth 20 TERM This Agreement shall become effective immediately upon approval of any two or more Members, and shall continue in full force and effect until such time as a permanenttoint powers authority is established or until June 30, 2003, whichever is earlier The term of this Agreement may be extended by an agreement of the participating Members Members shall provide ninety (90) days notice of intent to withdraw from this Agreement In the event of a Member withdrawing from this Agreement, such Member shall have no interest or claim against the ICIS Interim JPA, the Board, or any of the remaining Members 30 CREATION OF INDEPENDENT AGENCY Pursuant to Section 6507 of the California Government Code, there is hereby created a public entity known as the "Interagency Communications Interoperability System Interim Joint Powers Authority" (hereinafter "ICIS Interim JPA" or "Authority ") and said Authority shall be an entity separate and apart from the Members 40 BOARD Authority shall be governed by a board to be known as the "Interagency Communications InteroperabditySystem Interim Joint Powers Authority Governance Board" (hereinafter "Interim Board ") Each member of the Interim Board shall serve in his /her individual capacity as a member of the Board The membership of the Interim Board shall be one representative from each Member appointed by the Member's City Manager The appointed members of the Interim Board shall serve at the pleasure of their appointing authority Each memberofthe Interim Board shall have an alternate which may act in his /her absence Alternates shall be chosen in the same manner as regular members Any vacancy shall be filled in the same manner as described herein for appointment The Board shall appoint its own Chairperson, Vice Chairperson and Treasurer from among the members and shall appoint a Secretary who may, but need not, be a member The officers shall perform the duties normal to said offices 2 C \WINDOWS \TEMPORARY INTERNET PILES \OLK3383 \INTERIM JPA 1 1 DOC August 7, 2002 - 11 01 AM 50 MEETINGS OF THE INTERIM BOARD a Regular Meetings The Board shall conduct regular meetings at least monthly and such other times as the Board shall direct b Ralph M Brown Act All meetings of the Interim Board, including, without limitation, regular, adjourned regular, and special meetings shall be called, noticed, held, and conducted in accordance with the provisions of the Ralph M Brown Act (commencing with Section 54950 of the California Government Code) c Quorum A majority of Interim Board members shall constitute a quorum for the transaction of business, except that less than a quorum may adjourn from time to time The affirmative vote of at least a majority of the members available in the quorum shall be required for any act of the Interim Board other than adjournment 60 RULES OF THE INTERIM BOARD The Interim Board may adopt, from time to time, bylaws, rules, and regulations as may be required for the conduct of its meetings and the orderly operation of the Authority Copies and amendments thereto shall be filed with the Members 70 STANDING COMMITTEES The Board shall appoint two standing committees to be known as the "ICIS Operations Committee" and the "ICIS Technical Committee " Each Committee shall have a Chairperson selected by the Interim Board and a Vice Chairperson selected by the Committee subject to the concurrence of the Interim Board The ICIS Operations Committee members shall be comprised of first responding personnel The ICIS Technical Committee shall be comprised of radio communications personnel of Members 80 POWERS OF AUTHORITY Subject to applicable law and not otherwise prohibited by this Agreement, the Interim Board may exercise the following powers to implement and effectuate the terms, provisions and purposes of this Agreement a. To make and enter into contracts, provided that under no circumstance shall the Interim Board enter into any contract or commit any act of omission which may result in a debt, liability or obligation, either present or future, for any individual Member, unless such Member expressly agrees in writing to be bound by such contract or conduct, b To employ or engage contractors, agents, or employees; 3 C \WINDOWS \TEMPORARY INTERNET PILES \OLK3383 \INTERIM JPA 1 1 DOC August 7, 2002 - 11 01 AM 041 c To apply for, receive and utilize grants and loans from Federal, State or local governments or from any other available source in order to pursue the purpose of the Interim Authority, d To incur debts, liabilities and obligations, only in the event that a Member or Members have expressly agreed to appropriate funds for such specific purpose, and in any event, not beyond the term of the Interim Authority, e To promulgate, adopt, and enforce any rules and regulations, as may be necessary and proper to implement and effectuate the terms, provisions, and purposes of this Agreement, 90 LIMITATION ON EXERCISE OF POWERS All common powers exercised by the Interim Board shall be exercised in a manner consistent with, and subject to, the restrictions and limitations upon the exercise of such powers as are applicable to municipal corporations and as set forth in this Agreement 10 0 FUNDING No funding or financial obligation is or shall be created against any Member as a consequence of executing or performing this Agreement In addition to any funds derived from grants or other sources, funding for the ICIS Interim JPA may be from Members appropriations for the purposes of the ICIS Interim JPA, or from in -kind contributions of staff time and resources from the Members or other interested agencies, at their discretion 11 0 OPERATING MEMORANDA To preserve a reasonable degree of flexibility, many parts of this Agreement are stated in general terms It is understood that there will be operating memoranda executed and amended from time to time which may further define the rights and obligations of the Members 12 0 INDEMNIFICATION The ICIS Interim JPA shall acquire such insurance, including coverage for general liability, auto and worker's compensation, as is adequate and necessary to protect the interests of the Board, the Members, and the public The ICIS Interim JPA shall, at its sole expense, defend, indemnify, and hold harmless the members and alternates of the Interim Board, each Member and its respective officials, officers, employees, and agents from and against all claims, losses, damages, costs, injury, and liability of every kind, nature, and description which directly or indirectly arise from any actions of the Interim Board, or the ICIS Interim JPA, or the performance of this Agreement 13 0 LIABILITY OF MEMBERS Pursuant to the authority of Section 6508 1 of the California Government Code, the debts, liabilities, orobligations of the Authority shall be solely the debts, liabilities and obligations of the Authority and not the Members 4 C \WINDOWS \TEMPORARY INTERNET FILES \OLK3383 \INTERIM JPA 1 1 DOC August 7, 2002 - 11 01 AM 042 114 MISCELLANEOUS 141 Amendment— Addition of Members This Agreement maybe amended at any time by a written amendment to this Agreement duly executed by all the Members New members may be added to the ICIS Interim JPA by written amendment of this Agreement duly executed by all the Members and the new member 14 2 Notices. All notices, statements, demands, requests, consents, approvals, authorizations, agreements, appointments, or designations hereunder shall be given in writing and addressed to the principal place of business of each Member. 14 3 Validity If any one or more of the terms, provisions, promises, covenants, or conditions of this Agreement shall to any extent be adjudged invalid, unenforceable, void, or voidable for any reason whatsoever by a court of competent jurisdiction, each and all of the remaining terms, provisions, promises, covenants, and conditions of this Agreement shall not be affected thereby and shall be valid and enforceable to the fullest extent permitted by law 14 4 Successors This Agreement shall be binding upon and shall inure to the benefit of the successors of each Member 145 Assignment No Member shall assign any rights or obligations under this Agreement without the prior written consent -of all other Members 14 6 Governing Law This Agreement is made in the State of California under the Constitution and Laws of such State and is to be so construed 14 7 No Third Party Beneficiaries. This Agreement and the obligations hereunder are not intended to benefit any party otherthan the [CIS Interim JPA and its Members, except as expressly provided otherwise herein No entity not a signatory to this Agreement shall have any rights or causes of action against any party to this Agreement as a result of that party's performance or non - performance under this Agreement, except as expressly provided otherwise herein 14 8 Filing of Notice of Agreement Within 30 days after this Agreement becomes effective, the City of Glendale shall file with the Secretary of State the Notice of Agreement required by Government Code section 6503 5 5 C \WINDOWS \TEMPORARY INTERNET FILES \OLK3383 \INTERIM JPA 1 1 DOC August 7, 2002 - 11 01 AM 043 IN WITNESS WHEREOF, the Members have executed this Agreement on the day and year hereinafter indicated making the same effective upon the date signed by the last of all the Members (the "Effective Date') CITY OF BEVERLY HILLS By City Manager CITY OF BURBANK By City Manager CITY OF CULVER CITY By City Manager CITY OF EL SEGUNDO By City Manager CITY OF GLENDALE By City Manager CITY OF MONTEBELLO By City Manager CITY OF PASADENA By City Manager CITY OF POMONA By 6 C \WINDOWS \TEMPORARY INTERNET FILES \OLE3383 \INTERIM JPA 1 1 DOC August 7, 2002 - 11 01 AM 044 City Manager CITY OF TORRANCE BE Mayor 7 C \WINDOWS \TEMPORARY INTERNET FILES \OLK3383 \INTERIM JPA 1 1 DOC August 7, 2002 - 11 01 AM 045 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRIPTION* MEETING DATE: August 20, 2002 AGENDA HEADING Consent Consideration and possible action regarding the annual adoption of the City's Investment Policy COUNCIL ACTION: (1)Adopt City's Policy as submitted (2)Alternatively discuss and take other action related to this term BACKGROUND & DISCUSSION. The Investment Policy of a local agency, by State law, must be adopted annually by its legislative body The policy presented herewith for consideration and adoption has a glossary addition and no other changes from that which was approved last year ATTACHED SUPPORTING DOCUMENTS: Recommended Investment Policy and attachments FISCAL IMPACT. Operating Budget. N/A Amount Requested: NIA Account Number. N/A Project Phase: N/A Appropriation Required: _Yes X No ORIGINATED DATE: 8/14/02 0�l `� _�• �1� Ralph E Lanphere, City Treasurer REVIEWED Y• DATE: LI-.... - -- LI - - - -- t . City of El Segundo Investment Policy It is the policy of the City of El Segundo to invest public funds in a prudent manner with the primary objectives of, in priority order, safety, liquidity and yield, and in conformance with all state and local statutes governing the investment of public funds %II=: .. - This investment policy applies to all funds invested on behalf of the City of El Segundo These funds are accounted for in the City of El Segundo's Comprehensive Annual Financial Report and include 21 Funds 21 1 General Fund 2 12 Special Revenue Funds 21 3 Capital Project Funds 2 1 4 Enterprise Funds 2 1 5 Trust and Agency Funds 2 1 6 Debt Service Fund 1 'M M When investing, reinvesting, purchasing, acquiring, exchanging, selling, and managing public funds, the City Council, Treasurer and other persons authorized to make investment decisions on behalf of the City, shall act with the care, skill, prudence, and diligence under the circumstances then prevailing, that a prudent person acting in a like capacity and familiarity with those matters would use in the conduct of funds of a like character and with like aims, to safeguard the principal and maintain the liquidity needs of the City 3 1 The standard of prudence to be used by investment officers shall be the "prudent investor" standard and shall be applied in the context of managing an overall portfolio of money and investments that belong to the public Investment officers acting in accordance with written procedures and the investment policy and exercising due diligence shall be relieved of personal responsibility for an individual security's credit risk or market price changes, provided deviations from expectations are reported in a timely fashion and appropriate action is taken to control adverse developments 06/02 0 4'1,_ °MI=f7.'S�.Si�+fa- The primary objectives, in priority order, of the City of El Segundo's investment activities shall be 41 Safety Safety of principal is the foremost objective of the investment program Investments of the City of El Segundo shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio To attain this objective, the City shall only invest in high quality securities and it shall diversify its investments in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio so as not to harm the City =s cash flow and principal The City shall also structure its portfolio so as to prevent the need to sell securities prior to maturity and it shall not take short positions, that is, selling securities that the City does not own 42 Liquidity The City of El Segundo's investment portfolio will remain sufficiently liquid to enable the City of El Segundo to meet all operating requirements which might be reasonably anticipated 43 Returns on investment The City of El Segundo's investment portfolio shall be designed with the objective of attaining a return throughout budgetary and economic cycles, taking into account the City of El Segundo's investment risk constraints and the cash flow characteristics of the portfolio Authority to manage the City of El Segundo's investment program is derived from the following State of California Government Code Section 53600 et seq Management responsibility for the investment program is therefore delegated to the City Treasurer, who shall establish written procedures for the operation of the investment program consistent with this investment policy Procedures should include reference to- safekeeping, wire transfer agreements, collateral /depository agreements and banking service contracts Such procedures shall include explicit delegation of authority to persons responsible for investment transactions No person may engage in an investment transaction except as provided under the terms of this policy and the procedures established by the City Treasurer The City Treasurer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials i11 •\tfi�T.TibT�.fST.SFffo M�:Tf .� The City Treasurer shall transact business only with banks, savings and loans, state and federal credit unions, and securities dealers The Treasurer shall select and maintain a current list of broker /dealers, as defined by Corporations Code Section 25004, authorized to provide the City investment services This list of broker /dealers shall be included in the Treasurer3s monthly investment report to the City Council The broker /dealers shall meet the requirements of Government Code Section 53635 5 and Securities & Exchange 2 06/02 048 70 80 .o Commission Rule 240 150-1 (uniform net capital rule). The Treasurer shall keep on file with the City an audited financial statement for each authorized broker /dealer =s last complete fiscal year Each authorized broker /dealer shall execute an acknowledgement that it has read the City =s current Investment Policy and that it will abide by the terms and conditions of the Policy Additionally, each such broker /dealer shall complete the questionnaire attached hereto City funds shall only be placed in and invested with depositories that meet the requirements of Government Code Sections 53630 et seq The City of El Segundo is empowered by California Government Code Section 53600 et seq to invest in the following types of securities pursuant to the limits imposed by said statute (A copy of Government Code Sections 53601 and 536016 are attached and by reference herein incorporated) Of such permitted investments, City funds may be invested, subject to the maturity and percentage restrictions contained in Government Code Section 53601 and 536016, as amended from time to time, as set forth below 71 Permitted Investments/Deposits 71 1 Securities of the U S Government 7 1 2 Certificates of Deposits 7 1 3 Negotiable Certificates of Deposit 7 14 Bankers Acceptances 7 15 Commercial Paper 7 1 6 Local Agency Investment Fund (LAIF) 71 7 Time deposits 7 1 8 Mutual Funds 7.19. Medium Term Notes 7 1 10 County Pooled Funds Collateralization will be required on certificates of deposit pursuant to Government Code Sections 53652 through 53667 Collateral will always be held by an independent third party with whom the City has a current custodial agreement A clearly marked evidence of ownership (safekeeping receipt) must be supplied to the City and retained All security transactions entered into by the City of El Segundo shall be conducted on a delivery- versus - payment (DVP) basis pursuant to Government Code Section 53601 Except for certificates of deposit, securities shall be held by a third party custodian designated by the Treasurer and evidenced by safekeeping receipts pursuant to Government Code Section 53608 06/02 049 ITIMIEFDROMOMMM The City of El Segundo will diversify its investment by security type and institution With the exception of U.S. Treasury securities and authorized pools, no investment shall be made in contravention of Government Code Sections 53601 and 536016 or which will cause more than 50% of the entity's total investment portfolio to be invested in a single security type or with a single financial institution To the extent possible, the City of El Segundo will attempt to match its investments with anticipated cash flow requirements The City will not directly invest in securities maturing more than five (5) years from the date of purchase pursuant to Government Code Section 53601 The Treasurer shall establish internal control procedures such that daily investment activity is being reviewed by the Director of Finance These procedures shall provide adequate internal controls to insure compliance with this Investment Policy and state law The procedures shall be reviewed annually by an independent external auditor If the City deposits funds in County Treasuries for investment by County Treasurers, the City Treasurer shall review the statements and reports generated pursuant to Government Code Sections 164812, 27133, 27134 and 53684 for each County in which the City has deposited funds Based upon the review process, the Treasurer shall on a quarterly basis provide a written report to the City Council summarizing any failure by the County Treasuries to comply with state law or their own investment policies and any significant investment activity by the County Treasuries If any particular investment is downgraded, the Treasurer and Director of Finance will review and determme if a change in that particular investment must be made The City Council shall establish a periodic independent external audit of the City_s compliance with this Investment Policy 1 :-..". The Treasurer shall file a monthly report, which states its relationship to the Statement of Investment Policy This report mush be filed with the City Manager and the City Council and comply with Government Code Sections 53607, 53646 and 53684 The General elements of the monthly reports include, but are not limited to, the following_ a Type of investments b Issues C, Date of maturity El 06102 050 d Par and dollar amount invested e. Current market value of securities with maturity in excess of twelve months f Rate of interest g Statement relating the report to the Statement of Investment Policy Statement that there are sufficient funds to meet the next 6 month's obligations County pool investment report List of current authorized broker /dealers List of all investments not held by a third party custodian and the reason they are not placed with a third party custodian The Treasurer shall provide the California Debt and Investment Advisory Commission (CDIAC) with second and forth quarter investment portfolio reports in order to comply with Assembly Bill 943 (AB943 ) These reports must state the financial assets of the City and contain the information detailed in Government Code section 53646(b) The reports must be filed with the CIDAC within 60 days after the close of the second and forth quarters of each calendar year 1 u- I ei PA ENr M uu The City has established an Investment Advisory Committee (AIAC =) comprised of the City Treasurer, the Finance Director, an El Segundo Resident (Council appointed) and a member of the investment community (Council appointed). The IAC shall be provided with copies of the monthly reports identified in Section 13 The IAC shall meet the third Tuesday at the end of each quarter to discuss the City =s investments and shall communicate in writing any concerns or comments it has with respect to the City =s investments or this Investment Policy to the City Council 1 IMMS a R1 17—M All participants in the City =s investment process shall seek to act responsibly as custodians of the public trust The City Treasurer, or when appropriate the Deputy City Treasurer, shall avoid any transaction that might impair public confidence in the City =s ability to govern and manage the investment of public funds in an effective manner The City Treasurer, Deputy City Treasurer, or other official charged with the responsibility of making investment decisions shall have no vested interest in any investment being made involving public funds of the City, and shall gain no financial benefit from such investment decisions s \invest2002 06/02 051 Glossary Agency. A debt security issued by a federal or federally sponsored agency Federal agencies are backed by the full faith and credit of the U S Government Federally sponsored agencies (FSAs) are backed by each particular agency with a market perception that there is an implicit government guarantee An example of federal agency is the Government National Mortgage Association (GNMA) An example of an FSA is the Federal National Mortgage Association (FNMA) Basis point. A basis point equals one one - hundredth of 1% ( 01 %) Book value. The value at which a security is carried on the inventory lists or other financial records of an investor This value may be the original cost of acquisition of the security, or original cost adjusted by the amortization of a premium or accretion of a discount The book value may differ significantly from the security's current value in the market Broker. A broker brings buyers and sellers together for a commission paid by the initiator of the transaction or by both sides, he does not position or take ownership of the security Certificate of Deposit (CD). A deposit of funds, in a bank or savings and loan association, for a specified term that earns interest at a specified rate or rate formula Collateralization. Process by which a borrower pledges securities, property or other deposits for the purpose of securing the repayment of a loan and/or security Coupon rate. Interest rate, expressed as a percentage of par or face value, that issuer promises to pay over lifetime of debt security Current yield (Current Return). A measure of the simple interest annual yield for interest - bearing investments with maturities of one year or more To calculate the current yield, the annual coupon interest income is divided by the amount paid to acquire the investment It is important to note that the current yield is only accurate for investments purchased at par The current yield calculation includes dust one income cash flow —the annual interest income It ignores the profit or loss resulting from discounts and premiums Custody. The service of an organization, usually a financial institution, of holding (and reporting) a customer's securities for safekeeping The financial institution is known as the custodian. Delivery versus payment (DVP). A settlement procedure where payment for a securities purchase is made simultaneously with the transfer of the purchased securities The same procedure applies for a securities sale, the securities are transferred as payment is made Discount. The difference between the cost price of a security and its value at maturity when quoted at lower than face value A security selling below original offering price shortly after sale 6 06/02 052 also is considered to be at a discount Discount securities. Securities that do not pay periodic interest Investors earn the difference between the discount issue price and the full face value paid at maturity Treasury bills, bankers' acceptances and most commercial paper are issued at a discount Diversification. Dividing investment funds among a variety of securities, offering independent returns, to reduce risk inherent in particular securities Federal Agency Securities. A variety of securities issued by several Federally sponsored agencies Some are issued on a discount basis and some are issued with coupons Several have the full faith and credit guarantee of the U S government, although others do not Federal Deposit Insurance Corporation (FDIC). A federal agency that insures bank deposits, currently up to $100,000 per deposit Federal funds (Fed Funds). Funds placed in Federal Reserve banks by depository institutions in excess of current reserve requirements These depository institutions may lend fed funds to each other overnight or on a longer basis They may also transfer among each other on a same -day basis through the Federal Reserve banking system Fed funds are considered to be immediately available funds Fed Funds Rate. Interest rate charged by one institution lending federal funds to another Federal Home Loan Bank (FHLB). The institutions that regulate and lend to savings and loan associations The Federal Home Loan Banks play a role analogous to that played by the Federal Reserve Banks vis -a -vis member commercial banks Federal Home Loan Mortgage Corporation ( FHLMC). A U S Corporation and instrumentality of the U.S government Through its purchases of conventional mortgages, it provides liquidity to the mortgage markets, much like FNMA FHLMC's securities are highly liquid and widely accepted FHLMC assumes and guarantees that all security holders will receive timely payment of principal and interest. Federal National Mortgage Association (FNMA). FNMA, like GNMA was chartered under the Federal National Mortgage Association Act in 1938 FNMA is a federal corporation working under the auspices of the Department of Housing & Urban Development, H U D It is the largest single provider of residential mortgage funds in the United States Fannie Mae, as the corporation is called, is a private stockholder -owned corporation, The corporation's purchases include a variety of adjustable mortgages and second loans in addition to fixed -rate mortgages FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest Federal Reserve System. The central bank of the United States created by Congress and consisting of a seven - member Board of Governors in Washington, D C , 12 Regional Banks and about 5,700 commercial banks that are members of the system 06/02 053 Government National Mortgage Association (GNMA or Ginnie Mae). Securities guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loans associations and other institutions Security holder is protected by full faith and credit of the U S Government Ginnie Mae securities are backed by FHA, VA or FMHM mortgages The term pass - through is often used to describe Ginnie Maes Liquidity. The quality of an asset that permits it to be converted quickly into cash without a significant loss of value Local Agency Investment Fund (LAIF). A special fund in the State Treasury which local agencies may use to deposit funds for investment and for reinvestment It offers high liquidity can be converted to cash in 24 hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share determined by the amounts deposited and the length of time they are deposited Market Value. The price at which a security is currently being sold in the market Maturity Date. The specified day on which the issuer of a debt security is obligated to repay the principal amount, or face value, a security Par Value. The stated or face value of a security expressed as a specific dollar amount marked on the face of the security, the amount of money due at maturity Par value should not be confused with market value Primary Dealer. A group of government securities dealers that submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight Primary dealers include Securities and Exchange Commission (SEC), registered securities broker - dealers, banks, and a few unregulated firms Prudent Person Rule. A standard of conduct where a person acts with care, skill, prudence, and diligence when investing, reinvesting, purchasing, acquiring, exchanging, selling and managing funds The test of whether the standard is being met is if a prudent person acting in a similar situation would engage in similar conduct to ensure that investments safeguard principal and maintain liquidity Rate of Return. The amount of income received from an investment, expressed as a percentage A market rate of return is the yield that an investor can expect to receive in the current interest - rate environment utilizing a buy- and -hold to maturity investment strategy. Safekeeping. A procedure where a third party acting as custodian for a fee holds securities. Secondary Market. Markets for the purchase and sale of any previously issued financial instrument The first sale of a financial instrument by the original issuer is said to be done a primary market All subsequent trades are said to be secondary market 06/02 054 Settlement Date. The date on which a trade is cleared by delivery of securities against funds The date may be the same date as the trade date or later Total return. Interest income paid on the invested principal, plus interest income earned from the successive reinvestment of that income, plus projected capital gains (or minus losses) on the investment Differs from yield to maturity because (1) it can include gains or losses from sales prior to maturity, and (2) it permits the assumption of a reinvestment rate different from the yield earned on the underlying principal Trade Date. The date on which a transaction is initiated or entered into by the buyer and seller. Treasury Bills. Short-term U S government non - interest bearing debt securities with maturities of no longer than one year and issued in minimum denominations of $ t0,000. Auctions of three - and six -month bills are weekly, while auction of one -year bills are monthly The yields on these bills are monitored closely in the money markets for signs of interest rate trends Treasury Notes. Intermediate U S government debt securities with maturities of one to 7 years Treasury Bonds. Long -term U.S. government debt securities with maturities of 10 years or longer. Currently, the longest outstanding maturity is 30 years Yield. Loosely refers to the annual return on an investment expressed as a percentage on an annual basis For interest- bearing securities, the yield is a function of the rate, the purchase price, the income that can be earned from the reinvestment of income received prior to maturity, call or sale and the time from purchase to maturity, call or sale Different formulas or methods are used to calculate yield See Yield to Maturity and Total Return Analysis. Yield -to- maturity. The rate of return yielded by a debt security held to maturity when both the interest payments and investor's potential capital gain or loss are included in the calculation of the return 06/02 ODD EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA MEETING DATE. August 20, 2002 AGENDA HEADING- Consent Consideration and possible action regarding adoption of Ordinance No 1346 amending El Segundo Municipal Code Section 1 -4 -4 to clarify that Council meetings scheduled on election dates will be continued to the next City business day RECOMMENDED COUNCIL ACTION- 1) Second reading by title only and adoption of the ordinance, 2) Alternatively, discuss and take other action related to this item BACKGROUND & DISCUSSION. On August 6, 2002, the City Council conducted the first reading of the Ordinance and scheduled the second reading and adoption for August 20, 2002 ATTACHED SUPPORTING DOCUMENTS: City Council Ordinance No 1346 FISCAL IMPACT. NONE ORIGINATED BY: DATE. August 13, 2002 Cam - ia,n* , Ito Cindy Mortesen, City Clerk REVIEWED BY DATE: Mary , Stre City Manager ode 9 056 7 ORDINANCE NO. 1346 AN ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE SECTION 1 -4 -4 RELATING TO CITY COUNCIL MEETINGS. The city council of the city of El Segundo does ordain as follows SECTION 1 El Segundo Municipal Code ( "ESMC ") § 1 -4 -4 is amended to read as follows "1 -4 -4 MEETINGS A Regular Meetings Regular city council meetings are scheduled for the first and third Tuesdays of every calendar month in the council chambers Regular city council meetings begin at five o'clock (5 00) P M for closed session matters and interviews or appointments for committees, boards and commissions, and at seven o'clock (7 00) P M for all other matters addressed in open session B Holidays Should the date of a regular meeting fall upon a holiday when city hall offices are closed or on an election date for an electron as defined by Electrons Code § 318, and any successor statute for electrons, where voters registered in El Segundo are eligible to vote, then the regular meeting will be scheduled for the next succeeding business day " C Special Meetings Special meetings may be called at any time by the mayor, or by a majority of the council, upon providing twenty four (24) hours' notice, pursuant to Government Code § 54956 D Open Meetings Unless otherwise provided by the Government Code, all city council meetings are open and public All persons are permitted to attend any city council meeting, except as otherwise provided in the Government Code " SECTION 2 If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable SECTION 3 The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of El Segundo's book of original ordinances, make a note of the passage and adoption in the records of this meeting, and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law 05'7 SECTION 4 This Ordinance will become effective thirty (30) days following its passage and adoption PASSED AND ADOPTED this 20th day of August, 2002 Mike Gordon, Mayor ATTEST STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGi INDO ) 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 1346 was duly introduced by said City Council at a regular meeting held on the 6th day of August, 2002, 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 20`h day of August, 2002, and the same was so passed and adopted by the following vote AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk APPROVED Mark D Hen By z(' -%/ Karl H Berger Assistant City, 058 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT DESCRIPTION* MEETING DATE- August 20, 2002 AGENDA HEADING. Consent Agenda Consideration and possible action regarding rescinding Resolution 4212 and 4221, pertaining to the current Conflict of Interest Code, and adopting a new resolution approving a new Conflict of Interest Code. RECOMMENDED COUNCIL ACTION 1) Adopt Resolution, 2) Alternatively, discuss and take other action related to this item BACKGROUND & DISCUSSION: Government Code 87306 5 requires that no later that July 1 of each even numbered year, the code reviewing body (City Council) shall direct the City Clerk to review the Conflict of Interest Code The City Clerk has reviewed the current Code and is recommending the following changes resulting from the creation or elimination of designated positions (pursuant Government Code 87302) since the last adoption The addition of the Utilities Manager, Public Works Department, and Risk Manager /Purchasing Agent, Administrative Services Department These class specifications were approved by the City Council on October 2, 2001 (Resolution 4227) The position of Purchasing Agent, Administrative Services Division, should be deleted from the Code as it is replaced by the position of Risk Manager /Purchasing Agent The Airports Projects position, Community, Economic and Development Services Department, should be deleted because the class specification was eliminated. ATTACHED SUPPORTING DOCUMENTS: Draft Resolution FISCAL IMPACT NONE ORIGINATED BY: idy M esen, City Clerk DATE: August 12, 2002 REVIEWED DATE: Mary enn, City Manager A RESOLUTION NO. _ A RESOLUTION ADOPTING THE 2002 CONFLICT OF INTEREST CODE FOR THE CITY OF EL SEGUNDO IN ACCORD WITH THE POLITICAL REFORM ACT. The City Council of the city of El Segundo does resolve as follows SECTION 1: The City Council finds and declares as follows A The Political Reform Act ( "PRA ", Gov't Code §§ 81000, et seq ) and regulations adopted pursuant to the PRA ( "FPPC Regs , 2 Cal Code of Regs § § 18700, et seq ) requires local government to adopt conflict of interest codes B Section 18730 of the FPPC Regs sets forth a standard conflict of interest code that may be adopted by local agencies C On or about June 2002, the City Council directed the City Clerk's office to review the City's conflict of interest code in accord with Government Code § 87306 5 and to make recommendations on changing the conflict of interest code D The City Clerk finished that review and made recommendations which the City Council incorporated into this Resolution E To fulfill its obligations under the PRA and FPPC Regs, the City Council will adopt the conflict of interest code as set forth below SECTION 2: Pursuant to FPPC Regs § 18730, the City of El Segundo adopts a Conflict of Interest Code to read as follows "CONFLICT OF INTEREST CODE FOR THE CITY OF EL SEGUNDO A Incorporation of Standard Code Under the terms of the Political Reform Act (Gov't Code §§ 81000 et seq) and regulations promulgated by the Fair Political Practices Commission (2 Cal Code of Regs §§ 18700, et seq ), the City is required to adopt a conflict of interest code The City of El Segundo incorporates by reference 2 Cal Code of Regs § 18730, and its amendments, into this Conflict of Interest Code including, without limitation, the designation of officials and employees and the disclosure categories set forth below (collectively, "the Conflict of Interest Code ") B Filing of Statements Designated officials, officers and employees must file Statements of Economic Interest (Form 700) with the City Clerk or Deputy City Clerk After receiving Statements of Page 1 of 6 060 Economic Interests from City Council members, the City Treasurer, Planning Commission members, City Attorney, and City Manager, the City Clerk or Deputy City Clerk, must forward the original to the Fair Political Practices Commission and retain a copy for the City's files Under Government Code § 82011(c), the City Council is the code reviewing body with respect to the Conflict of Interest Code C Review Procedure Under Government Code § 87306 5, not later than July 1 of each even numbered year, the City Council must direct the City Clerk, or Deputy City Clerk, to review the Conflict of Interest Code The City Clerk or Deputy City Clerk must submit an amended Conflict of Interest Code to the City Council if a change in the Conflict of Interest Code is necessitated by changed circumstance If changes are not required, the City Clerk or Deputy City Clerk must submit a wntten statement to that effect to the City Council not later than October 1 of the same year D Designated Positions The following positions entail the making or participation in the making of decisions that may have a foreseeable material effect on the officials or officer's financial interests COUNCIL, COMMISSIONS, COMMITTEES, & BOARDS * Members of the City Council * Members of the Planning Commission Members of the Recreation & Parks Commission Members of the Senior Housing Board Members of the Library Board of Trustees Members of the Investment Advisory Committee Members of the Capital Improvement Program Advisory Members of the Economic Development Advisory Council Members of the Community Cable Advisory Committee OFFICE OF THE CITY MANAGER * City Manager Assistant City Manager OFFICE OF THE CITY ATTORNEY * City Attorney Assistant City Attorney OFFICE OF THE CITY CLERK Page 2 of 6 061 City Clerk Deputy City Clerk OFFICE OF THE CITY TREASURER City Treasurer Deputy City Treasurer COMMUNITY, ECONOMIC & DEVELOPMENT SERVICES Director of Community, Economic & Development Services Planning Manager Building Manager Economic Development Manager Senior Planner Associate Planner Assistant Planner (s) Planning Technician Senior Plans Examiner Semor Building Inspector Building hispector(s) PUBLIC WORKS DEPARTMENT Director of Public Works City Engineer General Services Manager Utilities Manager Water Supervisor Wastewater Supervisor ADMINISTRATIVE SERVICES DEPARTMENT Director of Administrative Services Assistant Director of Finance Accounting Manager Risk Manager/Purchasing Agent Business Services Manager Information Systems Manager LIBRARY DEPARTMENT Director of Library Services Senior Librarian (s) Page 3 of 6 062 POLICE DEPARTMENT Police Chief Police Captain(s) FIRE DEPARTMENT Fire Chief Battalion Chief(s) RECREATION AND PARKS DEPARTMENT Director of Recreation and Parks Recreation Superintendent * Listed in the code for information purposes only These positions file under Government Code Section 87200 with the Fair Political Practices Commission CONSULTANTS All consultants except those included by the City Manager in accordance with the following procedure The City Manager may determine in writing that a particular consultant, although a "designated position," is hired to perform a range of duties that requires the consultant to fully comply with the disclosure requirements described in this section Such written determination must include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements The City Manager determination is a public record and must be retained for public inspection in the same manner and location as this conflict of interest code E Disclosure Requirements Designated employees must disclose all interests as required by the Political Reform Act and regulations promulgated thereto When anew positron classification is created by the Administrative Services Department for City Council approval, the Administrative Services Department will recommend that the City Council decide whether the new positron will be required to file a Statement of Economic Interest and be included as a designated positron in the Conflict of Interest Code When the City Council establishes a Commission, Committee, or Board, the City Council will decide whether the members of the Commission, Committee or Boards be included as a designated position in the Conflict of Interest Code and the members of the Commission, Committee or Board so designated by the City Council, will be required to file a Statement of Economic Interest " Page 4of6 063 SECTION 3: Resolution Nos 4212 (adopted March 20, 2001), 4221 (adopted August 21, 2001), and any other resolution or policy purporting to establish a conflict of interest code, are superseded by this Resolution and thus repealed in their entirety SECTION 4: Repeal of any provision of any resolution or policy herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Resolution's effective date Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Resolution SECTION 5: The City Clerk will certify to the passage and adoption of this Resolution and enter it into the book of original resolutions SECTION 6: This Resolution will become effective immediately upon adoption PASSED AND ADOPTED this ! day of 2002 Mike Gordon, Mayor ATTEST Cindy Mortesen, City Clerk APPROVED AS Mark D HenslQN By Karl H Berger, Ass tant City Attorney Page 5 of 6 064 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, DO HEREBY CERTIFY that the whole number of members of the City Council of the said City is five, that the foregoing resolution, being RESOLUTION NO was duly passed and adopted by the said City Council, approved and signed by the Mayor of said City, and attested by the City Clerk of said City, all at a regular meeting of the said Council held on the day of 2002, and the same was so passed and adopted by the following vote AYES NOES ABSENT ABSTENTION NOT PARTICIPATING WITNESS MY HAND THE OFFICIAL SEAL OF SAID CITY this day of ,2002 Cindy Mortesen, City Clerk Of the City of El Segundo, California (SEAL) Page 6 of 6 065 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRIPTION- MEETING DATE. August 20, 2002 AGENDAHEADING Consent Agenda Consideration and possible action regarding the purchase of two (2) vehicles (a propane transit powered bus and a dump truck) (Fiscal Impact= $145,310 00) RECOMMENDED COUNCIL ACTION. Recommendation — (1) Authorize the purchase of a propane powered transit bus ($66,740 00) and a dump truck ($78,570 00), (2) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION On June 4, 2002, the City Council authorized the use of AB 2766 funds to partiallyfund the purchase of a new alternative fuel shuttle bus A propane shuttle bus is now ready to be purchased The replaced vehicle may be used as a back -up vehicle during those times that the regular shuttles are not In service due to routine maintenance Also, other departmental vehicles will be rotated to maximize their use The new dump truck will replace a 14 year old unit with over 70,000 miles ATTACHED SUPPORTING DOCUMENTS None. FISCAL IMPACT: Capital Improvement Program: Amount Requested: Account Numbers, Project Phase: Appropriation Required ORIGINATED BY O $145,31000 $145,31000 601 - 400 -5292 -8105 ($59,740 00) 115- 400 - 0000 -8104 ($ 7,000 00) 601 - 400 - 4202 -8105 ($78,570 00) Vehicle purchase No DATE* August 13, 2002 Andres Santamana, Director of Public Works REVIEWED BY. DATE. Mary Strenn, City Man er 20020820 Purchase of Transit Bus & Dump Truck 066 EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRIPTION' MEETING DATE August 20, 2002 AGENDAHEADING. Consent Agenda Consideration and possible action to authorize the City Manager to execute a license agreement, in a form approved by the City Attorney, between the City of El Segundo and Kilroy Realty Corporation for installation of a parking structure sign within the public right - of -way of Walnut Avenue RECOMMENDED COUNCIL ACTION, Recommendation — (1) Approve revocable license agreement, (2) Authorize the City Manager to execute the agreement on behalf of the City, (3) Alternatively discuss and take other action related to this Item BACKGROUND & DISCUSSION. Kilroy Realty Corporation owns and operates a parking structure at 955 Sepulveda Boulevard They have requested City approval to install a sign (2' -10" x 8' -6" In size) which overhangs on the Walnut Avenue right -of -way, west of Sepulveda Boulevard The enclosed agreement Is similar to previous revocable encroachment agreements the City has executed with several property owners The agreement also requires that the technical details of the sign support be designed by a State Licensed Structural Engineer and submitted to the Community, Economic and Development Services Department for approval of zoning and Building Code requirements ATTACHED SUPPORTING DOCUMENTS 1 Draft Revocable License Agreement with Exhibit "A" 2 Letter dated August 7, 2002, from Kilroy Realty Capital Improvement Program. Amount Requested Account Number, Project Phase: ORIGINATED BY: � / Andres Santamana, Director of Public Works DATE, August 14, 2002 20020820 Kilroy Agreement - Parking Structure Sign 1 O 067 WHEN RECORDED RETURN TO' City Clerk City of El Segundo 350 Main Street, El Segundo, CA 90245 SPACE ABOVE FOR RECORDER REVOCABLE ENCROACHMENT AGREEMENT THIS REVOCABLE LICENSE AGREEMENT ( "Agreement ") is made and entered into at El Segundo, California, , 2002, by and between the CITY OF EL SEGUNDO, a municipal corporation in the County of Los Angeles, State of California, hereinafter called the "CITY", and KILROY REALTY hereinafter called the "Owner ", which parties to agree as follows WHEREAS, KILROY REALTY (Owner) is the operator /lessee of a parking structure located at 955 Sepulveda Boulevard, El Segundo, California ( "Property") WHEREAS, Owner desires to encroach upon a City public right -of -way to install and maintain an overhead sign for property use ( "Improvements ") A sketch of the proposed encroachment is shown on Exhibit "A" NOW, THEREFORE, City and Owner hereby agree as follows In consideration of the revocable license granted herein by the City to permit the Improvements hereinabove described in, upon, or over public nght -of -way, the Owner agrees to the following a City shall retain the right for its officers, employees and agents to enter upon the right -of -way upon which the Improvements are located at any time for the purpose of repair, maintenance, or replacement of the facilities or properties on or in said public right -of -way Owner waives any and all claims for damages to the Improvements or the business associated therewith incurred as the result of such repair, maintenance or replacement activities b Owner shall reimburse the City for any damages caused to City-owned facilities by the Improvements over said public right -of -way by the Owner c Owner shall remove the Improvements at Owner's expense upon thirty (30) days written notice by the City to the Owner that the City is revoking the license granted by this Agreement Should Owner fail to timely remove the Improvements on such notice any costs incurred by the City in the removal of the Improvements shall be paid by the Owner d Owner shall defend, indemnify and hold harmless the City and its officers, employees and agents from and against any action or claim of any type whatsoever arising from the Improvements e This agreement is entered into with Owner only as legal operator /lessee of the parking structure hereinabove described in paragraph 1 of this agreement, which is the herein described contiguous parcel, and is not transferable or assignable Upon transfer of the lease, this agreement shall not succeed to the new Owner(s) This agreement shall terminate upon transfer of lease to the property and the Improvements provided for herein will be removed and the land described herein restored to its prior condition by the Owner at its expense within fifteen (15) days of transfer of lease Page 1 of 2 068 PGREEMENTSIXLROV RFKTYAGR (07/ld01) REVOCABLE ENCROACHMENT AGREEMENT- (continued) f Owner shall perform all work in accordance with City policies, standards and ordinances and shall obtain all applicable permits necessary for the placement or construction of the Improvements g A minimum six (6) feet clear sidewalk area shall be maintained for public pedestrian use h The area of encroachment shall be kept clean and free of trash, etc , at all times i All encroachments authorized by this license, must be maintained in good repair, subject to the approval of the Director of Public Works or Community, Economic and Development Services k All overhead encroachments must provide a minimum vertical height clearance of eight (8) feet No part of the overhead encroachment shall protrude beyond the approved encroachment area I The overhead sign and attachment details shall be designed by a California registered structural engineer The design shall be subject to approval by the City Department of Community, Economic and Development Services The Owner further agrees to insure the City against all risks of loss by reason of the Improvements and encroachment by naming the City as an additional insured on the Owner's public liability and property damage insurance policy carrying a combined minimum single limit coverage of $1,000,000 against any injury, death, or loss arising out of the Improvements and encroachment Proof of such insurance shall be provided to the City Clerk's office and must be updated annually and upon any change in the status of the insurance This Agreement represents the entire understanding of the parties respecting the subject matter hereof and supersedes all prior written or oral understandings or agreements of the parties with respect thereto The Agreement shall be recorded in the office of the Recorder of Los Angeles County, State of California CITY OF EL SEGUNDO Mary Strenn City Manager Mark D Hensley City Attorney Enclosure Exhibit "A' OWNER Kilroy Realty Corporation Owner Page2of2 069 AGREEMENT5IKILROY REPLTVAGR (0]/30.821 WALNUT PARKING STRUCTURE 955 SEPULVEDA D r 2 C A SEGrio1J A -A D � Ancway v 909 SEPULVEDA z I L OFFICE BUILDING T- SG�pIALJED $L•VD. H .o '.o R SECTION A -A SCALE: N.T.S. it ml ., .0 1 �lb z `a EXHIBIT "A" 070 08/07/2002 11:38 FAX 9 1310 481 6556 RILROY REALTY CORP. R E A L T Y CORPORATION August 7, 2002 Mr. Bellur K. Devaraj, P E. City of El Segundo Engineering Division 350 Main Street El Segundo, CA 90245 Dear Mr. Devaraj The purpose of this letter is to inform you that Kilroy Realty L.P. is interested in obtaining an encroachment permit for the wall mounted sign located at 955 Sepulveda Boulevard as detailed in exhibit "A"., Please contact me at (310) 481 -8442 or via e-mail at ismart(d,)kilroyrealtv.com if you have any questions or require additional information. Thank you Vice President of Construction & Development X1091 0'71 Suite 200 . 12200 W Olympic Boulevard • Los Angeles • California • 90064 4p Fax (310) 481 -6501 • Tel (310) 481 -8400 EL SEGUNDO CITY COUNCIL MEETING DATE August 20, 2002 AGENDA ITEM STATEMENT AGENDAHEADING Consent Agenda AGENDA DESCRIPTION, Considering and possible action regarding adoption of Ordinance No 1348, which implements the Standard Urban Storm Water Mitigation Plan of the California Regional Water Quality Board for the Los Angeles Region by amending Chapter 7 of Title 5 of the El Segundo Municipal Code in its entirety (Fiscal Impact to be determined) RECOMMENDED COUNCIL ACTION. Recommendation — (1) Second reading and adoption of Ordinance, by title only, (2) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION On August 6, 2002, the City Council conducted the first reading of the Ordinance and scheduled the second reading and adoption for August 20, 2002 ATTACHED SUPPORTING DOCUMENTS: City Council Ordinance No 1348 FISCAL IMPACT Capital Improvement Program. Amount Requested: Account Number. Project Phase Appropriation Required, No ORIGINATED BY ��� DATE, August 13, 2002 Andres Santamana, Director of Public Works REVIEWED BY: DATE Mary Strenn, Ci y M qer J�� /L 20020820 Adopt Ordinance SUSMP & Amend E S M C 11 U "1.: ORDINANCE NO. 1348 AN ORDINANCE IMPLEMENTING THE STANDARD URBAN STORM WATER MITIGATION PLAN OF THE CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD FOR THE LOS ANGELES REGION BY AMENDING CHAPTER 7 OF TITLE 5 OF THE EL SEGUNDO MUNICIPAL CODE IN ITS ENTIRETY. The Council of the City of El Segundo does ordain as follows SECTION 1 The City Council finds as follows A The Federal Water Pollution Control Act (33 U S C §§ 1251 -1387, "Clean Water Act" or "CWA "), as implemented by the United States Environmental Protection Agency ( "EPA "), requires that the city adopt plans and programs for stormwater quality management, B. The 1972 amendments to the CWA prohibit the discharge of any Pollutant to waters of the United States from a point source unless the discharge is authorized by a permit issued pursuant to the National Pollutant Discharge Elimination System ( "NPDES ") required by 33 US C § 1342, C Municipal separate storm sewer systems ( "MS4") which convey urban runoff, including, without limitation, Storm Water runoff, are within the definition of point sources under the CWA, D Pursuant to the CWA, the EPA defined the term "Municipal separate storm sewer system" to mean a conveyance, or system of conveyances, including roads with drainage systems, municipal streets, curbs, gutters, catch basins, and storm drains owned or operated by a city, used for collecting Storm Water, E CWA § 402(p) requires that the City obtain a permit for Storm Water and urban discharges through the City's MS4, F Section 402(p) of the CWA further provides that NPDES permits will require controls to reduce the discharge of Pollutants to the maximum extent practicable, including management practices and such other provisions as may be appropriate for the control of Pollutants, G The EPA, in partial implementation of CWA § 402(p) adopted final rules, known as the "Phase I and Phase II Storm Water Regulations" at several places in Parts 9, 122, 123, and 124 of Title 40 of the Code of Federal Regulations ( "CFR "), H In partial implementation of § 402(p) of the CWA, 33 U.S C § 1344(p), the Phase I Storm. Water Regulations and the California Water Code, the Page 1 of 19 073 California Regional Regional Water Quality Control Board — Los Angeles ( "RWQCB -LA") issued a National Pollutant Discharge Elimination System ( "NPDES ") Permit and Waste Discharge Requirements for Municipal Storm Water and Urban Runoff Discharges within the County of Los Angeles, Regional Board Order No 96 -054, NPDES No CAS614001 (the "1996 Permit "), on July 15, 1996 to each City in Los Angeles County, including the City, I Under the 1996 Permit, and in partial implementation of CWA § 402(p), 33 U S C § 1344(p), the Phase I and Phase II Storm Water Regulations, and the California Water Code, the RWQCB -LA Board adopted Resolution No R- 00 -02, approving and directing the Executive Officer of the RWQCB -LA to issue a Standard Urban Storm Water Mitigation Plan for Municipal Storm Water And Urban Runoff Management Programs in Los Angeles County setting forth the requirements to be implemented by all jurisdictions discharging storm water under the 1996 Permit, J On March 8, 2000, the Executive Officer of the RWQCB -LA issued a Final Approved Standard Urban Storm Water Mitigation Plan For Los Angeles County And Cities In Los Angeles County (the "SUSMP ") setting forth the requirements to be implemented by all jurisdictions discharging storm water under the 1996 Permit, K The State Water Resources Control Board, in Order WQ 2000 -11, modified the SUSMP by revising the definition of "Redevelopment," excluding Retail Gasoline Outlets from certain design standards, deleting the applicability of the SUSMP to `Environmentally Sensitive Areas," limiting the applicability of the SUSMPs to discretionary development and redevelopment in specified categories, applying the SUSMPs to Redevelopment projects only if they result in creation or addition of 5,000 square feet or more of impervious surfaces, deleting the requirement for funding by project proponents who receive waivers, and extended the SUSMP effective date deadline to February 15, 2001, L In partial implementation of CWA § 402(p), the Phase I and Phase II Storm Water Regulations and the California Water Code, RWQCB -LA issued "Order No 01 -182 NPDES Permit No Cas004001 Waste Discharge Requirements For Municipal Storm Water And Urban Runoff Discharges Within The County Of Los Angeles And The Incorporated Cities Therein, Except The City Of Long Beach" (the "2001 Permit") on December 13, 2001, to cities in Los Angeles County, including the City, M The 2001 Permit revised the SUSMPS to again revise the definition of "Redevelopment," to restore the applicability of the SUSMPS to Retail Gasoline Outlets, to restore the applicability of the SUSMP to "Environmentally Sensitive Areas," to delete the limitation of the applicability of the SUSMPs to discretionary development and redevelopment and apply the SUSMPS to all Page 2of19 074 project approvals in specified categories, and extended the deadline for the effective date of ordinances implementing the SUSMP to September 2, 2002, N The City of El Segundo is a permittee under the 2001 Permit and therefore is required by federal and state law to implement all requirements of the 2001 Permit, including the SUSMP, as amended by the 2001 Permit, O Under the California Constitution and the California Government Code, the City of El Segundo has authority to define public nuisances and to protect the public health and safety of the residents of and visitors to the City of El Segundo, and the environment, by abating public nuisances; P The City of El Segundo has authority under the California Water Code to adopt and enforce ordinances imposing conditions, restrictions, and limitations with respect to any activity which might degrade the quality of waters of the state, Q. The City Council is obligated to take prudent steps to protect the City's property and its funds and taxpayers from exposure to liability, including the potentially enormous costs of litigation regarding natural resources allegedly damaged by pollutants allegedly transported through the City's storm drain system, R The implementation of Pollutant control measures described in the Stormwater Quality Management Plan in furtherance of these purposes is exempt from the provisions of the California Environmental Quality Act (CEQA), Chapter 3 (commencing with Section 21100) of Division 13 of the Public Resources Code as provided in categorical exemption classes 1, 4, 5, 7, 8, 9, and 21 of the CEQA Guidelines (Title 14, California Code of Regulation §§ 15301- 15329), and S The City Council has carefully considered the Ordinance and finds that it complies with the requirements of applicable federal and state law, and further that it provides an acceptable program for the conservation of water resources within the City of El Segundo and protection of the health, safety, and general welfare of its citizens SECTION 2. Chapter 7 to Title 5 of the El Segundo Municipal Code ( "ESMC ") is amended in its entirety to read as follows "CHAPTER 7 STANDARD URBAN STORM WATER MITIGATION PLAN IMPLEMENTATION 5- 7- 10:PURPOSE AND INTENT. 5- 7- 20:LIMITS OF CHAPTER. Page 3 of 19 075 5- 7- 30:SCOPE OF CHAPTER. 5- 7- 40:DEFINITIONS. 5- 7- 50:RATE OF DISCHARGE. 5- 7- 60:SUBDIVISION DESIGN. 5- 7- 70:BEST MANAGEMENT PRACTICES (BMP). 5- 7- 80:CONTROL OF EROSION OF SLOPES AND CHANNELS. 5- 7- 90:SIGNAGE AT STORM DRAINS. 5 -7 -100: OUTDOOR STORAGE OF MATERIALS. 5 -7 -110: OUTDOOR TRASH STORAGE AREAS. 5 -7 -120: MAINTENANCE OF BEST MANAGEMENT 5 -7 -10 PURPOSE AND INTENT. This chapter is adopted pursuant to the city's police powers for the purpose of protecting and enhancing the water quality of the City's watercourses, water bodies, and wetlands in a manner consistent with the Clean Water Act and the NPDES Permit, including, without limitation, any of its amendments or modifications In addition, this chapter is intended to ensure the future health, safety, and general welfare of the citizens of the City of El Segundo by- A. Controlling non -storm water discharges to the storm drain system B Eliminating discharges to the storm water drain system from spills, dumping, or disposal of materials other than storm water Page 4of19 076 PRACTICES. 5 -7 -130: DESIGN STANDARDS FOR BEST MANAGEMENT PRACTICES. 5 -7 -140: LOADING DOCKS. 5 -7 -150: REPAIR AND MAINTENANCE BAYS. 5 -7 -160: WASH AREAS. 5 -7 -170: RESTAURANTS. 5 -7 -180: RETAIL GASOLINE OUTLETS. 5 -7 -190: PARKING LOTS. 5 -7 -200: SITE- SPECIFIC MITIGATION REQUIREMENTS FOR NEW DEVELOPMENT AND REDEVELOPMENT WITH POTENTIAL ADVERSE IMPACTS ON POST - DEVELOPMENT STORM WATER QUALITY. 5 -7 -210: ENFORCEMENT. 5 -7 -220: INSPECTIONS. 5 -7 -230: FEES. 5 -7 -240: REQUEST FOR WAIVER. 5 -7 -250: WAIVER BY CITY COUNCIL. 5 -7 -10 PURPOSE AND INTENT. This chapter is adopted pursuant to the city's police powers for the purpose of protecting and enhancing the water quality of the City's watercourses, water bodies, and wetlands in a manner consistent with the Clean Water Act and the NPDES Permit, including, without limitation, any of its amendments or modifications In addition, this chapter is intended to ensure the future health, safety, and general welfare of the citizens of the City of El Segundo by- A. Controlling non -storm water discharges to the storm drain system B Eliminating discharges to the storm water drain system from spills, dumping, or disposal of materials other than storm water Page 4of19 076 C Reducing pollutants in storm water discharges, including those pollutants taken up by storm water as it flows over urban areas, to the maximum extent practicable D Reducing pollutants in storm water discharges in order to achieve applicable water quality objectives for surface waters in Los Angeles County 5 -7 -20 LIMITS OF CHAPTER Nothing in this Chapter will be interpreted to A Infringe any right or power guaranteed by the United States or California Constitutions, including any vested property right, B Require any action inconsistent with the General Plan, any applicable Specific Plan, vesting tentative map, or other provision of this Code, C Restrict otherwise lawful land use except as authorized by the laws of California, subject to the limitations of this Chapter 5 -7 -30 SCOPE OF CHAPTER A This Chapter will take effect on September 2, 2002, and will apply to ministerial and discretionary approvals of the following New Development or Redevelopment projects Single - family residences on graded Hillside sites, 2 One hundred thousand (100,000) square foot Industrial/Commercial Developments, 3 Automotive Service Facilities (SIC codes 5013, 5014, 5541, 7532 -7534, 7536- 7539), 4 Retail Gasoline Outlets, Restaurants (SIC code 5812), Home subdivisions of ten (10) or more dwelling units; 7 Parking Lots 5,000 square feet or more or with twenty -five (25) or more parking spaces and potentially exposed to storm water runoff 8 All projects in, Directly Adjacent to or discharging storm water directly to an Environmentally Sensitive Area if the development would create 2,500 or more square feet of impervious Page 5of19 077 area and would discharge storm water or urban runoff likely to impact a sensitive biological species or habitat. B Each of the foregoing projects will meet the requirements of this Chapter, the Standard Urban Storm Water Mitigation Plan and the provisions of any applicable municipal storm water permit issued by the Regional Water Quality Control Board for the Los Angeles Region 5 -7 -40 DEFINITIONS Unless the contrary is stated or clearly appears from the context, the following definitions will govern the construction of the words and phrases used in this chapter. Words and phrases not defined by this chapter will have the meanings stated the NPDES Permit and if not described therein, the Federal Water Pollution Control Act (33 U S C §§ 1251 et seq ), the Standard Urban Storm Water Mitigation Plan For Los Angeles County and Cities In Los Angeles County approved by the Executive Officer of the California Regional Water Quality Control Board for the Los Angeles Region, on March 8, 2000, as modified by the State Water Resources Control Board in Order WQ 2000 -11; regulations implementing the National Pollutant Discharge Elimination System, Clean Water Act § 402, California Water Code § 13050, and any successor statutes or regulations A "100,000 square foot Industrial/Commercial Facility" means "any Development or Redevelopment of an Industrial/Commercial Facility that creates at least 100,000 square feet of impermeable area, including, without limitation parking areas B "Automotive Service Facility" means a facility that is in any one of the following SIC codes 5013, 5014, 5541, 7532 -7534 or 7536 -7539 C "Best Management Practice" (`BMP ") means "any schedule of activities, prohibition of practices, maintenance procedure, program, technology, process, siting criteria, operational methods of measures, or other management practices or engineered systems, which when implemented prevent, control, remove, or reduce pollution BMPs include structural and nonstructural controls and operation and maintenance procedures which can be applied before, during and after pollution - producing activities D "Commercial Development" means any development on private land that is not residential or a site of an industrial activity as defined in 40 C F R § 122 26(b)(14) "Commercial Development" includes, without limitation, hospitals, laboratories and other medical facilities, educational institutions, recreational facilities, plant nurseries, multi - apartment buildings, car wash facilities, mini-malls and other business complexes, shopping malls, hotels, office buildings, public warehouses and other light industrial complexes not within the scope of 40 C F R § 122 26(b)(14) Page 6 of 19 U'78 E "Construction" means constructing, cleating, grading, or excavation that results in soil disturbance Construction also includes structure demolition It does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original purpose of a facility; emergency construction activities required immediately to protect public health and safety, interior remodeling with no outside exposure of construction material or construction waste to storm water, mechanical permit work, or sign permit work. F "Development" means any Construction, rehabilitation, redevelopment or reconstruction of any public or private residential project (whether single - family, multi -unit or planned unit development), industrial, commercial, retail and other non - residential projects, including public agency projects, or mass grading for future construction (see Public Resources Code § 30106). It does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original purpose of a facility, nor does it include emergency construction activities required to protect immediately public health and safety G "Directly Adjacent to an Environmentally Sensitive Area" means any parcel or part of any parcel within 200 feet of the contiguous zone required for continued maintenance, function, or structural stability of an Environmentally Sensitive Area H "Disturbed Area" means an area that is altered as a result of clearing, grading, and/or excavation. I "Environmentally Sensitive Area" means an area in which plant or animal life or their habitats are either rare or especially valuable because of their special nature or role in an ecosystem and which would be disturbed or degraded by human activities and developments (see Public Resources Code § 30107 5) Areas subject to storm water mitigation requirements are any area designated as Significant Ecological Areas by the County of Los Angeles (Los Angeles County Significant Areas Study, Los Angeles County Department of Regional Planning (1976) and amendments), any area designated as a Significant Natural Area by the California Department of Fish and Game's Significant Natural Areas Program, provided that the area has been field verified by the Department of Fish and Game, any area listed in a Basin Plan as supporting the "Rare, Threatened, or Endangered Species (RARE)" beneficial use; and any area identified by the City as environmentally sensitive J "Hazardous Materials" means any materials, wastes or mixture of wastes defined as a "Hazardous Substance" or "Hazardous Waste" pursuant to the Resource Conservation and Recovery Act ( "RCRA "), 42 U S C §§ 6901 et seq , the Comprehensive Environmental Response, Compensation and Liability Act ( "CERCLA "), 42 U.S C §§ 9601 et seq , Page 7of19 079 or the Carpenter- Presley - Tanner Hazardous Substance Account Act, ( "HSAA "), California Health and Safety Code §§ 25300, et seq , and all future amendments to any of them, or as defined by the California Integrated Waste Management Board Where there is a conflict in the definitions employed by two or more agencies having jurisdiction over hazardous or solid waste, the term "Hazardous Waste" will be construed to have the broader, more encompassing definition K "Hillside" means a parcel in an area with known erosive soil conditions, where the development will require grading on any natural slope which is twenty -five per cent (25 %) or greater and where grading will result in cut or filled slopes L "Industnal/Commercial Facility" means any facility which is the site of the production, manufacture, storage, transportation, distribution, exchange or sale of goods or commodities, and any facility involved or used in providing professional and non - professional services This category of facilities includes, without limitation, any facility defined by the SIC Facility ownership (federal, state, municipal, private) and profit motive of the owner or operator of the facility are not factors in this definition M "New Development" means the subdivision of land, or the construction of structures, or other impervious surfaces, or both N " NPDES Permit" means the municipal discharge permit(s) issued pursuant to Order No 01 -182 NPDES Permit No CAS004001 entitled "Waste Discharge Requirements For Municipal Storm Water And Urban Runoff Discharges Within the County of Los Angeles and the Incorporated Cities therein, Except the City Of Long Beach," or other applicable NPDES permits O "Parking Lot" means an area or facility for the temporary parking or storage of motor vehicles used personally or for business or commerce, which contains 5,000 square feet, or more, or twenty -five (25) or more parking spaces, and which is exposed to storm water. P "Redevelopment" means land - disturbing activity that results in the creation, addition, or replacement of 5,000 square feet or more of impervious surface area on an already developed site Redevelopment includes, without limitation the expansion of a building footprint, addition or replacement of a structure, replacement of impervious surface area that is not part of a routine maintenance activity, and land disturbing activities related to structural or impervious surfaces It does not include routine maintenance to maintain original line and grade, hydraulic capacity, or original purpose of facility, nor does it include emergency construction activities required to immediately protect public health and safety Page 8 of 19 080 Q. "Restaurant" means a facility where prepared food and beverages are sold for consumption, including stationary lunch counters and refreshment stands selling prepared food and beverages for immediate consumption (see SIC Code 5812) Restaurant does not include co- located stalls or food counters in general purpose establishments such as markets and grocery stores R "Retail Gasoline Outlet" means any facility with 5,000 or more square feet of impervious surface and projected Average Daily Traffic of 100 or more vehicles, where gasoline and lubricating oils are sold S "SIC" means Standard Industrial Classification T "Significant Ecological Area" or "SEA" means an area that is determined to possess an example of biotic resources that cumulatively represent biological diversity, for the purposes of protecting biotic diversity, as part of the Los Angeles County General Plan or the City's General Plan Areas are designated as SEAS, if they possess one or more of the following criteria 1 The habitat of a rare, endangered or threatened plant or animal species, 2. Biotic communities, vegetative associations, and habitats of plan and animal species that are either one of a kind, or are restricted in distribution on a regional basis, 3 Biotic communities, vegetative associations, and habitat of plant and animal species that are either unique or are restricted in distribution in Los Angeles County, 4 Habitat that at some point in the life cycle of a species or group of species, serves as a concentrated breeding, feeding, resting, migrating grounds and which is limited in availability either regionally or within Los Angeles County, 5 Biotic resources that are of scientific interest because they are either an extreme in physical/geographical limitations, or represent in unusual variation in a population or community, 6 An area important as game species habitat or as fisheries, 7 An area that provides for the preservation of relatively undisturbed examples of natural biotic communities in Los Angeles County, Special areas, or Page 9 of 19 081 A Significant Natural Area U "Significant Natural Area" or "SNA" means an area defined by the California Department of Fish and Game (DFG), Significant Natural Areas Program, as an area that contains an important example of California biological diversity (The most current SNA maps, reports, and descriptions can be downloaded from the DFG website at fta (/maahost.dfy ca.gov /outgom2/whdab /sna/) These areas are identified using the following biological criteria only, irrespective of any administrative or jurisdictional considerations 1 Areas supporting extremely rare species or habitats, 2 Areas supporting associations or concentrations of rare species or habitats, and 3 Areas exhibiting the best examples of rare species and habitats in the state V "Source Control Best Management Practice" or "Source Control BMP" means any schedules of activities, prohibitions of practices, maintenance procedures, managerial practices or operational practices that aim to prevent storm water pollution by reducing the potential for contamination at the source of pollution W "Storm Event' means a rainfall event that produces more than 0 1 inch of precipitation separated from the previous storm event by at least 72 hours of dry weather X "Storm Water Discharge Associated with Industrial Activity" means industrial discharge as defined in 40 CFR § 122 26(b)(14) Y "Structural Best Management Practice" or "Structural BMP" means any structural facility designed and constructed to mitigate the adverse impacts of urban runoff pollution (e g , a canopy, structural enclosure) This category may include both Treatment Control BMPs and Source Control BMPs Z "Standard Urban Storm Water Mitigation Plan" or "SUSMP" means the Los Angeles Countywide Standard Urban Storm Water Mitigation Plan" adopted by the Regional Water Quahty Control Board for the Los Angeles Region by Resolution No R- 00 -02, approving and directing the Executive Officer of the RWQCB -LA to issue a Standard Urban Storm Water Mitigation Plan for Municipal Storm Water And Urban Runoff Management Programs in Los Angeles County, as modified by the State Water Resources Control Board in Order WQ 2001 -11, and as further modified and reaffirmed by the California Regional Water Quality Control Board for the Los Angeles Region, in the NPDES Permit Page 10 of 19 082 AA "Ten or More Unit Home Subdivision" means any subdivision where at least ten (10) single - family or multi- family dwelling units are to be developed BB "Treatment" means the use of engineered systems that use physical, chemical, or biological processes to remove pollutants Such processes include, but are not limited to filtration, gravity settling, media absorption, biodegradation, biological uptake, chemical oxidation and UV radiation CC "Treatment Control Best Management Practice" or "Treatment Control BMP" means any engineered system designed to remove pollutants by simple gravity setting of particulate pollutants, filtration, biological uptake, media adsorption or any other physical, biological, or chemical process 5- 7- 50-RATE OF DISCHARGE No New Development will increase the peak rate of discharge of storm water fzom the developed site if this increase would make downstream erosion more probable 5 -7 -60 SUBDIVISION DESIGN Unless inconsistent with vested rights, the site design for all New Development subject to this Chapter, to the maximum extent practicable, will A Concentrate or cluster New Development on portions of the site while leaving the remaining land in a natural undisturbed condition, B Limit clearing and grading of native vegetation to the minimum extent practicable, consistent with the construction of lots, and to allow access and provide fire protection, C Preserve riparian areas and wetlands 5 -7 -70 BEST MANAGEMENT PRACTICES (BMP) A On the date this Chapter takes effect, those Best Management Practices which are listed in Tables 1 and 2 of the Standard Urban Storm Water Mitigation Plan will be deemed to be incorporated by reference and adopted by this City and will remain in effect until the City Council adopt by resolution a "BMP Guidebook" prepared or recommended by the Director of Public Works (the "Director "), categorizing development and Best Management Practices for each category. B The Director may from time to time revise the BMP Guidebook, and the City Council may adopt these revisions by resolution C No Best Management Practice other than a Structural or Treatment Control Best Management Practice will be used in New Development or Page 11 of 19 083 Redevelopment regulated under this Chapter, unless listed in the SUSMP or the BMP Guidebook D No Structural or Treatment Control Best Management Practice may be used in New Development or Redevelopment regulated under this Chapter unless listed in the SUSMP or the BMP Guidebook 5 -7 -80 CONTROL OF EROSION OF SLOPES AND CHANNELS Best Management Practices used on slopes or channels in New Development or Redevelopment subject to this Chapter will A Convey runoff from tops of slopes, B Eliminate or reduce flow to natural drainage systems, and for flows which cannot be eliminated, utilize natural drainage systems, rather than artificial drainage systems, to the maximum extent practicable, C Stabilize soil at permanent channel crossings, D Vegetate slopes with native or drought tolerant species known to control erosion, and E Dissipate concentrated flows before they enter unlined channels 5 -7 -90 SIGNAGE AT STORM DRAINS In the project area of New Development or Redevelopment subject to this Chapter, a notice that dumping in storm drains and catch basins is illegal will be A Stenciled in paint or other permanent means at all storm drain inlets and catch basins within the project area; B Posted at all known public accesses to natural or artificial drainage channels within the project area, and C Maintained to preserve the sign 5 -7 -100 OUTDOOR STORAGE OF MATERIALS A All materials stored outdoors in New Development or Redevelopment subject to this Chapter which, if exposed to storm water, reasonably may be expected to add pollutants to storm water, will be isolated from contact with storm water by Enclosure in a structure, or By a surrounding curb or other containment structure B The storage area for materials referred to above must be covered completely; Page 12 of 19 084 By impermeable paving, or 2 An overhead covering that adequately diverts precipitation away from the ground between the material and the surrounding containment structure 5 -7 -110 OUTDOOR TRASH STORAGE AREAS Except where they serve only single - family residences, solid waste containers in New Development or Redevelopment subject to this Chapter will be placed between collections in areas that A Are isolated from contact with storm water flows originating outside the storage area, and B Are surrounded with a barrier sufficient to prevent all trash from being transported out of the storage area, except during collection 5 -7 -120 MAINTENANCE OF BEST MANAGEMENT PRACTICES A Every person applying to the City for approval of any New Development or Redevelopment subject to this Chapter, as part of that application, will agree in writing to maintain any Structural or Treatment Control Best Management Practice to be implemented in that development through means such as a covenant running with the land such as covenants, conditions and restriction, (commonly known as CC &Rs), mitigation measures under the California Environmental Quality Act (Public Resources Code §§ 21000, et seq ), a Conditional Use Permit, enforceable conditions of approval, or other legal agreement (collectively "Agreement ") B. The Agreement described in this section will remain in force until ownership of the developed property is transferred, and upon transfer, will be binding on the new owner(s) 5 -7 -130 DESIGN STANDARDS FOR BEST MANAGEMENT PRACTICES Except as this Chapter may specifically exempt, every Best Management Practice required to be implemented pursuant to this Chapter in New Development or Redevelopment for the area contributing to that practice. A Will be adequate to protect from flooding those parts of the contributing area adjacent to drainage channels, according to design criteria the City may establish, B Will be adequate 1 For the volume of storm water that, as determined by the formula recommended in "ASCE Manual of Practice No 87 (1998)," may be collected from the contributing area during a 24 Page 13 of 19 8 J hour period in which the total storm water runoff exceeds 85% of all runoff volumes that have been measured for 24 -hour periods for that same area, or 2 To treat, by the method recommended in " Cahforma Storm Water Best Management Practices Handbook - hidustnal/Commercial(1993)," 80% or more volume treatment of the annual volume of storm water runoff from the contributing area or 3 For the volume of storm water runoff from the contributing area produced by a storm event of 0 75 inches C Subsection (B) of this section will not apply to any Development or Redevelopment of less than 5,000 square feet for use by a Restaurant, or a Retail Gasoline Outlet with less than 5,000 square feet of upervious surface area or projected Average Daily Traffic of less than 100 vehicles D Where Redevelopment results in an increase of less than fifty percent (50 %) of the impervious surfaces of a previously existing development, and the existing development was not subject to these SUSMPs, the design standards of this section will apply only to the addition, and not to the entire development 5 -7 -140 LOADING DOCKS In any 100,000 square foot IndustnalfCommercial Facility or in any Automotive Service Facility, in New Development or Redevelopment subject to this Chapter the design of any outdoor loading dock area will A Use an overhead covering that prevents the entry of storm water, or B Prevent the entry of storm water by diverting it away, and C Not conduct storm water from any truck well directly into a storm drain system 5 -7 -150 REPAIR AND MAINTENANCE BAYS In any 100,000 square foot Industrial/Commercial Facility or in any Automotive Service Facility, in New Development or Redevelopment subject to this Chapter repair or maintenance bays will A Prevent the entry of storm water by diverting it away or by locating such bays indoors, and B Use a drainage system that collects all water from washing and from leaks or spills and stores the water in a sump for disposal; and Page 14 of 19 086 C Does not conduct storm water from the bay directly to a storm drain system 5 -7 -160 WASH AREAS Each wash area for motor vehicles or equipment in any New Development or Redevelopment subject to this Chapter will use A An adequate overhead covering, and B A device that clarifies or otherwise pre - treats all wash water, and C A drain conducting all treated wash water to a sanitary sewer 5 -7 -170 RESTAURANTS Each Restaurant in any New Development or Redevelopment subject to this Chapter will include an area for the washing or cleaning of equipment, which A If indoors, will 1 Be self - contained, 2 Use a grease trap, and 3 Use a drain conducting all waste water to a sanitary sewer B If outdoors, will 1 Use an overhead covering adequate to prevent contact with storm water; 2 Be covered with impermeable paving; 3 Be surrounded by a curb or other containment, and 4 Use a drain conducting all waste water to a sanitary sewer 5 -7 -180 RETAIL GASOLINE OUTLETS All fuel dispensing areas in any Retail Gasoline Outlet subject to this Chapter will A Be covered by a structure that 1 Extends outward at least as far as the grade break at all points, and 2 Diverts all storm water away from the fueling area B Be paved with a material, other than asphaltic concrete, that is impermeable to water and has a smooth surface with a slope of not less than two per cent (2 %) but not more than four per cent (4 %); Page 15 of 19 087 C Be separated from the rest of the site by a grade break that, to the maximum extent practical, prevents storm water from entering the fueling area, D Extend outward at least six and one -half feet (6 5') from the outermost corner of any fuel dispenser, or a distance one foot (1') greater than the combined length of the dispensing hose and nozzle, whichever distance is less, 5 -7 -190 PARMNG LOTS Owners and operators of Parking Lots in any New Development or Redevelopment subject to this chapter will mrmmize offsite transport of pollutants to the maximum extent practical by using the following BMPs A Minimize impervious land coverage, B Provide effective treatment or infiltration of storm water before it is discharged into storm drams, and C Use operational and maintenance measures to remove heavy metals, oil and grease and polycyclic aromatic hydrocarbons 5-7-200 SITE - SPECIFIC MITIGATION REQUIREMENTS FOR NEW DEVELOPMENT AND REDEVELOPMENT WITH POTENTIAL ADVERSE IMPACTS ON POST - DEVELOPMENT STORM WATER QUALITY On and after the effective date of this Chapter, all projects for Development or Redevelopment not requiring a SUSMP which have the potential to have adverse impacts on post - development storm water flows from the site, will include the submission of a site - specific plan adequate to mitigate post development storm water quality if the project has any one or more of the following characteristics A A vehicle or equipment fueling area, B A vehicle or equipment maintenance area, including washing and repair, C Any commercial or industrial waste handling or storage area, D An area for outdoor handling or storage of Hazardous Materials, as defined in this Chapter, E An outdoor manufacturing area, F An area where outdoor food handling or processing occurs, G. An area where outdoor animal care, confinement or slaughter occurs, or Page 16 of 19 088 H An area of outdoor horticultural activity 5 -7 -210 ENFORCEMENT A Violation of any provision of tlus Chapter will be both a misdemeanor and a public nuisance B The remedies specified in this Chapter will not exclude any other legal remedy that may be available to the City 5 -7 -220 INSPECTIONS A The Director of Public Works and such officers as the Director may designate will enforce the provisions of this Chapter B As necessary, these officers may, at a reasonable time and in a manner authorized by the laws of California, enter and make inspections on any property regulated under this Chapter. 5 -7 -230 FEES The City Council may establish and fix the amount of fees for services provided under this Chapter, as authorized under Government Code § § 66016 and 66018 5 -7 -240 REQUEST FOR WAIVER Any person required under this Chapter to implement a Structural or Treatment Control Best Management Practice may petition to the City Council to waive that requirement as impractical, provided the petitioner has in good faith considered and rejected as not feasible all such practices available 5 -7 -250 WAIVER BY CITY COUNCIL The City Council may waive a Structural or Treatment Control Best Management Practice as impractical if the City Council finds that: A Inadequate space for treatment exists on a Redevelopment project; or B Soil conditions strongly disfavor the use of infiltration, or C The natural land surface where the BMP would be located lies: 1 Above a known unconfined aquifer, or 2 Less than ten (10) feet above an existing or potential source of drinking water D Any petition for waiver not falling within the foregoing categories will be forwarded to the Regional Board for consideration " Page 17 of 19 U89 SECTION 3 Repeal of any provision of the ESMC will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before this Ordinance's effective date Any such repealed part will remain in fall force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance SECTION 4 If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the City Council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable SECTION 5 This Ordinance will become effective thirty (30) days following its passage and adoption SECTION 6 The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of El Segundo's book of original ordinances, make a note of the passage and adoption in the records of this meeting, and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law PASSED AND ADOPTED this i day of 12002 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, Cahforma, 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 , 2002, 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 2002, and the same was so passed and adopted by the following vote AYES NOES WTI-Oft Page 18 of 19 ABSTAIN Cindy Mortesen, City Clerk APPROVED AS Mark D Hensley C Karl H $eigei Assistant City Page 19 of 19 091 EL SEGUNDO CITY COUNCIL MEETING DATE. August 20, 2002 AGENDA ITEM STATEMENT AGENDA HEADING- New Business, City Clerk AGENDA DESCRIPTION Consideration and possible action regarding adoption of an Ordinance amending the El Segundo Municipal Code ( "ESMC") § 7- 7- 2(B)(3) removing the exemption for certain handbills This action should be taken to comply with applicable Federal and State laws RECOMMENDED COUNCIL ACTION: 1) Waive first reading and Introduce the Ordinance, 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION- During the Recodlfication process ESMC section 7 -7 -2, which regulates handbills, was identified as being Inconsistent with State law The City Attorney's office has reviewed the relevant law and recommends that this Section be repealed to remove the exemptions provided for political and religious handbills since these exemptions are content based and likely unconstitutional (CONTINUED) ATTACHED SUPPORTING DOCUMENTS: 1) Draft Ordinance 2) Copy of current ESMC § 7 -7 -2 FISCAL IMPACT: NONE ORIGINATED BY. DATE August 8, 2002 C !) ma4Vk , 4w Cindy Morksen, City Clerk DATE: 41�ezl Mary Wenn, City Manager 092 12 BACKGROUND & DISCUSSION (CONTINUED): ESMC Section 7 -7 -2 generally prohibits the distribution of any handbills within the City The only exception is when a handbill is voluntarily accepted by the person or if the handbill has religious or political content The reasons for this regulation are to help reduce litter on both public and private property and improve aesthetics in the City The City Attorney's office advised the City Clerk that ESMC Section 7 -7 -2 should be amended to remove the exemption provided for political and religious handbills The reason for this recommendation is that these exemptions are content based Such content based restrictions have been found unconstitutional ESMC Section 7- 7- 2(B)(3) exempts from the prohibition on handbill distribution, political and religious materials It states "The provisions of this subsection shall not be deemed to prohibit the placing of a political handbill, a religious handbill, or a newspaper on the door or in front of and immediately adjacent to the door of any private residence " This language makes the ordinance content based because it requires law enforcement to read the handbill in order to determine whether its contents violate the law California courts have generally held that content -based restrictions must be necessary to serve a compelling interest and must be narrowly drawn to achieve that end Furthermore, California courts have determined that ordinances which create exemptions for certain kinds of speech are content -based and therefore presumptively invalid' Because it is doubtful that the City can identify a compelling interest in exempting political and religious handbills from the general prohibition, it is likely that the court would find the exemptions at ESMC Section 7- 7- 2(B)(3) invalid content -based restrictions Accordingly, the City Clerk recommends that this section be removed in order to ensure uniform regulation of all handbills 1 See Desert Outdoor Advertising, Inc v City of Moreno Valley (9t' Cir 1990) 103 F 3d 814, 820 cart denied 093 AN ORDINANCE REPEALING EL SEGUNDO MUNICIPAL CODE ( "ESMC ") SECTION 7- 7- 2(B)(3) TO REMOVE EXEMPTIONS FOR HANDBILLS REGULATION. The city council of the city of El Segundo does ordain as follows SECTION 1 The City Council finds and declares as follows A The City Council believes it is in the public interest to generally prohibit the unsolicited distribution of handbills on public and private property Doing so helps reduce litter and improve aesthetics within the City B The City Council also recognizes that citizens may wish to receive certain handbills and should be free to voluntarily accept such documents C The City Council is informed that exempting certain kinds of handbills from the general prohibition may constitute an improper infringement of protected rights Accordingly, in order to ensure that handbills are uniformly regulated, the City Council finds that the El Segundo Municipal Code ( "ESMC ") should be amended to remove exemptions for handbills involving political and religious topics D Based upon the foregoing, the City Council believes that it is in the public interest to repeal ESMC § 7- 7- 2(B)(3) SECTION 2 ESMC § 7- 7- 2(B)(3) is repealed SECTION 3 If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable SECTION 4 The City Clerk is directed to certify the passage and adoption of this Ordinance, cause it to be entered into the City of El Segundo's book of original ordinances; make a note of the passage and adoption in the records of this meeting, and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law 0914 SECTION 5 This Ordinance will become effective thirty (30) days following its passage and adoption PASSED AND ADOPTED this day of , 2002. 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 , 2002, 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 2002, and the same was so passed and adopted by the following vote. AYES NOES ABSENT ABSTAIN Cindy Mortesen, City Clerk APPROVED A F Mark D HenA . v tt Mev By1 � -Xarl H Berger Assistant City At 095 7 -7 -1 CHAPTER 7 HANDBILLS SECTION 7 -7 -1 Handbill Defined 7 -7 -2 Distribution 7 -7 -3 Posting Property To Prevent Handbills 7 -7 -4 Placing In Vehicles 7 -7 -5 Hours Of Distribution 7 -7 -6 Locations Where Prohibited 7 -7 -7 Exemptions 7 -7 -1 HANDBILL DEFINED: "Hand- bill', for the purposes of this Chapter, includes any printed or written advertising matter, any sample or device, dodger, circular, leaflet, pamphlet, newspa- per, paper, booklet or any other printed matter or literature (Ord 232, 8 -7 -1940) 7 -7 -2 DISTRIBUTION: A Public Property It is unlawful for any person, either directly or indirectly, to deposit, place, throw, scatter or cast any handbill in or on any public thor- oughfare, park, ground or other public place within the City The provisions of this Section shall not be deemed to prohibit the handing, transmitting or distributing of any handbill to any person willing to accept the handbill B Private Property 1 It is unlawful for any person, either directly or indirectly, to distribute, deposit, place, throw, scatter or cast 7 -7 -3 any handbill in or upon any private yard, grounds, walk, porch, steps, mailbox, vestibule, house, residence, budding or any other private property The provisions of this subsection shall not be deemed to prohibit the hand- ing, transmitting or distributing of any handbill to the owner or other occu- pant of the private yard, grounds, walk, porch, steps, mailbox, vestibule, house, residence, building or other private property 2 The provisions of this subsection shall not be deemed to prohibit the distribution of handbills by firms se- curing a handbill on the doorknob with a rubber band or a container designed to hang on a doorknob 3 The provisions of this subsection shall not be deemed to prohibit the placing of a political handbill, a reli- gious handbill, or a newspaper on the door or in front of and immediately adjacent to the door of any private residence (Ord 916, 12 -21 -1976) 7 -7 -3 POSTING PROPERTY TO PRE- VENT HANDBILLS: It is lawful for the owner or the occupant of any prop- erty to place a sign in a conspicuous place near the entrance thereof indicating that no handbills are desired, and, when the prop- erty is so signed or posted, it is unlawful for any person to go upon the premises or property so posted and distribute, deposit, place, throw, scatter or cast any handbill (Ord 232, 8 -7 -1940) City of El Segundo 096 7 -7 -4 7 -7 -4 PLACING IN VEHICLES: It is unlawful for any person, either directly or indirectly, to distribute, deposit, place, throw, scatter or cast any handbill in or upon any automobile or other vehicle The provisions of this Section shall not be deemed to prohibit the handing, transmit- ting or distributing of any handbill to the owner or other occupant of any automobile or other vehicle (Ord 232, 8 -7 -1940) 7 -7 -5 HOURS OF DISTRIBUTION: It is unlawful for any person to distribute any handbills between the hours of ten o'clock (10 00) P M of any day and seven o'clock (7 00) A M of the following day (Ord 232, 8 -7 -1940, amd 2000 Code) 7 -7 -6 LOCATIONS WHERE PROHIB- ITED: It is unlawful within the City for any person to post, print, stick, stamp, tack or otherwise affix, or cause the same to be done by any other person, any handbill, notice, placard, bill, card, poster, sticker, banner, tin sign, advertisement or other device calculated to attract the atten- tion of the public to or upon any public sidewalk, crosswalk, City tree, curb, curb- stone, lamppost, hydrant, street sign or post, tree, railroad trestle, electric light or power pole, telephone, telegraph or trolley - wire pole, or upon any fixture of the fire alarm, police or telegraph systems or light- ing systems of the City (Ord 232, 8 -7 -1940, amd 2000 Code) 7 -7 -7 EXEMPTIONS: The provisions of this Chapter shall not be deemed to apply to the distribution of the United States mad, nor to the delivery of any handbill to any person who has re- quested delivery of the same, nor to the posting of legal notices by public officers or 7 -7 -7 attorneys in the manner and places pre- scribed by law, nor to permanent signs painted on buildings or signs advertising the business painted on buildings or signs advertising the business conducted on the premises, nor to official numbers, insignia or wording placed upon any such buildings, structures, hydrants, polls, posts, side- walks, crosswalks, curbs, curbstones or fixtures, by or with the consent of the owner or person in charge or control thereof (Ord 232, 8 -7 -1940) COY of El Segundo 097 0. 6 (D N O O r O Q N n e O a iv 4 w � c CD O C77 O c n O U1 O O O O O O O O O O O O O O O O O O O O O O O O M n O O N O N O W . • `� CD N O N OL O y CD CL co o O 0 co i� O O p , WP to �4o tC O l^,J J CD 0 ^CD Y Tn lY a CD CD CD n 0 0 0 0 0 I O CT1 O C?1 O C77 O O O Co O O O O O O O O 4= co V V V 40 V O O O O O O O O O O O O co o O 0 co i� O O p , WP to �4o tC O l^,J J CD 0 ^CD Y Tn lY a CD CD CD n 0 0 0 0 0 I Ar �O P� GPs s GAP' sP 1P J` �i f`p �sr o` P' PG P' GP c+ 51F1 - 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