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2002 DEC 17 CC PACKETad , 1 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. During the first Public Communications item listed on the Agenda, comments are limited to those items appearing on the Agenda. During the second Public Communications item listed on the Agenda, comments may be made regarding any matter within the jurisdiction of the City Council. 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, DECEMBER '17, 2002 — 5:00 P.M. Next Resolution # 4290 Next Ordinance # 1356 5:00 P.M. SESSION CALL TO ORDER ROLL CALL CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et sic!.) for the purposes of conferring with the City's Real Property Negotiator, and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators; as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(a)) CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -2- potential case (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -3- matters. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957) — None. CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6) — None SPECIAL MATTERS — None. 002 REVISED AG N DA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS = 350 Main Street REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, DECEMBER 17, 2002 — 7:00 P.M. Next Resolution # 4290 Next Ordinance # 1356 CONSENT AGENDA ITEM NO, 10A ADDED 10A. Consideration and possible action regarding the City Library's donation of salvageable steel shelving to Center St. Elementary School Library for durable and secure housing of the school library's 17,000 volumes of books and materials. ,(Donated Salvage Cost $4,.,000). Recommendation — (1) Approve donation of salvageable steel shelving in main library to the Center St. School Library for their renovation project; (2) Alternatively, discuss and take other action related to this item. AGENDA EL SEGUNDO CITY COUNCIL COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Unless otherwise noted in the Agenda, the Public can only comment on City - related business that is within the jurisdiction of the City Council and /or items listed on the Agenda during the Public Communications portion of the Meeting. During the first Public Communications item listed on the Agenda, comments are limited to those items appearing on the Agenda. During the second Public Communications item listed on the Agenda, comments may be made regarding any matter within the jurisdiction of the City Council. 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 re, esidence 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, DECEMBER 17, 2002 — 7:00 P.M. Next Resolution # 4290 Next Ordinance # 1356 7:00 P.M. SESSION CALL TO ORDER; INVOCATION — Pastor Rich Reid of El Segundo Christian Church PLEDGE OF ALLEGIANCE — Councilmember Nancy Wernick PRESENTATIONS — (a) Commendation to Cindy Mortesen and Chris Sherrill and all sponsors, supporters and volunteers in keeping the hometown holiday tradition of the El Segundo Community Christmas Dinner. 3 1,) 00%_) (b) Presentation of trophies and recognition of winners in the 2002 "Tis the Season of Champions" 30th Annual El Segundo Holiday Parade. ROLL CALL PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit tota II) 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. (c) School Board presentation regarding last year's accomplishments of the El Segundo School District. 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 1. Consideration and possible action (Public Hearing) on the proposed projects and budget for the 2003 -2004 Community Development Block Grant (CDBG) Program Year. Estimated CDBG budget allocation for Program Year 2003 -2004 is $116,334. Recommendation — (1) Open public hearing and take testimony; (2) Close public hearing and discuss item; (3) Adopt the new 2003 -2004 CDBG projects and budget; (4) Authorize the City Manager to execute the contracts, in a form approved by the City Attorney, with the Los Angeles County Community Development Commission, and with all sub - recipients receiving CDBG funds; and (5) Alternatively, discuss and take other action related to this item. 4 0 04 C. UNFINISHED BUSINESS 2. Consideration and possible action regarding an alternative concept on the proposed new Community Center following the end of a 30 -day comment period. Recommendation — (1) Approve the Community Center alternative concept of a new two story structure with the understanding that environmental documents and a conditional use permit will be prepared and submitted for Planning Commission and City Council consideration in the upcoming months. The project will include the following uses: Theater, kitchen, fitness - dance - studio, tots classroom, small, medium, and large classrooms, balcony, art studio, tot playground, youth playground, and courtyard; (2) Alternatively, discuss and take other action related to this item. 3. Consideration and possible action regarding Amendment No. 2 to a Contract (No. 2993) with Christopher A. Joseph & Associates to prepare the land use entitlement documents and Environmental Impact Report (EIR) /Environmental Impact Statement (EIS) for the redevelopment of Area A of the Los Angeles Air Force Base (LAAFB), a residential site in Hawthorne (Lawndale Annex), and the de- annexation of Area A from the City of El Segundo to Hawthorne. The amount of the amendment would be $226,950 including a 10% contingency. Recommendation — (1) Authorize City Manager to execute Contract Amendment No. 2 in a form to be approved by the City Attorney with Christopher A. Joseph & Associates to prepare the land use entitlement documents and EIR /EIS in an amount not to exceed $226,950 including a 10% contingency and authorize staff to adjust scope of work as necessary. Total cost of contract, including what was previously approved by the City Council, would be $569,350, plus a 10% contingency of $56,950 or $626,350; (2) Alternatiively, discuss and take other action related to this item. D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 4. Consideration and possible action regarding the positions on Committees, Commissions and Boards ( "CCBs ") that will expire in the year 2003. _ Recommendation — (1) Direct Staff to open the recruitment process for the positions on the CCEcs, as listed, beginning January, 2003; (2) Alternatively, discuss and take other action related to this item. R 004 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. Warrant Numbers 2530130 to 2530386 on Register No. 5 in the total amount of $1,333,1641.17 and Wire Transfers from 11/2312002 through 12/06/2002 in the total amount of $1,156,245.83. 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. 6. City Council Meeting Minutes of December 3, 2002. Recommendation — Approval. 7. Consideration and possible action regarding proposed resolution adopting Records Retention Schedule for the City Clerk's Department, Police Department and City Attorney's Office. Recommendation — (1) Adopt Resolution; (2) Alternatively, discuss and take other action related to this item. 8. Consideration and possible action regarding applications to the Metropolitan Transportation Authority's (MTA) 2003 Call for Projects for project funding. Recommendation — (1) Provide direction to staff for specific project applications; (2) Alternatively, discuss and take other action related to this item. 9. Consideration and possible action regarding award of contract to 2H Construction for the installation of ADA elevator at City Hall (350 Main Street) — Project No. PW 02 -18 -- CDBG Project No. 600069 -01 — Approved Capital Improvement Program (Fiscal Impact $246,434.00). Recommendation — (1) Award contract to lowest responsible bidder, 2H Construction, in the amount of $196,434.00; (2) Authorize the City Manager to execute the contract on behalf of the City; (3) Authorize $50,000.00 for construction contingencies; (4) Alternatively, discuss and take other action related to this item. 6 006 10. Consideration and possible action regarding waiving formal bidding per Municipal Code, award of a contract on a single- source basis to Granicus, Inc. for the purchase of Streaming Video management software, support and redistribution services. (First Year Fiscal Impact $20,750.00). Recommendation - (1) Recommend that City Council waive the formal bidding process per the Municipal Code; (2) Approve the purchase of the streaming video software and service► from Granicus, Inc. on a single- source basis; (3) Authorize the City Manager to execute a contract on behalf of the City; and (4) Alternatively, discuss and take other action related to this item. CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS - 11. Consideration and possible action regarding adoption of a Resolution approving a partial divestiture of interests by AT &T Broadband. This sale will not result in an actual change of control of the franchisee. Recommendation - (1) Discuss and adopt the Resolution; (2) Alternatively, discuss and take other action related to this item. 12. Consideration and possible action regarding the availability of credit card transactions on the City's web site. Recommendation - (1) Receive and file report; (2) Alternatively, discuss and take other action related to this item. G. REPORTS -, CITY MANAGER - NONE H. REPORTS - CITY ATTORNEY - NONE I. REPORTS - CITY CLERK 13. Consideration and possible action regarding cancellation of the January 7, 2003 City Council Meeting. Recommendation - (1) Approve cancellation of the January 7, 2003 Meeting; (2) Alternatively, discuss and take other action related to this item. J. REPORTS -- CITY TREASURER - NONE 007 K. REPORTS — CITY COUNCIL MEMBERS Council Member McDowell — Council Member Gaines — Council Member Wernick — Mayor Pro Tern Jacobs — Mayor Gordon — 14. Consideration and possible action regarding the annual request of Mr. S. Claus for variances from the Municipal Code. Recommendation — (1) Approve request by Mr. S. Claus for a waiver of the permits required for doing business within the City of El Segundo as follows: 1) Approval of a Conditional Use Permit and waiver of regulations in ESMC Section 5 -7 -11; 2) The use of air rights and waiver of the Santa Monica Radial 160 R procedure (FAA should be contacted); 3) Grant a free business license for a non- profit organization (ESMC 4 -1- 7); 4) Waiver of ESMC 8 -4 -11 B (Driveway Permits Required) and ESMC 8 -5 -11 (Parking on Grades); 5) Waiver of the Noise Ordinance to permit the sound of bells (ESMC 7 -2 -3); 6) Waiver of the Trespass Ordinance (ESMC 7 -6 -3) including 6 -2 -5 dealing with trespassing animals; 7) Waiver of the ordinance on Animal Regulations (ESMC 6 -2 -1); 8) Waiver of the Pooper - Scooper Regulations (ESMC 7 -1 -4); (2) Alternatively, discuss and take other action related to this item. PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit tota I) 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 sue.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators. 8 REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: TIME: �' oto NAME: 61'. 009 EL SEGUNDO CITY COUNCIL MEETING DATE: December 17, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Consideration and possible action regarding the City Library's donation of salvageable steel shelvin g to Center St. Elementary School Library for durable and secure housing of the school library's 17,000 volumes of books and materials. (Donated Salvage Cost: $4,000) RECOMMENDED COUNCIL ACTION: 1 A pp rove donation of salvageable steel shelving in main library to the Center St. School Library for their renovation project; 2) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: The Main Library's approved capital improvement project for 2002/2003 includes renovating the periodical storage area on the north side of the main floor to create three small conference areas for community access. Currently, there exists over of 222' linear feet of steel shelving in good condition used for housing back issues of periodicals. Normally, that shelving would be torn down and given to auction in order to accommodate the space for the new conference rooms. The salvaged shelving is worth approximately $4,000. There is a need for durable steel shelving at the Center St. Elementary School for the renovation of their library to house 17,000 volumes of books and other materials. A proposal for $13,735 to take down the existing shelving at the main library, move it to the school, and recondition it to fit the Center St. Library is being considered by the school district if this donation is approved. To use brand new shelving instead of the main library's reconditioned shelving would cost the district $17,606. Staff recommends donating the steel shelving to the school library since the salvage cost versus the cost of tearing the shelving down is minimal savings to the City. ATTACHED SUPPORTING DOCUMENTS: None _ -. fISCAL IMPACT: Capital Budget: $220,000 for total CIP Library Community Room project Amount Requested: None Account Number: 8201 -8497 Project Phase: First phase Appropriation Required: Yes X No OR NATED B ': DATE: 12/13/02 � �� Zl(3f0�' D ra rig or ,Library Director REVIEWF,f,1 BY: (1 10 DATE: Mary �St ity Manager 10A 0 9 4�-/l EL SEGUNDO CITY COUNCIL MEETING DATE: December 17,2002 AGENDA ITEM STATEMENT AGENDA HEADING: Special Order of Business - Public Hearing AGENDA DESCRIP17ION: Consideration and possible action (Public Hearing) on the proposed projects and budget for the 2003 -2004 Community Development Block Grant (CDBG) Program Year. Estimated CDBG budget allocation for Program Year 2003 -2004 is $116,334. RECOMMENDED COUNCIL ACTION: Recommendation — (1) Open public hearing and take testimony; (2) Close public hearing and discuss item; (3) Adopt the new 2003 -2004 CDBG projects and budget; (4) Authorize the City Manager to execute the contracts, in a form approved by the City Attorney, with the Los Angeles County Community Development Commission, and with all sub - recipients receiving CDBG funds; and, (5) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: Each year, Community Development Block Grant (CDBG) funds are allocated to cities by the Federal Housing and Urban Development Department (HUD) and administered through the Los Angeles County Community Development Commission (CDC). Participating cities receive funding based upon the total number of cities participating in the County's program, and a city's commitment to provide housing, economic, social service, and community development opportunities that principally benefit persons of low and moderate income levels. There will be little or no change in CDBG funding levels from last year. Since 1986, the City of El Segundo has annually participated in the Los Angeles Urban County's CDBG Program. (Continued on next page) ATTACHED SUPPORTING DOCUMENTS: Fiscal Year 2003 -2004 estimated CDBG allocation — Los Angeles County Community Development Commission. FISCAL IMPACT: Operating Budget: CDBG /General Fund /CDBG Unallocated Amount Requested: $116,334 CDBG 03 -04 / $32,785 (General Fund)/ $124,381 (Unallocated CDBG) Account Number: CDBG - Fund 111 / Gen. Fund - 001 Project Phase: N/A Appropriation Required: Yes x No ORIGIN ED BY: DATE: -2,1,14DIOZ tom' Jam s M Hanse , Director of Community, Economic and Development Services i7EVIE Y: X DATE: Mary tre ity Manager,►,, 0110 1 BACKGROUND AND DISCUSSION In order to continue its participation in the upcoming 2003 -2004 program year, which begins on July 1, 2003, and ends on June 30, 2004, the City of El Segundo must prepare and submit its proposed CDBG project descriptions to the Los Angeles County Community Development Commission by January 3, 2003, for review and approval. Pursuant to Federal requirements, notice of this public hearing was posted in various public buildings within the City. Federal requirements also mandate that as part of the hearing, the Council and public be informed of the range of eligible housing and community development activities that maybe funded under the CDBG program. Interested persons may obtain a copy of the Federal eligibility guidelines, available at the City of El Segundo's Department of Com- munity, Economic and Development Services, from 8:00 a.m. to 5:00 p.m. Monday through Friday. Proposed 2003 -2004 CDBG Projects and Budget The proposed 2003 -2004 CDBG allocation for the City of El Segundo is $116,334. However, this is a planning estimate only; the Los Angeles County Community Development Commis- sion (CDC) does not receive the final appropriation from HUD until Spring 2003. The City's final CDBG allocation may be more or less than the planning estimate. Generally, however, the final allocation is within 10% of the estimate provided. The 2003 -2004 CDBG program year may operate within a 25% public service limit, and a 10% General Administration limit as mandated by the Federal regulations. However, next year, HUD may reduce the 25% public service limit to 15 %. Twenty -five percent of the City's annual CDBG allocation for 2003 -2004 equals approximately $29,000. Ten percent of the City's 2003 -2004 allocation is $11,633. A General Fund allocation approved and adopted in the City's 2002 -2003 Fiscal Year budget supplements the costs associated with CDBG public ser- vice and General Administration projects. It is anticipated that there may be an increase in the cost of providing {CDBG public service activities, effective July 1, 2003. This may result in a de- crease in the IevE ,41 of services provided. A complete list of the proposed CDBG 2003 -2004 projects and budgets are: Total Budget Home Delivered CDBG Allocation General Fund Supplement Meals (Public Service) $25,000 $97694 $67306 $9,000 (donations) To provide approximately 3000 -4,000 home delivered meals to El Segundo low and moderate - income elderly and severely handicapped persons annually. The City will procure services from a community- based, non - profit organization to implement this program. 011 2 BACKGROUND AND DISCUSSION General Fund Total Budget CDBG Allocation Supplement Senior In -Home Care (Public Service) $25,000 $99694 $15,306 N/A To provide approximately 400 in -home visits annually to El Segundo low and moderate - income elderly and severely handicapped persons. The City will procure services from a qualified home health care agency to implement this program. Juvenile Diversion (Public Service) $16,000 $97694 $6,306 N/A Under a continuing pubic service agreement with the South Bay Youth project, a community- based, non - profit organization, approximately 400 counseling service hours are provided by licenses family therapists to El Segundo at -risk youth. Minor Home Repair $30,000 $30,000 0 The Minor Home Repair project provides financial assistance to qualified low and moderate income, single family, owner- occupied condominium and homeowners to make necessary minor home improvements. Approxi- mately three no- interest, deferred loans up to $7,500 may be approved for minor home improvements. Additionally, recent changes in the federal CDBG regulations now require every housing rehabilitation project to comply with federal lead -based paint identification and remediation. Thus, in conjunction with no- interest, deferred loans, eligible homeowners will be offered direct grants to compensate for the costs associated with lead- based paint hazard evaluation and reduction requirements. Residential Sound Insulation $30,000 $30,000 0 The CBDG program provides grants to eligible low and moderate - income single - family detached homeowners, not to exceed $8,000, and condominium owners, not to exceed $6,000, to obtain home insulation against airport noise under the City's RSI Program. CDBG funds pay all or a part of the homeowner's 20% share of the program cost. The Federal Aviation Administration will pay the other 80% share of the cost of sound insulation, per housing unit. Approximately three to four grants will be funded. 012 3 BACKGROUND AND DISCUSSION General Fund Total Budget CDBG Allocation Supplement Removal of Architectural Barriers — Installations of ADA Automatic Doors at the Joslyn Senior Center and the El Segundo Library $100,000 $100,000 0 Demolition and removal of obsolete, manual entrance doors, and replace- ment with automatic, handicapped - accessible double doors at the Joslyn senior Center and El Segundo Library. Removal of Architectural Barriers — Construction of Handicapped Access Concrete Ramps at City I ntersections $407000 $40,000 0 Administration (max. 10 %) $16,500 $117633 $4,867 Unspent funds from previous program years' closed -out projects are available for reallocation to new or continuing eligible CDBG projects. These unspent, unallocated CDBG funds exist in a "contin- gency" account held by the Los Angeles County Community Development Commission and the City may apply for the funds for eligible CDBG projects. Any unexpended funds at the end of the program year are not lost, they are "rolled over" into the next budget year for reprogramming (public service projects, such as Home Delivered Meals, Senior In -Home Care, Juvenile Diversion, and CDBG Gen- eral Administration are excluded from these reallocated funds). Thus, unexpended funds from previ- ous CDBG program years will be used to support the installation of handicapped- accessible auto- matic doors and construction of handicapped accessible concrete ramps. 4 PAPlanning & Building Safety\CDBG\CDBG03- 04.doc_2.doc 013 i' .f, f, O a. W W W 0 o W ,Q N vaM 0 Q W 0� �r: Z m. V a. 72 Z3 O w i- D. Cl) a 0 0 LL a.ZVi as 0 W CL J Cl) p co) z z� ~C'' �� O 6L 0 uj o W Cy uJ aC�wce.�:C3 W W n U J C1 W au.i0 F- C] z 0 ;C Q ~ Q. Q X Ln u.i b ' �3 f-DLU wF -Z ce c= Q ce. o gym F-Caw wFuz it �t Q C.� -3 to sZ th- ,cJ! 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RECOMMENDED COUNCIL ACTION: 1) Approve the Community Center alternative concept of a new two story structure with the understanding that environmental documents and a conditional use permit will be prepared and submitted for Planning Commission and City Council consideration in the upcoming months. The project will include the following uses: theater, kitchen, fitness- dance - studio, tots classroom, small, medium, and large classrooms, balcony, art studio, tot playground, youth playground, and courtyard. 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: On November 17, 20027 City Council reviewed a report on the proposed Community Center and Recreation Park Master Plan project. Council commented on the design of the Community Center and requested that some of the features be modified. Council also requested that thEi requested modifications be open for a 30 day public comment period. The modifications include: 1) Remove the multipurpose room /gymnasium from the project; 2) Add a 1,500 square feet activity room with a floating wooden floor; 3) Ensure the existing size of the tiny tot and youth play areas are maintained; 4) The new center is to be built generally in the same location as the existing clubhouse; 5) Maintain the open deck on the second floor, and; 6) Continue with a 150 seat theater. Based on the modifications above staff has revised the Community Center concept accordingly. The approval of this item will allow staff to continue studying the best location of each use offered, but stay within the general footprint of the proposed alternative concept. An approval this evening will also allow staff to proceed with environmental review and then present to the Planning Commission. (Continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1) Community Center alternative concept 2) Letter and email from community member FISCAL IMPACT: Operating Budget: $7,138,400 (includes funding in FY 2002 -2003 $500,000) Amount Requested: N/A Account Number: 301- 400 - 8202 -8490 Project Phase: N/A Appropriation Required: Yes X No ORIGI TED BY- DATE: Ja es ansen, Director of Community Economic, and Development Services Department MaryoStrejhrrCity Manaqer . � 2 015 BACKGROUND & DISCUSSION (continued) Staff has received one letter related to parking and one email related to the size of the new center. Staff proposes to modify the existing north and south parking lots of recreation park by adjusting the curb line and restriping the parking from an angled parking to a 90 degree parking stall. This will create a more efficient parking arrangement and result in approximately 61 additional parking spaces. Further study and design of the parking lots may result in a slightly larger increase in parking spaces added. Staff tentatively plans to present environmental documents and a conditional use permit (CUP) application to the! Planning Commission in March 2003. The CUP is required for both the proposed use and height of the building. 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It fe ASI H X A El Segundo Community Center Program Space Summary - New Design Date: 12.10.02 Space Current Area A Support Space B C Al Lobby 1,000 A2 Reception 300 A3 Recreation Superintendent 180 A4 Supervisors (2 @ 120 SF) 240 A5 Workroom /Copy 200 A6 File Storage 150 A7 AV Equipment Storage 100 A8 [Restrooms _ 1,400 3,570 MPPtinn and Artivitv Rnnmc B1 Community Hall / Performing Arts 2,000 B2 Table /Chair Storage 200 B3 Performance Platform 1,200 B4 Changing Rooms 500 B5 Toilet/Changing Room 60 B6 Caterer Kitchen 700 B7 Restrooms 50 B8 Workshop 500 B9 Bleacher Storage 450 5,660 Multi 11 .qP r..laccrnnmc C1 Classroom / Tots 1,000 C2 Toilet/Tots 100 C3 Storage/Tots 200 C4 Classroom / Art Studio 1,200 C5 Storage /Art Studio 300 C6 Medium Classroom 1,000 C7 General Classroom Storage 200 C8 Small Classroom 600 C9 Storage /Classroom 100 C10 Large Multi- Purpose Classroom 1,500 C11 Fitness /Dance Studio 1,500 C12 Studio Storage 150 7,850 Total Net Assignable Square Footage 17,080 Circulation /Mechanical/Walls (25 %) 4,270 Total Gross Square Footage 21,350 Outdoor Play Area Tiny Tot Playground 6,000 Youth Playground 8,000 14,000 City of El Segundo Program Summary dec1002 LPA U e.. 4 To: Seimone Judis, Building Safety Manager cc: Mary Strenn, City Manager City Council Members 41 �V_ t 0jNovembers, 2 PLANNING DIVISION *m-, Kerry K. King, 507 Eucalyptus Drive Re: Parking Spaces. Recreation Park Master Plan dated November 12, 2002 Section 4 Item 9. Traffic and Parking The exhibit below compares the current and proposed parking spaces in Recreation Park and around it on Pine Avenue and Eucalyptus Drive. According to my count there are 265 spaces which is close to the "approximately 270 parking spaces" noted in the Master Plan, The proposed counts of parking spaces was obtained by counting the spaces depicted on the various drawings in the Master Plan. Note the 37 spaces to be added to the North lot matches the drawing. The 24 spaces to be added to the South lot is less than the 35 additional spaces shown on the drawings. North lot parking spaces Current PTR2!!!� 14 19 West side of Guaymas Way going downhill 13 18 0 29 0 85 18 East side of Guaymas Way going downhill 18 West side of Guaymas Way going uphill 19 New East side of Guaymas way going uphill 42 upper level parking north facing 0 parallel parking along sidewalk left field line of Pine field 6 new spaces at end of tennis court 3 122 North lot total (plus 37) South lot parking spaces Current Proposed 19 24 North side Sheldon knuckle to Jos" Elevator 19 26 South side Sheldon knuckle to Joslyn Elevator 26 37 North side Joslyn Elevator to Eucalyptus Dr. 18 24 South side Joslyn Elevator to Scout area 16 T1 22 6=9 area 133 South lot total (plus 35) Pine Ave.and Eucalyptus Dr. parking spaces 82 82 265 337 Grand total The change from angle-in parking to straight-in parking. adds one and only one space to any row of spaces. There are only 8 spaces to be gained by converting to straight- in parking, 3 in the North lot and 5 in the South lot. 11 -) 2 3 In the North lot 6 new spaces are created at the bottom of Guaymas Way abutii " n ;, g tennis court #3, and 19 are created in a new row going uphill on the east D IVISION upper flat level somehow 29 current angle-in spaces convert to 42 straight-in spaces. At the same time to provide backing out room for these 42 straight in parking spaces the 11 parallel spaces currently south of these 42 are eliminated. On the face of it changing 29+11 *V" 40 spaces to get to 42 spaces, if it can be done, appears foolish. Of greater concern is the proposed "more efficient layout of existing parking lots on site using standard stall size" (Master plan Sec. 2 Site Evaluation). Obviously you can not fit 42 spaces into the same area that currently holds 29 unless you change the stall width. The current stall width throughout the North lot averages 9 feet. If stall width is cut to 8 feet this would add about 10 spaces to this lot. What is the new "standard stall size" going to be? The layout of parking spaces in the proposal is not clear and likely not feasible. A next step should be to more realistically determine the number and placement of parking spaces in these two lots. a Jugis, Senone From: KKING8@aol.com Sent: Friday, November 29, 2002 10:14 AM To: communitycenter@elsegundo.org Subject: Community Center "Total Size" Seimone, The "City of El Segundo Community Center Update" lists the Total Size as 21,000 square feet. How is this arrived at? The program space comparison given out at the community forum October 8th under G has the then size at /I 27,428. Taking this 27,428 'minus a gym, 9,600, plus the 1,500 activity room yields 19,328. 21,000 - 19,328 gives 1,672 of new space. How is this additional 1,627 square feet allocated in the new plan? Whence did it come? Kerry King 24 EL SEGUNDO CITY COUNCIL MEETING DATE: December 17, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action regarding Amendment No. 2 to a contract (No. 2993) with Christopher A. Joseph & Associates to prepare the land use entitlement documents and Environmental Impact Report (EIR) /Environmental Impact Statement (EIS) for the redevelopment of Area A of the Los Angeles Air Force Base (LAAFB), a residential site in Hawthorne (Lawndale Annex), and the de- annexation of Area A from the City of El Segundo to Hawthorne. The amount of the amendment would be $226,950 including a 10% contingency. RECOMMENDED COUNCIL ACTION: 1. Authorize City Manager to execute Contract Amendment No. 2 in a form to be approved by the City Attorney with Christopher A. Joseph & Associates to prepare the land use entitlement documents and EIR /EIS in an amount not to exceed $226,950 . including a 10% contingency and authorize staff to adjust scope of work as necessary. Total cost of contract, including what was previously approved by the City Council, would be $569,350, plus a 10% contingency of $56,950 or $626,350. 2. Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: On April 16, 2002, the City Council approved a contract with Christopher A Joseph and Associates, in the amount of $334,750, to prepare a Specific Plan and EIR for the Air Force Base Redevelopment Project (Area A). On June 19, 2002, the Council approved Contract Amendment I No. 1 for an additional $64,650 to compress the entitlement schedule and expedite the project. The current total contract cost is $399,400. As a result, the draft Specific Plan and EIR were completed and circulated for public comment on September 26, 2002. Based on comments received on the Draft EIR prepared under the current budget, the developer is requesting modifications to the project description that necessitate major revisions to the EIR and Specific Plan. These changes include new analysis of residential uses of the project site and possible annexation of Area A to the City of Hawthorne. Additional analysis of the development of the Area B of the ,Air Force Base and properties in Hawthorne and Sun Valley that are also part of the Air Force's reconveyance project would also be completed. (Continued on next page...) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: $ 399,400 Amount Requested: $ 226,950 (includes 10% contingency) Account Number: 001- 400 -2402 -6214 ($526,300) and TBD ($100,000 State Grant) Project Phase: N/A Appropriation Required: X Yes No Increase appropriation of $226,950 and increase estimated revenues $376,350. Ja s . Hansen, Director of Community, Economic and Development Services REVWD Y: DATE: .4 Mary ren i y Manager -;,,, STAFF REPORT: December 17, 2002 BACKGROUND &DISCUSSION: (cont.) Page 2 The budget increase for the preparation of the land use entitlement documents and EIR /EIS includes additional costs for the following additional elements: • Traffic analysis for a residential project on Area A • Traffic analysis of Hawthorne (Lawndale Annex) development. • Revision of Specific Plan from commercial project to residential project. • Updating related project list to include projects surrounding Hawthorne and Sun Valley sites. • New air quality impact analysis for residential uses on Area B and Hawthorne site. • Evaluation of the impacts of annexation on delivery of utilities to Area B. • Additional NEPA required analysis sections and noticing requirements. The consultant has prepared a revised budget; based on the additional scope of work to complete the environmental review to comply with the California Environmental Quality Act (CEQA), and with the National Environmental Protection Act (NEPA). The original contract also included contingency funding for the consultant to provide environmental documentation to comply with NEPA. Previously, the contract called for completion of the NEPA review, if needed, after completion of the CEQA review. Because federal funding is an option for the project, it has been determined that an environmental review under NEPA should be conducted. The proposed scope of work and schedule are designed to complete the environmental review process by May, 2003. As referenced earlier, the proposed amendment also includes the alternative to de -annex Area B to the City of Hawthorne. Accordingly, staff will prepare a report for the City Council meeting of January 21, 2003, to seek direction on whether de- annexing should be pursued. Due to the evolving nature of the project, staff is requesting that the City Manager be authorized to approve modifications to the scope of work, such as reallocated funds between tasks, within the total budget approved by Council. Given the extremely compressed nature of the schedule, delays to modify the approved scope of work could unduly affect the completion of the project. Staff is also requesting that a ten percent contingency amount be approved to provide flexibility for any additional unanticipated expenses that may arise in the environmental approval process. BUDGET The City Council approved an initial budget of $334,750 and an amended budget of $ 399,400 for the project. The City obtained $100,000 in grant funding from the State for a portion of the budget. The Council approved the budget contingent on the developer (upon award of the contract by the Air Force) paying the City's expected $299,400 portion of the budget. Of this amount, up to $84,800 was intended to comply with the National Environmental Protection Act (NEPA). Staff is recommending that the approval of Contract Amendment No. 2 is contingent (' ; 2'7' STAFF REPORT: December 17, 2002 Page 3 on the developer's agreement to reimburse the City for contract expenses incurred in the processing of the entitlements upon award of the contract to the developer by the Air Force Base. The table below illustrates the revised budget with the Contract Amendment No. 1 and No. 2 included. Revised Bum Upon approval of the Contract Amendment No. 2 by the Council, staff will inform the developer (Kearny /Catellus /MSREF) and obtain their written consent to pay for the increased budget (total developer portion $ 526,350). As a final cautionary note, should the Space and Missile Systems Center (SAMS) redevelopment project The discontinued for some reason prior to the resolution of the appeal by Mar Ventures, or if the appeal by Mar Ventures is successful, the City will not be reimbursed for the funds expected on this project. Under a separate contract, staff is continuing to analyze the fiscal impact of the commercial uses. PAPlanning & Building Safety \PROJECTS\ 576 - 599 \EA - 577 \Contract.ais4.doc Specific Plan /EIR $2497950 Contact Amendment No. 1 64,650 NEPA - EIS (if Needed) 84,800 Contact Amendment No. 2 1709000 10% Contingency 56,950 TOTAL $626,350 Funding Sources Current Budget Allocation (Developer's Obligation) $234,750 State Grant 100,000 Contract Amendment No. 1 (Developer) 64,650 Contract Amendment No. 2 (Developer) 170,000 Contingencies (Developer) 56,950 TOTAL $626,350 Upon approval of the Contract Amendment No. 2 by the Council, staff will inform the developer (Kearny /Catellus /MSREF) and obtain their written consent to pay for the increased budget (total developer portion $ 526,350). As a final cautionary note, should the Space and Missile Systems Center (SAMS) redevelopment project The discontinued for some reason prior to the resolution of the appeal by Mar Ventures, or if the appeal by Mar Ventures is successful, the City will not be reimbursed for the funds expected on this project. Under a separate contract, staff is continuing to analyze the fiscal impact of the commercial uses. PAPlanning & Building Safety \PROJECTS\ 576 - 599 \EA - 577 \Contract.ais4.doc TO THE EL SEGUNDO CITY COUNCIL MEETING: December 17, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Committees, Commissions & Boards AGENDA DESCRIPTION: Consideration and possible action regarding the positions on Committees, Commissions and Boards ( "CCBs ") that will expire in the year 2003. RECOMMENDED COUNCIL ACTION: (1) Direct Staff to open the recruitment process for the positions on the CCBs, as listed, beginning January, 2003; (2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: Attached is a listing of the upcoming positions on CCBs which will expire in the year 2003, as well as background information on all CCBs. This information is posted at the beginning of each year at City Hall and the El Segundo Public Library, on Community Cable and advertised in the El Segundo Herald. This information is also made available to the public at the El Segundo Chamber of Commerce office, the Joslyn Center and Clubhouse. Application forms, the anticipated vacancies in the year 2003 and the background information list will be posted as of January 1, 2003, on the City's website at www.elsegundo.org. To apply to any CCB, potential candidates should contact City Hall at #524 -2302, for an application. The deadline for filing applications is 48 hours prior to the posted interview date. Interviews of candidates are set by the City Council when a sufficient number of candidates have applied to a position. Applications can be picked up from the Administrative Offices at City Hall, the Library, the Chamber of Commerce, Joslyn Center, George E. Gordon Clubhouse, the City's website or, upon request, will be mailed to interested persons. ATTACHED SUPPORTING DOCUMENTS: CCB Background Information, and Listing of the year 2003 vacancies -on Committees, Commissions and Board. FISCAL IMPACT: N/A ORIGINATOR: Julia O. Abreu, Executive Assistant Date: December 4, 2002 .. k V .rte �" r..7n/'�./A►.w/' REVIEWED BY: Mary Strenn, City Manager Date: December , 2002 Joa:CCB12 0 0211 21702 Vacancies Yr 2003 Listing - Agenda -CCB Background ti 2 9 41/ CITY OF EL SEGUNDO COMMISSIONS, COMMITTEES, AND BOARDS Vacancies for Year 2003 TO APPLY, CONTACT CITY HALL ADMINISTRATION, #310/524 -2302 MAY TERM EXPIRES /OPENINGS RECREATION & PARKS COMMISSION: (4 Yr Term — No Term Limit - All Residents) Margie Randall (reapptd 6115199 to 3rd 4 -yr term) JUNE LIBRARY BOARD OF TRUSTEES: (3Yr Term — Max. 2 Term Limit - All Residents) Bernice Whitcomb (apptd 7118100 to 2nd 3 -yr term — not eligible to reapply) PLANNING COMMISSION: (4 Yr Term — No Term Limitation) (All Residents) Philip K. Mahler (apptd 917199 to 1St full term) SENIOR CITIZEN HOUSING CORPORATION BOARD: (4 Yr Term — No Term Limit - All Residents) Peter Freeman (reapptd 917199 to 3rd 4 -yr term) Sandra K. Gutt (apptd 917199 to 1St 4 -yr term) 05/30/03 06/30/03 06/30/03 06/30/03 06/30/03 AUGUST INVESTMENT ADVISORY COMMITTEE: (4Yr Term -- No Term Limit — 2 Residents or 1 Bus /1 Res) Kirk Jon Walske (reapptd 9121199 to 3rd 4 -yr term) 08/30/03 OCTOBER EL SEGUNDO COMMUNITY CABLE ADVISORY COMMITTEE: (4 Yr Term — No Term Limit - All Residents) Gary Wallace (apptd 7117102 to unexpired term) 10/31/03 NOVEMBER CAPITAL IMPROVEMENT PROGRAM ADVISORY COMMITTEE: (4 Yr Term — No Term Limit — 2 Business /3 Residents) Brian Schiltz ( apptd. 9117102 to short term) Mike Roto to ( apptd. 1118100 to 2nd 4 yr term) 11/30/03 11/30/03 The following Committees /Commissions /Boards do not have .term expirations, but from time to time, due to resignations of members, candidates will be asked to apply. LAX MASTER PLAN ADVISORY COMMISSION: (Ad Hoc — Indefinite Terms) Jack Kenton (resigned 7102) ECONOMIC DEVELOPMENT ADVISORY COUNCIL: (No term expiration) NONE POSTED: December 18, 2002 @ a.m. By: ,30 BACKGROUND INFORMATION ON COMMITTEES /COMMISSIONS /BOARDS Capital Improvement Project Advisory Committee: (Public Works) is a 5- member committee, composed of 3 residents and 2 local Business representatives (no residency requirements for business reps). Members serve without compensation, for 4 -year terms, without term limits. The Director of Administrative Services and the Director of Public Works provide staff support to the committee. The committee assists in the development of the 5 -year Capital Improvement Program ( "CIP "). Each year staff proposes CIP projects for a 5 -year period. The committee reviews these projects and makes recommendations to the City Council for funding consideration in conjunction with the City's annual budget process. In addition to the projects proposed by staff, the committee holds a community workshop each year to receive project requests from the general public. The committee generally meets at 7:00 p.m., on a weekly basis during the months of February, March, April and May, with the goal of finalizing its recommendations to the City Council in June. Community Cable Advisory Committee: (Recreation & Parks) was restructured in July 1994. It is a 5- member committee, composed of residents, who serve without compensation, for 4 -year terms, without term limits. The committee acts in an advisory capacity to the City Council regarding the policies and procedures surrounding governmental, educational, local origination, and community programming for channels 3 and 22 in the City of El Segundo. The Committee meets on the 1 Wednesday of every month, at 7:00 p.m., in the Cable Studio at El Segundo High School. Economic Development Advisory Council: (Community, Economic and Development Services) is a spin -off of the City /Chamber of Commerce Business Retention & Attraction Task Force, originally established in 1990/91. The Committee was restructured in June 1994 by the City Council to implement the City's Economic Development Strategic Plan. It is a 9- member committee, whose members represent a cross - section of the community, and includes both residents and non - residents. The committee positions have no term expiration, and members serve without compensation. The committee's primary responsibility is to provide support and direction to staff, and to advise the City Council on business retention and attraction and implementation of the City's Economic Development Program. The committee meets quarterly at different business locations throughout the City. Investment Advisory Committee: (Treasurer /Finance) was established by Resolution #3764 dated June 2, 1992. This is a 4- member committee; two are automatic appointments — (City Treasurer and Director of Finance); the other two members (one of whom must be a resident of El Segundo) serve without compensation, for 4 -year terms, without term limits. The committee advises the City Treasurer and City Council on matters pertaining to the investment of the City's idle funds. The committee meets on the 3rd Tuesday of every quarter at City Hall. Library Board of Trustees: (Library) was established by City Council Resolution #3665 on December 4, 1 990, pursuant to Education Code Section 18910 et seq. The Board's 5- members must be 1 -year, or more, residents of El Segundo, who serve without compensation. Trustees serve for 3 -year terms and may not serve for more than 2 consecutive terms. The board acts in an advisory capacity to the City Council in all matters pertaining to the Library and cooperates with other governmental agencies and civic groups in the advancement of sound planning and programming. The board considers, reviews, edits, and issues policy recommendations on library service, recommends the adoption of standards pertaining to library services and ro ams and p �' makes recommendations for the provision of adequate library services consistent with 031 community needs. The board may administer any trust declared or created for the Library and approves the Library's Annual Report to the State Librarian. The board meets on the 2nd Tuesday of every other month at 7 :00 p.m., in the Library's Matsui International Meeting Room. Planning Commission: (Community, Economic and Development Services) was established pursuant to the Planning Laws of the State of California (Sec. 65100- 65106) on August 20, 1946 by City Ordinance #300. The commission is comprised of 5- members who serve with minimal compensation, for 4 -year terms, without term limits. The commission makes recommendations to the City Council on the adoption or amendment of the City's General Plan; performs duties with respect to land subdivision, planning and zoning as prescribed by City and State law; and, advises the City Council on those matters falling within its charged responsibilities in a manner reflecting concern for the overall development and environment of the City as a setting for human activities. The Commission meets on the 2nd and 4th Thursday of each month, at 7:00 P.M., in City Hall Council Chambers. Recreation & Parks Commission: (Recreation & Parks) was established on March 23, 1938 by Resolution #448. It is comprised of 5- members, who must be residents of El Segundo. Commissioners serve with minimal compensation for 4 -year terms, without term limits. The commission advises the City Council on all matters pertaining to recreation, parks, parkways and street trees. It makes recommendations to the City Council regarding level of services, policies and assists in implementing Recreation and Parks Department improvements and programs, including youth counseling, senior outreach, golf operations, city transportation, and in the acquisition and disposal of park property. The commission meets on the 3rd Wednesday of each month, at 7:00 p.m., in City Hall Council Chambers. Senior Citizen Housing Corporation Board: (Recreation & Parks) is a non - profit corporation formed in 1984 for the construction of the low - income housing facility for seniors, referred to as "Park Vista." The Board of Directors was established in 1986 to actively oversee the management, operation, maintenance, and finances of Park Vista. The Board enters into an operating agreement with the City Council, and enlists a management company to operate the facility. The Board, comprised of 7 directors, all El Segundo residents (per bylaws), serve without compensation, for 4 -year terms, without term limits. The Board meets on the 4th Wednesday of every month, at 7:00 p.m., at Park Vista, 615 E. Holly Street, El Segundo. Refer to Board Handbook, as revised. LAX Master Plan Advisory Commission: (Administration) was established on May 18, 1999 by Resolution #4114. It is comprised of 7 members, all residents of El Segundo. The commission positions have no term expiration, and the members serve without compensation. The commission was formed for the express purpose of assisting the City Council in reviewing the LAX Master Plan and opposing the expansion of LAX. The commission meets on an "as needed" basis. (3 2 CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 11/23/2002 THROUGH 12/06/2002 Date Payee Amount Description 11/12/02 West Basin 800,503.22 H2O Payment 11/27/02 PGC El Segundo LLC 269044.72 Golf Course Payroll Transfer 11/25/02 Federal Reserve 150.00 Employee Savings Bonds EE 11/25/02 Federal Reserve 600.00 Employee Savings Bonds 1 11/27/02 Health Comp 51216.70 Weekly claims 11/20 12/5/02 Employment Development 369651.42 State Taxes PR 12 12/5/02 IRS 1837527.47 Federal Taxes PR 12 12/05/02 Health Comp 724.99 Weekly claims 11 /29 12/6/02 Employment Development 15,082.25 State Taxes PR Holiday /Sick Pay 12/6/02 IRS 65,734.67 Federal Taxes PR Holiday /Sick Pay 11/23-12/6/02, Workers Comp Activity 22,010.39 SCRMA checks issued 1,156,245.83 DATE OF RATIFICATION: 12/17/02 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: Depu Treasidrer Date V 2— ec or of Administrative Service Date qty Ma a er Date 1,1569245.83 Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo. 1 3 4 k.. 0 z gZ) LL zm W� c� W I.- O LL Ci) O f— U W N W w N O O N r W In W O W O H a Q O a CL Q W O w 0 r M r 0 rr8tgN T` M CO C7 N 0) w 0) 0 if) co 0 0) et I, e� 4wV -etet co (V O et 0) N O co er . 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SESSION CALL TO ORDER - Mayor Gordon at 5:00 p.m. ROLL CALL Mayor Gordon - Mayor ProTem Jacobs - Council Member Gaines - Council Member McDowell - Council Member Wernick - Present Present Present -- arrived at 5:05 p.m. Present Present CLOSED SESSION: The City Council moved into a closed session pursuant to applicable law i (Government Code Section §54960, et pp ncludrng the Brown Act seq.) for the purposes of conferring with the Cit 's Real Property Negotiator, and /or conferring with the City Attorney n potential y and /or discussing matters covered under y p and /or existing litigation; 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. Stardust West, LASC YC031364 2. In the matter of Petitioner City of El Segundo, et al.; Review of Regional onal Water Quality Control Board (Los Angeles Region) NPDES Permit No. 01 -182 /CAS 004001 3. CAGES /Kilroy v. City of El Segundo, LASC No. BC267404 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 SPECIAL MATTERS —None. Council moved into open session at 6:55 p.m. MINUTES OF THE REGULAR CITY COUNCIL MEETING DECEMBER 3, 2002 PAGE NO. 1 6 w kj 5 MINUTES OF THE REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY DECEMBER R M 3, 2002 — 7:00 P. M. 7:00 P.M. SESSION CALL TO ORDER - Mayor Gordon at 7:00 P.M. INVOCATION - Bishop Michael Briney of the Church of Jesus Christ of Latter Day Saints PLEDGE OF ALLEGIANCE - Councilmember John Gaines PRESENTATIONS — (a) Council Member Gaines presented a Proclamation proclaiming the 1200 Block of Acacia Avenue as CANDY CANE LANE from December through December 23 2002 14, 2002 at 7:00 p.m. , and inviting the young and young at heart to ex erience the wonders of this El Segundo tradition. p (b) Mayor ProTem Jacobs read the Proclamation ' proclaiming December, 2002 the month for Lighting Up the Community, an El Segundo tradition adition to beautify the community, and invitation to the residents of El Segundo to warmly welcome the members of the El Segundo Interact Club as the 'ud e Lighting U the y � 9 the beautiful decorated homes for the 2002 Li 9' g p e Community program. (c) Council Member McDowell presented a Proclamation clamation to Chamber proclaiming Sunday, December 8, 2002 as the 39th El Segundo Holiday Parade, and inviting the community to this traditional El Segundo holiday event. (d) Council Member Wernick presented a Commendation to Harry Whitcomb, El Segundo Police Department's RSVP of the Year, for ' the Retired Senior Volunteer his invaluable contributions to Program. ROLL CALL Mayor Gordon Mayor ProTem Jacobs Council Member Gaines Council Member McDowell Council Member Wernick - Present - Present - Present - Present Present PUBLIC COMMUNICATIONS — (Related to City Business _ minute limit total) Individuals who have Hess Only 5 minute limit per person, 30 e received value of $50 or more to communicate to the City ees speaking eakin Council on behalf of another, and employees prior to addressing y p g on behalf of their employer, must so identify g the City Council. Failure to do so shall be a misdemeanor y punishable by a fine of $250. While all comments and are welcome, the Brown Act does not allow MINUTES OF THE REGULAR CITY COUNCIL MEETING DECEMBER 3, 2002 PAGE NO.2 0 1 6 Council to take action on any item not on the agenda. The Public Communications is closed. g Council will respond to comments after sed. John Peterson, Wiseburn High School, spoke regarding the Air He stated that the are requesting g g Force Base property. Y q g to use the subject property for the Wiseburn Hi h School and Maintenance Yard. g Liz Garnholz, resident, spoke regarding the Air Force Base property. Request for city services -for the 11 t" Annual "Run for Education" beginning ducation to be held on Saturday, February 22, 2003 be g g at 8:00 a.m., starting and finishing on Main Street in front of Segundo High School. (Consent Item #5). Cit Manager M EI Y g er ary Strenn gave a brief report. A. PROCEDURAL MOTIONS MOVED by Council Member McDowell, SECONDED b ' y Council Member Wernick to read all ordinances and resolutions on the Agenda b Title only. VOICE VOTE. 5/0 Y MOTION PASSED BY UNANIMOUS B. SPECIAL ORDERS OF BUSINESS 1. Consideration and possible action on a resentati reh p on by the Los Angeles Interagency Metropolitan Police Apprehension ension Crime Task Force (L.A. IMPACT). Lt. Walt Krumbaugh made a brief presentation. Council received and filed. C. UNFINISHED BUSINESS D. REPORTS OF COMMITTEES, BOARDS AND COMMISSIONS 2. Consideration and possible action regarding enior H Park Vista and proposed rent increases. Housing Boards 2003 Budget for p p increases. Gayla Burkholder gave a brief staff report. City Attorney Mark Hensley stated for the record Co interest. uncil Member Wernick has no conflict of MOVED by Mayor ProTem Jacobs, SECONDED Council Park Vista Senior Housing cil Member McDowell to approve the. 2003 FOLLOWING udget and proposed rent increases. MOTION PASSE WING VOICE VOTE. AYES. GORDON, JACOBS GAI D BY THE WERNICK. 4/1 NES AND MCODOWELL. NOES: MINUTES OF THE REGULAR CITY COUNCIL MEETING DECEMBER 3, 2002 PAGE NO.3 �' rai E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and a . assed unanimously. If p y call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 3. Approved Warrant Numbers 2529792 to 2530129 on Register No. 4 in the total amount of $1,290,889.03 and Wire Transfers from 11/09/2002 to 11/22/2002 in the total amount of $1,1567667.49. 4. Approved City Council Meeting Minutes of November 19, 2002. 5. Approved the request for city services for the 11 th Annual "Run for Education" to be held on Saturday, February 22, 2003 beginning at 8:00 a.m., starting and finishing on Main Street in front of El Segundo High School. 6. Approved award of Contract No. 3101 to Fieldman, Rolapp & Associates for p rofessional services to conduct financial advisory services for the Air Force Base Project. (Fiscal Impact $9,750) Authorized the City Manager to execute the standard professional service agreement on behalf of the City; 7. PULLED FOR DISCUSSION BY COUNCIL MEMBER MCDOWELL 8. Approved transfer the balance of $18,800 from City Hall Welcome /Sepulveda Banner construction project to the Washington Park/Freedom Park Memorial Wall project to cover the costs associated with the construction of the Freedom Park Memorial Wall, lighting of the memorial and dedication ceremony costs. (Fiscal Impact $18,800). 9. Adopted Resolution No. 4288 deleting the existing parking prohibition on Coral Circle. Authorized staff to remove the existing "No Parking At Any Time" restrictions on Coral Circle for a trial period of six (6) months; Authorized staff to reinstall the signs at the end of six (6) months if the trial period does not succeed. 10. Approved license Agreement No. 3102 for installation of a communication duct in Utah Avenue with the Xerox Corporation, located at 2355 Utah Avenue, and to authorized the City Manager to execute the agreement on behalf of the City. Y 11 PULLED FOR DISCUSSION BY COUNCIL MEMBER WERNICK. 12. Approved a request for a (3) year purchase order contract, with Edding Brothers, Inc. (NAPA Auto Parts) for automotive, after- market parts for vehicle/equipment $15,000/year. maintenance. The annual cost is not to exceed p 13. Approved a purchase order contract for janitorial supplies. The annual cost is not to exceed $11,500.00. MINUTES OF THE REGULAR CITY COUNCIL MEETING DECEMBER 3, 2002 PAGE NO. 4 r,k j k i ,..1 14. Approved Amendment No. 1 to Contract No. 2921 the implementation External Defibrillator AED provider p tation of an Automated ( ) p vider program with UCLA Medical Center to conduct primary education and obtain and maintain certification in Public Safety Automated External Defibrillation. Not exceed $11,900-00 f Y omated or the first two (2) years of service. Approved the use of funds from the Asset Forfeiture account; A ' Authorized the City Manager to execute the Amendment � on behalf of the City. MOVED by Mayor ProTem Jacobs, SECONDED by Council Member agenda items. 3, 41 5, 67 8 9 12 Gaines to approve consent 10 , 13, and 14. MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 CALL ITEMS FROM CONSENT AGENDA 7. Consideration and possible action regarding joining the Independent Cities Risk Management Authority (ICRMA) Self- Insured Workers' Compensation Program. MOVED by Council Member McDowell, SECONDED b Council M ' joining the Independent Cities Risk Y ember Wernick to approve Management Authority (ICRMA) Self - Insured Workers' Compensation Program. Adopted Resolution No. 4289 approving .Workers Compensation Program for pp g in the ICRMA g minimum period of three (3) years effective January 1, 2003, or at such date that the minimum size t f requirements or q he Workers Compensation Program is met. This is based upon premium estimates of $57,500 for the period of 1/1/03 to 6/30/03 at a self - insured retention of $500,000 and a re premium a p mium estimate of $160,000 (including estimated increased p and payroll adjustments) for the period of 7/1/03 to 6/30/04 and at a self - insured VOICE VOTE. 5/0 retention of $350,000. MOTION PASSED BY UNANIMOUS 11. Consideration and possible action regarding approval Council of the City f El g g pp I of a resolution of the City y Segundo authorizing the submittal of an application to the California Department of Conservation's Division of Recycling Y g for two (2) $5,000.00 grants authorized under the California Beverage Container Recycling and Litter Reduction Act (Fiscal Impact $10,000 income). MOVED by Council Member Wernick, SECONDED b Council the Y ouncil Member Ganes to adopt Resolution No. 4290 authorizing g e submittal of an application to the California Department of Consery ation s Division of Recycling for two (2) $5,000.00 rants Recycling an g authorized under the California Beverage Container Rec income Y g d Litter Reduction Act (Fiscal Impact $10,000 .MOTION PASSED BY UNANIMOUS VOICE VOTE. 5/0 F. NEW BUSINESS — I. REPORTS — CITY MANAGER — NONE H. REPORTS — CITY ATTORNEY — Authorized to defend the appeal that has been filed regarding City of El Segundo v Stardust West (LASC YC31364 an of El Se and to defend the appeal filed regarding CAGES /Kilroy v City Segundo, (LASC No. BC267404). MINUTES OF THE REGULAR CITY COUNCIL MEETING DECEMBER 3, 2002 PAGE NO. 5 l� t i 39 1. REPORTS — CITY CLERK - NONE J. REPORTS - CITY TREASURER— NONE K. REPORTS — CITY COUNCIL MEMBERS Council Member McDowell — Spoke regarding the Hyperion meeting, g� AQMD actions. Council Member Gaines — Spoke regarding the El Segundo CIF F December 17, 2002, ootball Team, and Freedom Park dedication on Council Member Wernick — Spoke regarding Hyperion matters and the A QMD. Mayor Pro Tern Jacobs — None Mayor Gordon — 15. Consideration and possible action re ardi Project. g ng update on Los Angeles Air Force Base SA MS Mayor Gordon gave a brief report re ardin Property, Area A, into si g g the possibility of the development of the Air ngle- family homes, and the possibilit beca Force Segundo proper, . the land being ceded to Ha Y' use of the distance from El Hawthorne City for inclusion into their City. Y Council consensus to direct staff to have consultants examine residential land use an environmental impact. An additional and separate d p to financial analysis will be done b LAFCO. Y PUBLIC .COMMUNICATIONS — d t l Reae to City Business Only — 5 minute minute limit t � total) Individuals who have received value of limit per .person, 30 $50 or more to communicate to the Cit Council on behalf of another and employees speaking on behalf of their employer Y themselves prior to addressing the City o , must so identif y unc�l. Failure to do so shall be a misdemeanor Y punishable by a fine of $250. While all comet eanor and Council to take action on an eats are welcome, the Brown Act does not y item not on the agenda. The Council will re allow Public Communications is closed. respond to comments after Liz Garnholz, resident, commented on the work being done on the Air Force Base MEMORIALS — Adjournment in memo of Zoyla Flores de Spencer, mother of Patricia member of Sister City y Association, Laxzlo Foldesi, 40 year reside Spencer, nt mother of Maria Cetina; and Evan Kubeck, AYSO, Little League and Roll their 12 year old son, Matthew. er Hockey Coach, survived by his wife Shann on and CLOSED SESSION - None MINUTES OF THE REGULAR CITY COUNCIL MEETING DECEMBER 3, 2002 PAGE NO.6 4 ADJOURNMENT at 8:40 p.m. Cindy Mortesen, City Clerk EL SEGUNDO CITY COUNCIL AGENDA ITEM STATEMENT AGENDA DESCRIPTION: MEETING DATE: December 17, 2002 AGENDA HEADING: Consent Agenda Consideration and possible action regarding proposed resolution adopting Records Retention Schedule for the City Clerk's Department, Police Department and City Attorney's Office RECOMMENDED COUNCIL ACTION: (1) Adopt Resolution; (2) alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: In July of last year, El Segundo selected Diane R. Gladwell, CIVIC to develop retention schedules for the City. This was needed to efficiently implement the document imaging system, reduce current and future records storage costs, eliminate duplication of effort, increase efficiency and take advantage of current technology and changes in law. The new retention schedules were written interactively with departments implementing document imaging in the first phase of the project. They provide clear, specific records descriptions and retention periods and apply current law and technology to management of El Segundo's records. By identifying which department is responsible for maintaining the original. records and by establishing clear retention periods for different categories of records, El Segundo will realize significant savings in labor costs, storage costs, free filing cabinet.and office space and realize operational efficiencies. The appropriate Department Head, the City Clerk and the City Attorney have reviewed and approved the Records Retention Schedules. ATTACHED SUPPORTING DOCUMENTS: Resolution adopting Records Retention Schedule FISCAL IMPACT: NONE ORIGINATED BY: DATE: Cindy Mortesen, City Clerk t scru Jack Wayt, Police Chief Mark Hensley, City Attorn � REVIEWED BY: Mary Strenn'City)/&nager DATE: r• n RESOLUTION NO. A RESOLUTION ADOPTING A RECORDS RETENTION SCHEDULE FOR CITY DOCUMENTS. BE IT RESOLVED by the Council of the City of El Segundo as follows: SECTION 1: The City Council finds as follows: A. Keeping and maintaining public records that are unnecessary or duplicative results in the consumption of significant public resources including money, time, and space; B. Government Code §§ 34090, et seq. establish methods by which the City may approve the destruction of unneeded documents; C. It is in the public interest. to reduce the City's cost for storing documents while, at the same time, ensuring that the City preserves those records that are required to conduct City business. SECTION 2: As used in this Resolution, "record" has the same definition as set forth in Government Code § 6252. SECTION 3: Pursuant to Government Code § 34090, the City Council approves the records retention schedule in attached Exhibit "A," which is incorporated by reference, and authorizes the City Clerk to dispose of records according to the time intervals listed in that schedule upon the request of the City Manager, or designee, and the written approval of the City Attorney. SECTION 4: Notwithstanding the records retention schedule adopted by this Resolution, the City Clerk may, upon complying with the provisions of Government Code § 34090.5, dispose of documents in any legal manner without the further approval of the City Council or City Attorney. SECTION 5: Upon destroying any documents in accord with this Resolution, the City Clerk is directed to complete a certificate verifying the destruction of such records and file the certificate with the City's official records. SECTION 6: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. SECTION 7: This Resolution will become effective immediately upon adoption and will remain effective unless repealed or superseded. Page 1 of 2 ("A o p CD (D Oro CD CD # o a � CD CD 3i N to N CD cr cn 0 s?o CA m cn o co CD CD M• o 7C' = o C?' y, C �-�- O m�'cn CD CZ �0 =3 �3Nmm a CL � CO) z m o �'' ti. ` D �• O cQ• N C7 O N .m cn : �. z vOi -� �n c� -, O Z1 cn CD Q Q Q z° �. o D ° cn o ° o tb n m ... 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CD CD < 0 cn CD M CD 0 0 0 3 o o 0 cn 0 0 " 0 0 3 -0 _, (D CD cn CL 3 23 2L CD = CD OL 0 0 m cn. @ CD CD 0 cn =r cn 0 M CD = 0 =r o a 0 CO < 0 0 9 Q) 0 c — r- CD "a 0 0 CD- 3- CD -n CL CL =r m 2L OL Ep — N Q7 ?5' OL @ CCD D• CD CD 0 a 0 CD CD 0 CD CD 0 z — ", cn 0 3 'on CL o- 0 cr 0 0 — CD -0 CD CD =r E; 3 cn CD "a 3 cr 0 CD 0 CD 0 CD CD 0 =r M 0 CD 0 cn 0 3 CD CD w CD CD o < 3 CD ch ca. 57 0 0 ;K- CD CD a- ;K" 0 0 CD ~cn 0 0 0 cn 3 "f- =r c -0 CD 0 0 :r cn a CL cu CD lr CD 0 0 C: CL 0 cc CD CA c CD cn CD 5 ' 3 ch P-# cn 0 CD r-1. 0 3 CD C 0 cn cr CD 3 3 CD cn CL w CD f.+ ::r oca 0 0 CD (a cn CD CA 0 'a C<n 3 ZY ;I CD CD CD 3 0 CD :3 :3 (a F-41. cr CD (a cn CD C6 a c<n 3 CD (0 3 CD 0 to ro m cn 3 0 CD (a @ CD 0 0 0 0 CL cn c CD (n cn ;w X m 0 0 X a CO) m i m z 0 z Cl) 0 X m m m Q m z 0 (i90 EL SEGUNDO CITY COUNCIL MEETING DATE: December 17, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding applications to the Metropolitan Transportation Authority's (MTA) 2003 Call for Projects for project funding. RECOMMENDED COUNCIL ACTION: Recommendation — (1) Provide direction to staff for specific project applications; (2) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: The MTA is soliciting regional transportation project funding applications from local agencies. If funded, funds will be available in year 2008. (Background & discussion continued on the next page....) ATTACHED SUPPORTING DOCUMENTS: Project categories eligible for funding. FISCAL IMPACT: 20% City matching funds required. Capital Improvement Program: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINATED BY: ,r� DATE: December 11, 2002 Andres Santamaria, Director of Public Works REVIEWED BY: DATE: Mary Strenn, City Manag 20021217 — MTA 2003 Call for Projects — Funding Applications 0 . BACKGROUND & DISCUSSION: (continued) There are eight (8) categories of projects as shown on the enclosed attachment. Generally, projects submitted should be new capital projects (and not maintenance or rehabilitation projects) and demonstrate regional transportation benefits. Projects with local significance will be ranked low and may not receive any funding. Project application submittal deadline: January 31, 2003 Minimum local match (hard cash) required: 20 %. (Projects offering a greater match will be eligible for additional points in project rankings). Some of the potential projects for consideration (not in any priority order) are as follows: 1. Landscaping of the north side of El Segundo Boulevard, between Sepulveda Boulevard and Main Street, including undergrounding of existing overhead power lines ($4 million). 2. Vista del Mar roadway improvements, including median barrier and needed street wi.dening ($1 million). 3. Any other projects per City Council direction. Projects proposed for State Freeways and Highways, such as Sepulveda Boulevard, require approval of project study reports from Caltrans prior to the application deadline of January 31, 2003. Realistically, these projects will not be able to meet the MTA deadline for this particular call unless Caltrans approval has been currently obtained. Each project application requires a comprehensive project study report which should include discussion of project alternates, environmental issues /mitigation measures, financial plan, preliminary design concepts, traffic studies, and cost estimates, etc. As in the past, traffic consultants will be used to provide the necessary traffic data for the application. Staff is seeking City Council direction on specific projects to be submitted for MTA funding consideration. 20021217 — MTA 2003 Call for Projects — Funding Applications 01"9 2 Project/Modal Application Index Modal A pplication Eligible Projects Freeways -- High Occupancy High Occupancy Vehicle lanes, High Occupancy Vehicle Lanes and Gap Vehicle lane connectors, fteeway gap closures, Closures freeway to freeway interchanges, Traffic (see page 33) Congestion Relief Management System, and other capacity enhancing freeway projects. Regional Surface Major capital improvements and goods movement Transportation Improvements 11'projects on regionally significant arterial (see page 41) highways such as: arterial widening, bottleneck intersection improvements, closure of gaps in the arterial system, grade separations, and other arterial improvements. Rehabilitation, Reconstruction and Repavement (3R) are eligible as a component of a larger capacity enhancing proj ect. Signal Synchronization & Bus Traffic signal synchronization, transit preferential Speed Improvements treatment and priority systems, bottleneck (see page 52) intersection improvements, traffic control and monitoring systems, and Intelligent Transportation System (ITS). Transportation Demand Technology and/or innovation based strategies, Management Ridesharing Incentive/Disincentive Programs, (see page 65) Parking Management Programs, Transportation Facilities Amenities, Commuter Service Centers, and New and Unique Capacity Enhancing Demonstration Projects. (continued on next page) 1.193 Project/Modal Application Index Modal Application Eligible Projects Bikeway Improvements Regionall y significant projects providing Class I (see page 78) bike paths; Class II bike lanes; Class III bike routes connecting bikeway segments; bicycle underpasses, ramps or bridges; bike safety improvements; and bike amenities, such as: bicycle parking, bicycle detection devices, intersection improvements, signage, lighting, fencing and incidental landscaping. Pedestrian Improvements Pedestrian improvements that promote walking as (see page 89) a viable form of utilitarian travel, pedestrian safety, and an integral link within the overall transportation system. , Transit Capital Bus capital, improvements or construction of '(see page 99) transit stations, transit centers and p ark and ride lots, commuter rail stations, transit stop improvements and transit vehicle or transit equipment purchases. Transportation Enhancement Acquisition of scenic or historic sites, scenic or Activities historic highway programs, landscaping and (seepage 11 2) scenic beautification,, historic preservation, rehabilitation of historic transportation buildings, control and removal of outdoor advertising, archeological planning and research, environmental mitigation to address water pollution due to highway runoff, safety and educational activities for pedestrian and bicyclists, reduction of vehicle caused wildlife mortality and establishment of transportation museums. ft 01 9 EL SEGUNDO CITY COUNCIL MEETING DATE: December 17, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding award of contract to 2H Construction for the Installation of ADA Elevator at City Hall (350 Main Street) — Project No. PW 02 -18 — CDBG Project No. 600069 -01 — Approved Capital Improvement Program — (Fiscal Impact = $2467434.00). RECOMMENDED COUNCIL ACTION: Recommendation — (1) Award contract to lowest responsible bidder, 2H Construction, in the amount of $196,434.00; (2) Authorize the City Manager to execute the contract on behalf of the City; (3) Authorize $50,000.00 for construction contingencies; (4) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: The City Council, on July 2, 2002, adopted plans and specifications for City Hall Improvements and authorized staff to advertise the project for receipt of construction bids. The project includes installing one interior ADA approved elevator from the basement to the first floor, including demolition, removal, realignment and re- installation of partitions, door assemblies, floor systems and mechanicals to accommodate the elevator installation. On December 10, 2002 the City Clerk received and opened three (3) bids. Staff recommends award of contract to the lowest responsible bidder, 2H Construction. ATTACHED SUPPORTING DOCUMENTS: Bid results. FISCAL IMPACT: Capital Improvement Program: $325,000.00 (CDBG Funds - $150,000.00) Amount Requested: $246,434.00 Account Number: 301 -400- 8201 -8475; 111- 400 - 2779 -8475 Project Phase: Award of Contract Appropriation Required: No ORIGINATED BY: DATE: December 10, 2002 Andres Santamaria, Direct ^r of Public Works REVIEWED BY: DATE: Mary Strenn, City Ma er MCI* 20021217 — Installation of ADA Elevator at City Hall 0 9 BID RESULTS TG Construction, Inc. Richard M. Lane Company 2H Construction $245,421.00 $200,679.00 $196,434.00 20021217 — Installation of ADA Elevator at City Hall w ►9 EL SEGUNDO CITY COUNCIL MEETING DATE: 1211712002 AGENDA ITEM STATEMENT AGENDA HEADING: Consent AGENDA DESCRIPTION: Consideration and possible action regarding waiving formal bidding per Municipal Code, award of a contract on a single-source basis to Granicus, Inc. for the purchase of Streaming Video management software, support and redistribution services. (First Year Fiscal Impact $207750). RECOMMENDED COUNCIL ACTION: Recommendation — (1) Recommend that City Council waive the formal bidding process per the Municipal Code; (2) Approve the purchase of the streaming video software and services from Granicus, Inc on a single-source basis; (3) Authorize the City Manager to execute a Contract on behalf of the City; (4) Alternatively discuss and take other action related to this item BACKGROUND & DISCUSSION: I During FY 2001-2002, Council requested and authorized staff to begin developing the use of providing live streaming video on the Internet for City Council meetings. The hardware for encoding and broadcasting video to the Internet has been purchased, set up and working for several weeks. The remaining tasks are to purchase and install software to manage the production process, and do final distribution on the Internet. This request addresses both of these needs. (continued) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: $20,750 Amount Requested: $205750 Account Number: 001-400-2505-8180 Project Phase: Appropriation Required: Yes X No ORIGINATED BY: DATE: oe- 02— Bret M. Plumlee. Director Administrative Services REVIEWED BY: DATE: Mary Strenn, City Manager 10 V9� CONTINUATION OF BACKGROUND & DISCUSSION: Staff has been doing an exhaustive analysis of five major packages available on the market for streaming video software and services. This includes an analysis from SofTV.net, Cleaner Live, Pinnacle, ViewCast, and Granicus. Staff has found only one software package that alleviates all of these problems, and provides some special benefits for City Governments. This software has also been highly recommended by other cities, such as Sacramento. Granicus software realizes the needs of City Governments, and they are directly addressing those needs, by providing a software tool designed around the way City Government meetings are conducted. Services Granicus provides include on-site training, 24-hour 7-day technical support, and monitoring the system to proactively address any problems. Granicus has waived the $6,000 Media Vault software license, and they have reduced their monthly maintenance charge from $750 per month to $550 per month, which includes re- distribution services and eliminates the need to purchase and manage an additional server at a co-location facility. Costs are as follows: Initial Software License, Customizations, Training, and Tax $15,242.50 Monthly Charges for First Year (Two months included above) $51500.00 --------------- Total First Year Cost $20,742.50 Estimated Second Year Cost: $9,600.00 It should be noted that these costs can increase if the City uses the system for other types of public meetings besides just City Council Meetings, or if the City has a very large number of viewers. The first year costs for streaming video are already budgeted and available. The Information Systems Division has reviewed and approved the technology value of the items shown. Staff is prepared to give a demonstration of the existing Streaming Video capabilities at any time, including a view of previous council meetings that have been recorded using this technology. EL SEGUNDO CITY COUNCIL MEETING DATE: December/7, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action regarding adoption of a Resolution approving a partial divestiture of interests by AT &T Broadband. This sale will not result in an actual change of control of the franchisee. RECOMMENDED COUNCIL ACTION: (1) Discuss and adopt the Resolution; (2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: The City's cable franchisee, Paragon Communications (d.b.a. Time Warner Cable), is jointly owned by AOL /Time Warner and AT &T Broadband. AT &T Broadband is merging with Comcast, Inc., and must divest itself of all cable properties co -owned with AOL /Time Warner as a condition of that merger. This will require a partial sale of the franchise, not to exceed 35% of the equity and 23% of the voting power of the shares in Paragon. Because AOL /Time Warner will remain in ultimate control of the franchise, this sale will not result in an actual change of control of the franchise, and it should not result in any visible change for El Segundo cable customers. Local operation and management will remain the same. However, El Segundo Municipal Code section 9- 6 -5.13. requires the City Council approve any transfer of 10% or more. The City Attorney's office has drafted this resolution for the Council's approval of the requested change of control. ATTACHED SUPPORTING DOCUMENTS: Resolution FISCAL IMPACT: Operating Budget: N/A Amount Requested: N/A Account Number: N/A Project Phase: Appropriation Required: _ Yes _ No ORIGINATED BY: DATE: Mark D. Hensley, City Attorney REVIEWED BY: DATE: /airy nn, City Manager 091 1 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO PROVIDING FOR THE CHANGE IN CONTROL OF A CABLE TELEVISION FRANCHISEE WHEREAS, the City of El Segundo ("Franchising Authority") has granted a franchise to Paragon Communications, d.b.a. Time Warner Cable (the "Franchisee") to provide cable television service; WHEREAS, Paragon is jointly owned by AOL/Time Warner and AT&T Broadband, and AT&T Broadband must divest itself of its ownership in various jointly-owned franchises as a condition of its merger with Comcastf Inc.; WHEREAS, Franchisee has submitted to the City an FCC Form 394 regarding the sale of a portion of the franchisee, which is necessary for the AT&T/Comcast merger; WHEREAS, the sale of that portion of the Franchisee is not to exceed 35% of the equity and 23% of the voting power of the franchisee's shares (the "Transaction"); WHEREAS, the Franchising Authority has concluded the Transaction will result in a change of control of the Franchisee; and NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of El Segundo does hereby determine and find as follows: 1. To the extent required under the terms of the Franchise, the Franchising Authority hereby authorizes and consents to the change in control of the Franchisee resulting from the Transaction. 2. The Franchisee shall remain responsible for all obligations under the Franchise. 3. Nothing in this Resolution shall be deemed or interpreted to be a waiver by the Franchising Authority of any past non-compliance, known or unknown, with the terms of the Franchise by the Franchisee. The Franchising Authority does not waive LA #107238 v1 -1- 100 any past non-compliance with the terms of the Franchise, and it reserves the right to pursue any and all remedies permitted by law for any non-compliance with the terms of the Franchise. 4. This authorization and consent shall be effective upon the closing of the Transaction. Notwithstanding the foregoing, if the Transaction should not close by 5:00 p.m. Pacific Standard Time on June 1, 2003, then the Franchising Authority's authorization and consent shall lapse and expire. 5. This authorization and consent is conditioned that the parties to the Transaction and any other reviewers of the Transaction (for example, the Federal Communications commission) approve the Transaction in a form not materially different from the form reviewed, authorized and consented to by the Franchising Authority. 6. Nothing in this Resolution shall be considered or construed to limit the Franchising Authority's right to regulate or charge a fee upon Franchisee related to the cable or non-cable services provided by Franchisee, so long as the regulation or fee complies with applicable federal, state, or local law. 7. The Franchising Authority hereby gives Franchisee notice that the change of control may create a taxable possessory interest upon which Franchisee may be liable for certain property taxes. Franchisee shall acknowledge that it has received actual notice as provided by California Revenue and Taxation Code section 107.6. 8. Within thirty (30) days of consummation of the Transaction, the Franchisee shall execute and return to the Franchising Authority an acceptance of this Resolution in a form substantially similar to the form attached to this Resolution. 9. Failure of the Franchisee to comply with any condition of this Resolution shall. automatically render this Resolution null and void, and the Franchisee's request for a change of control shall be considered denied. LA #107238 v1 101 10. Nothing in this Resolution shall be considered or construed to grant the Franchising Authority's consent to any future change o ' f control, transfer, or any other transaction., including any transfer of the Franchise to any subsidiary or affiliate of the Franchisee or its corporate parent(s). The Franchising Authority expressly reserves all of its rights regarding any future transactions. PASSED AND ADOPTED this day of 2002. Mike Gordon, Mayor LA #107238 v1 -3- STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS CITY OF EL SEGUNDO I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the whole number of members of the City Council of the City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the day of 1 2002, and the same was so passed and adopted by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Cindy Mortesen, City Clerk APPROVED S TO FORM: Mark D. ensley, City Attorne LA #107238 v1 -4- ACCEPTANCE OF RESOLUTION PROVIDING FOR THE CHANGE IN CONTROL OF A CABLE TELEVISION FRANCHISEE Paragon Communications, d.b.a. Time Warner Cable, hereby accepts and agrees to comply with all terms, and each of them, of Resolution No. of the City Council of the City of El Segundo entitled: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO PROVIDING FOR THE CHANGE IN CONTROL OF A CABLE TELEVISION FRANCHISEE Paragon Communications, d.b.a. Time Warner Cable warrants and represents that this Acceptance is executed by a person legally authorized to act on its behalf, and that this Acceptance is a legally binding obligation. Dated: Paragon Communications, d.b.a. Time Warner Cable M Title: LA #107238 v1 -5- 104 EL SEGUNDO CITY COUNCIL MEETING DATE: December ,17,2002 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action regarding the availability of credit card transactions on the City's web site. RECOMMENDED COUNCIL ACTION: i 1) Receive and file report. 2) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: Approximately two years ago the City began accepting credit cards as payment for Recreation Park activities. The following year, the City began accepting credit cards as payment at the counter for payment for water bills. Policies and procedures were developed to facilitate these activities and set the stage for accepting credit card payments on the website. As part of the interactive development phase of the City's website, the needed software and professional services were obtained and implemented to make the credit card pages secure for those transactions. Some changes were made to the website privacy statement and procedures were put in place to accommodate electronic business over the web. Considerable testing was completed to verify the site is secure and functional. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: N/A Amount Requested: N/A Account Number: N/A Project Phase: N/A Appropriation Required: - Yes X No ORIGINATED BY: DATE: Jr Bret M. Plumlee, Director Administrative Services REVIEWED BY: DATE: Mary Strenn, City Manager 101 2 BACKGROUND & DISCUSSION CONTINUED: All of the testing and procedures are in place, and businesses and residents now have the ability to pay their water bill over the City's website at www.elsegundo.org. Anyone interested in paying their water bill on the City's website need to go to www.elseq undo. orq then click on "City Services," then click on either "Administrative Services" or "Public Works." Both of those pages contain a link to the payment page in the "Services" section. Staff will place a message on the water bills to notify businesses and residents that this service is now available. Staff is continuing to work on additional transactions that can be conducted over the City website. 106 EL SEGUNDO CITY COUNCIL MEETING DATE: D AGENDA ITEM STATEMENT December 17, 2002 AGENDA HEADING: City Clerk AGENDA DESCRIPTION: Consideration and possible action regarding cancellation of the January 7, 2003 City Council Meeting RECOMMENDED COUNCIL ACTION: (1) Approve cancellation of the January 7, 2003 Meeting; (2) alternatively discuss and take other action related to this item. BACKGROUND &DISCUSSION: Inasmuch as the Holiday Season is very busy for all and City a prior to the meeting ate it Y II will be closed certain days g would put an undue hardship both on Council and staff to ro erl prepare for the meeting. It is requested that Council a t p p y 7, 2003 regularly uled scheduled meeting. approve he cancellation of the January ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: None ORIGINATED BY: DATE: Cindy rtesen, City Clerk REVIEWED BY- DATE: Ma re , City Manager , Ile EL SEGUNDO CITY COUNCIL MEETING DATE: December 17, 2002 AGENDA ITEM STATEMENT AGENDA HEADING: Reports — City Council Members AGENDA DESCRIPTION: Consideration and possible action regarding the annual request of Mr. S. Claus for variances from the Municipal Code . RECOMMENDED COUNCIL ACTION: Approve request by Mr. S. Claus for a waiver of the permits required for doing business within the City of El Segundo as follows; or, alternatively, discuss and take other action related to this item: 1) Approval of a Conditional Use Permit and waiver of regulations in ESMC Section 5 -7 -11; 2) The use of air rights and waiver of the Santa Monica Radial 160 R procedure (FAA should be contacted); 3) Grant a free business license for a non - profit organization (ESMC 4 -1 -7); 4) Waiver of ESMC 8 -4 -11 B (Driveway Permits Required) and ESMC 8 -5 -11 (Parking on Grades). 5) Waiver of the Noise Ordinance to permit the sound of bells (ESMC 7 -2 -3); and 6) Waiver of the Trespass Ordinance (ESMC 7 -6 -3) including 6 -2 -5 dealing with trespassing animals; 7) Waiver of the ordinance on Animal Regulations (ESMC 6 -2 -1); 8) Waiver of the Pooper- Scooper Regulations (ESMC 7 -1 -4). BACKGROUND & DISCUSSION: Additionally, Mr. S. Claus has been directed to the Coastal Commission for clearance over the ocean, D.M.V. for a valid registration, Department of Health & Welfare to ensure his elves are receiving minimum wage, and the Air Quality Management District to ensure a safe and clear sleigh ride. Should Mr. Claus be required to obtain all of the necessary permits, he would not be able to start his business until June 8, 2003. Since Mr. Claus has shown good faith during previous business endeavors, and his business would be welcomed by the Community as a whole, Council should waive the fees and permits required. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Operating Budget: N/A Amount Requested: Account Number: Project Phase: Appropriation Required: Yes No O INATED B . Mayor Mik Gor o DATE: December 4, 2002 REVIEW D BY DATE: December , 2002 Ma tr ,City Manager a�� 14 1 1- (— J W W OZ 01 S 0 �v Z � N W J 5_ :L W O = O Q O _ E v L1 _ o uj v a o O -�-, Q, Cn n cn O w N N O f�. O L GL 3 14 f AL N Az � y C1 � qq y ok o z yy tt D do . k ` it #� �� C all f ill i � u Y� aoy�JY�� ( 1'r� py� r P +' \� N J`. � �N C - Q W Z '2 3 F, jj r.{ F3 j f 6 f 3, f t f. i A { rf 3 $ 'lilt i ��SyyyJ��IS S��y�i20$ � F y qg yj[gEJ • mill F.I r� 11.1 Imi! Q t F. ;• V ' O y ' y. � ' a' aww3 { YE }a as i Oz 01 S 0 a� v° z ++ N L U c C o °' LL a t c � J w a v o v � w O `f W '2 3 F, jj r.{ F3 j f 6 f 3, f t f. i A { rf 3 $ 'lilt i ��SyyyJ��IS S��y�i20$ � F y qg yj[gEJ • mill F.I r� 11.1 Imi! Q t F. ;• V ' O y ' y. � ' a' aww3 { • as J P DD YPDD D ➢p ➢ ;p p p DD J� ;� P', � P P P P pp �Pt D P pDD D Uj P W P J, Jp DDD qp p p p ;,P, 3, p p pD pp p DD DDS J, DD ,p-yyD DD pp pp p p 3,b p p DD 1> ;p P-P p of 0 P P4 DDpp DPD 'p, p D P p DD p$I P p pp p P %, 1pl- -, P P PA P P PPP P, ", q p pp DP$Db I - DyDgRq p y DD p DD rn DD ,y Sip CD D I" p AP rn J, P,* ➢ p I> DDDy ;"p 1p DAD DDD )> p P p 0 DD D-pD p pp pp D p pp p D ➢ Hip ft PIN I d w w R: 9T 9 v 0 W O O E C, E LU O O Ul ➢ Hip ft PIN I d w w R: E / / c _ � A FU § g a 6 6 f J a � � ±� E % a £ 7 E / / c _ � A FU § El Segundo Community Center Program Space Summary - New Design Date: 12.10.02 Space Current Area A Support Space B Al Lobby 1,000 A2 Reception 300 A3 Recreation Superintendent 180 A4 Supervisors (2 @ 120 SF) 240 A5 Workroom /Copy 200 A6 File Storage 150 A7 AV Equipment Storage 100 A8 Restrooms 1,400 3,570 Meetinn and Artivitv Rnnm. B1 Community Hall / Performing Arts 2,000 B2 Table /Chair Storage 200 B3 Performance Platform 1,200 B4 Changing Rooms 500 B5 Toilet/Changing Room 60 B6 Caterer Kitchen 700 B7 Restrooms 50 B8 Workshop 500 B9 Bleacher Storage 450 Multi Use Classrooms C 5,660 C1 Classroom / Tots 1,000 C2 Toilet/Tots 100 C3 Storage/Tots 200 C4 Classroom ,l Art Studio 1,200 C5 Storage /Art Studio 300 C6 Medium Classroom 1,000 C7 General Classroom Storage 200 C8 Small Classroom 600 C9 Storage /Classroom 100 C10 Large Multi - Purpose Classroom 1,500 C11 Fitness /Dance Studio 1,500 C12 Studio Storage 150 7,850 Total Net Assignable Square Footage 17,080 Circulation /Mechanical /Walls (25 %) 41270 Total Gross Square Footage 21,350 Outdoor Play Area Tiny Tot Playground 6,000 Youth Playground 8,000 14,000 City of El Segundo Program Summary dec1002 LPA SCRIPT FOR A PUBLIC HEARING FOR COUNCIL December 17, 2002 MAYOR: THIS IS THE TIME AND PLACE HERETO FIXED FOR A PUBLIC HEARING: On the proposed projects and budget for the 2003 -2004 Community Development Block Grant Program Year. Estimated CDBG budget allocation for Program year 2003- 2004 is $116,334. MAYOR: CITY CLERK WAS PROPER NOTICE OF THE HEARING GIVEN IN A TIMELY MANNER? CLERK: Proper notice of the public hearing was done. MAYOR: CITY CLERK HAS ANY WRITTEN COMMUNICATION BEEN RECEIVED REGARDING THIS PUBLIC HEARING? CLERK: No written communications were received by the City Clerk's Office regarding this public hearing. MAYOR: THE PUBLIC HEARING IS NOW OPEN MS. STRENN WHO WILL MAKE THE PRESENTATION? After the presentation: MAYOR: THE PUBLIC HEARING IS NOW OPEN FOR PUBLIC INPUT: After public: Council discussion, and then MAYOR: MAY I PLEASE HAVE A MOTION TO CLOSE THE PUBLIC HEARING MAYOR: MAY I HAVE A MOTION TO: Adopt the new 2003 -2004 CDBG projects and budget and authorize the City Manager to execute the contracts, in a form approved by the City Attorney, with the Los Angeles County Community Development Commission, and with all sub - recipients receiving CDBG funds. CITY OF EL SEGUNDO MEMORANDUM DATE: December 11, 2002 TO: Honorable Mayor and Members of the City Council Mary Strenn, City Manager FROM: Cathy Domann, Deputy City Clerk RE: Potential Conflicts of Interest on Matters on December 17, 2002 Agenda The following Council Agenda Item(s) may have a potential conflict of interest for the Mayor, Mayor Pro Tern or the Council Members: NONE 0 z I 0 0 LL Z D (D j 0 LU F- LL 0 !a W O W lz 04 0 C311 N O U. 0 40) O d. LL 0 W to w w z LL D , a w w LL z w a z D z D LL. 0 i of t U. w W > z z = D w U) 0 F- D LL < 0. M- - z 0 0 < r z Z Lu () Z z Z L — =) I-- @ I I Woo� - z0goo o z z > 0 z LL CO w W 0 z z 0 z CL Z �e .2. -j N 0 z wn Lju wo) 'U. 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C) a) w r- V) a) > M (o 2 :F3 -Z W C > U) (D L- = E M a) 0 E CL 0 (D JOR 0 . 1 -0 00) m > 0 0 0 CL to < SO .2 o > 0 2 0 w E a) E CL E m o itsr- cu 0 -0 0 - CD M :1 q- W . < 0 cc cc w U) .8 C) w Ljj F- ai U) >1 0 a o m a) CD CD L- U) CD Mo 2 0 >,U 0 2 c 0 Z, C w 0) r (D CD CL E E 0 0 :6 .L4 0 E 0) (D 0 12 E tv 0 CD (D U) M w 0 c 0 tn c c 4n U1 -kn a th C — a 4L w I o — 0 U N O U E c .0 'o a) 0 0 0 1- . %�- 'D CL !� to c w 0 0 cc - 4) (D (D E (D 0 > IX m w M >, =1 W LU ca o (n a) '' CO -2 2 > (1) w M - M L- 0 cu > E w (D q: = L) A 0) 'a - -- 0 w r- V) a) W C > U) (D L- = E M a) 0 CO tm a) 0 0 0 CL 0 cc o M, 0 < 0 0 itsr- cu :1 q- W . < 0 cc w u U- C) w Ljj F- 0 0 L- 0 < U- C) ix L.L. < m PUBLIC SAFETY 3100 Police 14,587.19 3200 Fire 72612.20 2403 Building Safety 175.02 PUBLIC WORKS 4101 CITY OF EL SEGUNDO 501.50 4200 WARRANTS TOTALS BY DEPARTMENT 382182.87 4300 AS OF DECEMBER 06, 2002 81468.01 4601 REGISTER #5 21165.51 DEPT# NAME TOTAL GENERAL FUND DEPARTMENTAL EXPENDITURES GENERAL GOVERNMENT 1101 City Council 316.42 1201 City Treasurer 519.25 1300 City Clerk 983.88 2101 City Manager 160.11 2201 City Attorney 57,510.57 2401 Economic Development 41643.13 2402 Planning 8,164.02 2500 Administrative Services 9,288.08 2601 Government Buildings 401997.97 2900 Nondepartmental 106,058.41 6100 Library 17,364.34 6601 Community Cable 268.94 PUBLIC SAFETY 3100 Police 14,587.19 3200 Fire 72612.20 2403 Building Safety 175.02 PUBLIC WORKS 4101 Engineering 501.50 4200 Streets 382182.87 4300 Wastewater 81468.01 4601 Equipment Maintenance 21165.51 4801 Administration 20,615.50 $69,933.39 COMMUNITY DEVELOPMENT 5100,5200 Recreation & Parks 291463.98 EXPENDITURES CAPITAL IMPROVEMENT $304,186.13 ALL OTHER ACCOUNTS $6611408.14 TOTAL WARRANTS $11333,641.17 Q) En M P4 �4 0 4 U) 41 ED .r-4 0 1-4 Q L4 rl) NW U Ow 4-)0 to E-1 F-i b1 rc$ r. rd Ea 4-) 4-) :I 0 dl 0 di O C) r-1 clq 0 4-)0 U2 N 4-3m 0 01--1 IN 0 r-A 4-) 0 E--i C 0 0 C) 0 0 C) (Y) O (Y) V) r- t.n m m C CD 0 (Y) Q1 M C) CD C r- r-1 C) CD U) Lr) w OD CD CN (Y) M w 0 w w lt:44 w H I CN r*- CY) CO r- w C) .;dl w 0 0 N r- :ZH r- r-1 (Y) CD m Lr) w OD C 0 00 0 rv) w 00 w H H r*- CY) (Y) N H 00 C:) Lr) Lr) m C) C) 0 r-1 0 w CN O dr dr Lr) Ln O CN 0 C 0 ko 0') Cr M 0 0 0 r- r-1 r- W 0 I'll, w C 0 00 0 OD q44 m rn 0 0 0 0 N r- WIT 0 (Y) C) m C) C) 0 0 0 w w O dr dr Lr) Ln O w OD qdi C; CN w w 00 ry) r- clq r- Irlt 0 CN m w r- w OD w r-i H OD r1r) 00 r1l) (Y) w w w 1944 0 CN N T-i co C) Ln Ln ri Lo Ln 0 C) C) C) cq clq r- r- - r-1 r-1 NI H N r-1 r-1 C) N cq N N (1) 1 cq CN NI clq cq cq cq cq CN cq N N cq N CN N N N N 4.J 1 0 C) C) 00 0 C 0 C) C) 00 0 0 0 C) C) C) C) co Ln N r- r-1 Ln Lr) r-1 r-1 w r-i r-1 w OD tlo Ln r-1 0 cq Cl N C) N N M 0 C C) C C) ri 0 0 C) C) C) r-1 r-1 NI H N r-1 r-1 C) N cq N N N N CN CN CN N r-A H H H Al co co CD CD co N w 0) r- Ln W w Ln r- m I rq I 0 0 CIO N OD m r- co Lr) r-1 H OD 14, H CN C) r- w 0 I M M V) lld4 m N CSl dl w OD r- w 0) 0 00 0 w w OD rl- (3) oll q;v r r r- r- r- r- r- r- r- OD r- r- r- OD 00 a) r- r C) m co OD m mm m m m cc) co OD m H I H H T-i a P-1 H q;zv rl rl r-1 H r-1 r-1 r, r-4 r-1 r-1 lrI r-♦ I ED 0 if z 0 F14 II I 0 P4 II I H 04 E-A 0 F:4 ii ` 0 Cf) G:+ C24 �-q F-1 H 0 0 II t C4 > > m II I 0 0 A4 tx H x E0 II I U ;7 w Cl) U) rT4 94 It I F-i ca co co A cri A A W A z IQ 4 H 4 11 I 00 �D m � ul 0 r U) 0 :j n :j H :j :j P� :j ;j 9 PQ 0 >q H ;J CX4 ::J rQ PQ .-I - - w 1-1 - - w �4 .. 0.- pq r3:4 - - w H " U) " 0 " g .. .. 0 W a) w a) W a) ma) 0) rd H Q) rd H a) rd co (D ro (D rd a (D rd L7N rd N rd Z(L) rd qN rd II 1 rd 00 ,'D rd 00 P4 rd HO (Y, rd HO 04 rid HO rd WO - 440 Z C4 0 .I 0 I_q 0 z0 04 x0 -0 U 0 W 1:) 0 0 It I U E P U 13: U U x U 0 •U. 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O M N t M M Crl O M O M O M O M O M O (Y) O M O M O O O O O U I Ln N In N U) N Ln Ln Ln Ln In Ln Ln Ln M Ln m In M Ln M Ln M Ln N N N N N N N N N N N N N I O N I Q} s by 1w C%4 134 4-J �4 0 4 ri) 4-) rn 0 aQ U C7 NW Ow 4-)0 xH rd r. rd 4-) to 0 I hi • 4 • m C,q C) 4-) 0 [a clq r-I \ 41 0) O 0---, (CN 0 r-I 0 ly, U rl 0 U) 0 Lr) 0 m 0 0 0 H rl- ltdi fYl (Y) m r-i 0 C) If) C) 0 Lf) C; C; - '4 rf) u Lr) Lt) C) U rn 0 E-i 4) 1 clq clq CN 4-) 1 0 C) 0 m � rd I CY) H 0 1:1 ► Clq CN 0 P4 N ► rl- w Q) > I C) T. -I r-i r-I CN N En C) 0 CY) 00 0 ri CN N %.0 0 H I a) 41 CN H ul ► -Y, Ln t0 OD a) to 4-) ► C m Ln 1 Cf) Ln CA W u IQ 04 rd 0 d r L18 0 o �fYl 3A4 r-i NI (D t3) (0 04 0 ► 19V m � rd I CY) H 0 1:1 ► C) Ln P4 N ► rl- w Q) > I C) 0 �4 CN N En C) 0 CN H ul ► -Y, Ln t0 OD a) C m Ln Ln Ln CN CN C14 r-i NI (D t3) (0 04 CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 11/23/2002 THROUGH 12/06/2002 Date Payee Amount Description 11/12/02 West Basin 8009503.22 H2O Payment 11/27/02 PGC El Segundo LLC 26,044.72 Golf Course Payroll Transfer 11/25/02 Federal Reserve 150.00 Employee Savings Bonds EE 11/25/02 Federal Reserve 600.00 Employee Savings Bonds 1 11/27/02 Health Comp 51216.70 Weekly claims 11/20 12/5/02 Employment Development 36,651.42 State Taxes PR 12 12/5/02 IRS 183,527.47 Federal Taxes PR 12 12/05/02 Health Comp 724.99 Weekly claims 11/29 12/6/02 Employment Development 15,082.25 State Taxes PR Holiday /Sick Pay 12/6/02 IRS 65,734.67 Federal Taxes PR Holiday /Sick Pay 11/23- 12/6/02 Workers Comp Activity 22,010.39 SCRMA checks issued 1,156,245.83 DATE OF RATIFICATION: 12/17/02 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: Ix Deputy Treasidrer Date ec or of Administrative Service Date 7it4Ma�ajer Date 191569245.83 Information on actual expenditures is available in the City Treasurer's Office of the City of El Segundo.